Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:20:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_080723APB_FTO_561900
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-11-006-034-001/423
(RAMNAGRYIA) 		3111006000NRG24080720230134720 08/07/2023 Vir Singh 3111006WL007640 Vir Singh 00045 BARB0ASHIYA 3220 3220 Processed 17/07/2023 3504330681 VIR SINGH BANK OF BARODA(606985)
SubTotal 3220 3220
2 MILAK UP-11-006-056-001/234
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132072 08/07/2023 mohd toseef 3111006056WL007498 mohd toseef 00045 BARB0DHAMOR 2070 2070 Processed 17/07/2023 3504330253 Mohammad Tousif BANK OF BARODA(606985)
3 MILAK UP-11-006-056-001/446
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132126 08/07/2023 FAISAL 3111006056WL007498 FAISAL 00045 BARB0DHAMOR 2070 2070 Processed 17/07/2023 3504330289 Faisal BANK OF BARODA(606985)
4 MILAK UP-11-006-057-001/548
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134394 08/07/2023 GOVIND 3111006WL007598 GOVIND 00045 BARB0DHAMOR 1380 1380 Processed 17/07/2023 3504330235 GOVIND BANK OF BARODA(606985)
5 MILAK UP-11-006-066-001/105
(JASMOLI) 		3111006066NRG24070720230131658 08/07/2023 Ram Das 3111006066WL007463 Ram Das 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3504330243 Ram Das BANK OF BARODA(606985)
6 MILAK UP-11-006-066-001/22
(JASMOLI) 		3111006066NRG24070720230131662 08/07/2023 KALLU 3111006066WL007466 KALLU 00045 BARB0DHAMOR 2990 2990 Processed 17/07/2023 3504330196 KALLU S O MIDHAI LAL BANK OF BARODA(606985)
7 MILAK UP-11-006-066-001/94
(JASMOLI) 		3111006066NRG24070720230131665 08/07/2023 Krishna 3111006066WL007466 Krishna 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3504330200 KRISHNA PUNJAB NATIONAL BANK(508568)
8 MILAK UP-11-006-066-003/102
(JASMOLI) 		3111006066NRG24070720230131667 08/07/2023 Sapna devi 3111006066WL007466 Sapna devi 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3504330237 SAPNA DEVI W/O DURJ PAL RAMPUR ZILA SAHKARI BANK LTD(607306)
9 MILAK UP-11-006-066-003/73
(JASMOLI) 		3111006066NRG24070720230131659 08/07/2023 Bhagirath 3111006066WL007464 Bhagirath 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3504330250 MR BHAGIRATHBHAGIRAEH BHAGIRAEH STATE BANK OF INDIA(508548)
10 MILAK UP-11-006-066-003/91
(JASMOLI) 		3111006066NRG24070720230131661 08/07/2023 Nikil 3111006066WL007465 Nikil 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3504330234 NIKIL BANK OF BARODA(606985)
11 MILAK UP-11-006-067-002/121
(CHAKARPUR) 		3111006067NRG24070720230132370 08/07/2023 BANVARI 3111006067WL007502 BANVARI 00045 BARB0DHAMOR 1380 1380 Processed 17/07/2023 3504330236 BANWARI SO POORAN SARVA UP GRAMIN BANK(607135)
12 MILAK UP-11-006-075-002/319
(RAJPURA) 		3111006000NRG24080720230134935 08/07/2023 ATUL KUMAR 3111006WL007650 ATUL KUMAR 00045 BARB0DHAMOR 2760 2760 Processed 17/07/2023 3504330146 ATUL KUMAR SO KUNVAR SEN UCO BANK(607066)
13 MILAK UP-11-006-097-001/104
(KAMORA) 		3111006000NRG24080720230134686 08/07/2023 TEJPAL 3111006WL007626 TEJPAL 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3504330240 TEJA PAL S/O BIHARI LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
14 MILAK UP-11-006-097-001/253
(KAMORA) 		3111006000NRG24080720230134693 08/07/2023 dularo 3111006WL007627 dularo 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3504330290 DULARO BANK OF BARODA(606985)
15 MILAK UP-11-006-097-001/4
(KAMORA) 		3111006000NRG24080720230134690 08/07/2023 kamlesh 3111006WL007626 kamlesh 00045 BARB0DHAMOR 230 230 Processed 17/07/2023 3504330239 KAMLESH SARVA UP GRAMIN BANK(607135)
16 MILAK UP-11-006-099-001/263
(MEGHANAGLA KADIM) 		3111006000NRG24070720230131635 08/07/2023 SHYAMVEER 3111006WL007450 SHYAMVEER 00045 BARB0DHAMOR 1380 1380 Processed 17/07/2023 3504330287 Shyamveer BANK OF BARODA(606985)
17 MILAK UP-11-006-099-001/271
(MEGHANAGLA KADIM) 		3111006000NRG24070720230131630 08/07/2023 VIMLESH 3111006WL007449 VIMLESH 00045 BARB0DHAMOR 1610 1610 Processed 17/07/2023 3504330254 VIMLESH SARVA UP GRAMIN BANK(607135)
18 MILAK UP-11-006-099-001/275
(MEGHANAGLA KADIM) 		3111006000NRG24070720230131636 08/07/2023 SATYAWATI 3111006WL007450 SATYAWATI 00045 BARB0DHAMOR 1380 1380 Processed 17/07/2023 3504330283 SATYAWATI WO RAKESH SARVA UP GRAMIN BANK(607135)
19 MILAK UP-11-006-099-001/276
(MEGHANAGLA KADIM) 		3111006000NRG24070720230131637 08/07/2023 DHARAMWATI 3111006WL007450 DHARAMWATI 00045 BARB0DHAMOR 1380 1380 Processed 17/07/2023 3504330282 Dharmvati BANK OF BARODA(606985)
20 MILAK UP-11-006-099-001/279
(MEGHANAGLA KADIM) 		3111006000NRG24070720230131631 08/07/2023 RADHA 3111006WL007449 RADHA 00045 BARB0DHAMOR 1610 1610 Processed 17/07/2023 3504330285 RADHA SARVA UP GRAMIN BANK(607135)
21 MILAK UP-11-006-099-001/283
(MEGHANAGLA KADIM) 		3111006000NRG24070720230131632 08/07/2023 PRITI 3111006WL007449 PRITI 00045 BARB0DHAMOR 1610 1610 Processed 17/07/2023 3504330288 PRITI SARVA UP GRAMIN BANK(607135)
22 MILAK UP-11-006-099-001/289
(MEGHANAGLA KADIM) 		3111006000NRG24070720230131633 08/07/2023 SUNITA 3111006WL007449 SUNITA 00045 BARB0DHAMOR 1610 1610 Processed 17/07/2023 3504330286 MRS SUNITA STATE BANK OF INDIA(508548)
23 MILAK UP-11-006-099-001/291
(MEGHANAGLA KADIM) 		3111006000NRG24070720230131634 08/07/2023 KIRAN DEVI 3111006WL007449 KIRAN DEVI 00045 BARB0DHAMOR 1610 1610 Processed 17/07/2023 3504330284 KIRAN DEVI SARVA UP GRAMIN BANK(607135)
24 MILAK UP-11-006-101-001/203
(DUGANPUR) 		3111006000NRG24080720230134141 08/07/2023 AMAN KUMAR 3111006WL007581 AMAN KUMAR 00045 BARB0DHAMOR 2760 2760 Processed 17/07/2023 3504330248 AMAN KUMAR UNION BANK OF INDIA(508500)
25 MILAK UP-11-006-101-001/256
(DUGANPUR) 		3111006118NRG24070720230133239 08/07/2023 LAL SINGH 3111006118WL007530 LAL SINGH 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3504330230 LAL SINGH BANK OF BARODA(606985)
26 MILAK UP-11-006-101-001/264
(DUGANPUR) 		3111006118NRG24070720230133241 08/07/2023 RAJNI 3111006118WL007530 RAJNI 00045 BARB0DHAMOR 920 920 Processed 17/07/2023 3504330249 RAJNI DO KISHAN LAL PUNJAB NATIONAL BANK(508568)
27 MILAK UP-11-006-101-001/368
(DUGANPUR) 		3111006000NRG24080720230134156 08/07/2023 RAVINDRA KUMAR 3111006WL007582 RAVINDRA KUMAR 00045 BARB0DHAMOR 2530 2530 Processed 17/07/2023 3504330242 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
28 MILAK UP-11-006-101-001/394
(DUGANPUR) 		3111006000NRG24080720230134157 08/07/2023 NANHE 3111006WL007582 NANHE 00045 BARB0DHAMOR 2530 2530 Processed 17/07/2023 3504330188 NANHEY S O MUNSHI BANK OF BARODA(606985)
29 MILAK UP-11-006-101-001/402
(DUGANPUR) 		3111006000NRG24080720230134158 08/07/2023 LALARAM 3111006WL007582 LALARAM 00045 BARB0DHAMOR 2530 2530 Processed 17/07/2023 3504330199 LALARAM INDIAN OVERSEAS BANK(508541)
30 MILAK UP-11-006-101-002/344
(DUGANPUR) 		3111006000NRG24080720230134171 08/07/2023 iqbal hmad 3111006WL007582 iqbal hmad 00045 BARB0DHAMOR 2530 2530 Processed 17/07/2023 3504330233 MR IQWAL AHAMAD STATE BANK OF INDIA(508548)
31 MILAK UP-11-006-102-001/127
(JADOPUR) 		3111006118NRG24070720230133139 08/07/2023 RAHUL KUMAR 3111006118WL007529 RAHUL KUMAR 00045 BARB0DHAMOR 1150 1150 Processed 17/07/2023 3504330251 Rahul BANK OF BARODA(606985)
32 MILAK UP-11-006-102-001/127
(JADOPUR) 		3111006118NRG24070720230133140 08/07/2023 RAHUL KUMAR 3111006118WL007529 RAHUL KUMAR 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3504330252 Rahul BANK OF BARODA(606985)
33 MILAK UP-11-006-102-001/290
(JADOPUR) 		3111006118NRG24070720230133157 08/07/2023 PREM SHANKAR 3111006118WL007529 PREM SHANKAR 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3504330195 PREMSHANKAR S OMPRAKASH BANK OF BARODA(606985)
34 MILAK UP-11-006-102-001/290
(JADOPUR) 		3111006118NRG24070720230133156 08/07/2023 PREM SHANKAR 3111006118WL007529 PREM SHANKAR 00045 BARB0DHAMOR 1150 1150 Processed 17/07/2023 3504330194 PREMSHANKAR S OMPRAKASH BANK OF BARODA(606985)
35 MILAK UP-11-006-102-001/71
(JADOPUR) 		3111006118NRG24070720230133253 08/07/2023 RAVINDRA 3111006118WL007530 RAVINDRA 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3504330198 RAVINDRA SO HULASI RAM BANK OF BARODA(606985)
36 MILAK UP-11-006-114-001/203
(JIVAI KADIM) 		3111006000NRG24080720230134913 08/07/2023 Vikas Babu 3111006WL007649 Vikas Babu 00045 BARB0DHAMOR 1150 1150 Processed 17/07/2023 3504330241 vikas babu so amar singh BANK OF BARODA(606985)
37 MILAK UP-11-006-114-001/261
(JIVAI KADIM) 		3111006000NRG24080720230134916 08/07/2023 JAHID 3111006WL007649 JAHID 00045 BARB0DHAMOR 1150 1150 Processed 17/07/2023 3504330197 ZAHID INDIA POST PAYMENTS BANK LIMITED(508528)
38 MILAK UP-11-006-117-002/228
(PURAINA) 		3111006000NRG24080720230134716 08/07/2023 mohd. jan 3111006WL007638 mohd. jan 00045 BARB0DHAMOR 1840 1840 Processed 17/07/2023 3504330190 MOHD.JAN S/O MOHD NOOR BANK OF BARODA(606985)
39 MILAK UP-11-006-118-001/141
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133262 08/07/2023 RAM SINGH 3111006118WL007530 RAM SINGH 00045 BARB0DHAMOR 2990 2990 Processed 17/07/2023 3504330189 RAM SINGH S/O JOG RAM BANK OF BARODA(606985)
40 MILAK UP-11-006-118-001/142-A
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133018 08/07/2023 shyam singh 3111006118WL007524 shyam singh 00045 BARB0DHAMOR 2300 2300 Processed 17/07/2023 3504330191 SHYAM SINGH S O AMAR SINGH BANK OF BARODA(606985)
41 MILAK UP-11-006-118-001/149
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133170 08/07/2023 Rajendr Kumar 3111006118WL007529 Rajendr Kumar 00045 BARB0DHAMOR 1150 1150 Processed 17/07/2023 3504330231 Rajendr Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
42 MILAK UP-11-006-118-001/149
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133171 08/07/2023 Rajendr Kumar 3111006118WL007529 Rajendr Kumar 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3504330232 Rajendr Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
43 MILAK UP-11-006-118-001/234
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133183 08/07/2023 MANGAL SEN 3111006118WL007529 MANGAL SEN 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3504330247 Mangalsen BANK OF BARODA(606985)
44 MILAK UP-11-006-118-001/234
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133182 08/07/2023 MANGAL SEN 3111006118WL007529 MANGAL SEN 00045 BARB0DHAMOR 1150 1150 Processed 17/07/2023 3504330246 Mangalsen BANK OF BARODA(606985)
45 MILAK UP-11-006-118-001/235
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133185 08/07/2023 VIJAYPAL 3111006118WL007529 VIJAYPAL 00045 BARB0DHAMOR 1150 1150 Processed 17/07/2023 3504330193 VIJAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 MILAK UP-11-006-118-001/235
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133184 08/07/2023 VIJAYPAL 3111006118WL007529 VIJAYPAL 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3504330192 VIJAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 MILAK UP-11-006-118-001/236
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133187 08/07/2023 DALCHAND 3111006118WL007529 DALCHAND 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3504330187 DAL CHAND S O NOWBAT RAM BANK OF BARODA(606985)
48 MILAK UP-11-006-118-001/236
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133186 08/07/2023 DALCHAND 3111006118WL007529 DALCHAND 00045 BARB0DHAMOR 1150 1150 Processed 17/07/2023 3504330186 DAL CHAND S O NOWBAT RAM BANK OF BARODA(606985)
49 MILAK UP-11-006-118-001/261
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133202 08/07/2023 KAMLA DEVI 3111006118WL007529 KAMLA DEVI 00045 BARB0DHAMOR 1150 1150 Processed 17/07/2023 3504330244 KAMLA DEVI CANARA BANK(508532)
50 MILAK UP-11-006-118-001/261
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133203 08/07/2023 KAMLA DEVI 3111006118WL007529 KAMLA DEVI 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3504330245 KAMLA DEVI CANARA BANK(508532)
51 MILAK UP-11-006-118-001/308
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133223 08/07/2023 PRAMOD KUMAR 3111006118WL007529 PRAMOD KUMAR 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3504330229 PRMOD KUMAR BANK OF BARODA(606985)
52 MILAK UP-11-006-118-001/308
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133222 08/07/2023 PRAMOD KUMAR 3111006118WL007529 PRAMOD KUMAR 00045 BARB0DHAMOR 1150 1150 Processed 17/07/2023 3504330228 PRMOD KUMAR BANK OF BARODA(606985)
53 MILAK UP-11-006-118-001/336
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133023 08/07/2023 Ramesh 3111006118WL007524 Ramesh 00045 BARB0DHAMOR 3220 3220 Processed 17/07/2023 3504330238 RAMESH BANK OF BARODA(606985)
SubTotal 115460 115460
54 MILAK UP-11-006-027-001/298
(NIPNIYA) 		3111006027NRG24050720230129320 08/07/2023 FAEEM 3111006027WL007311 FAEEM 00045 BARB0KEMRIX 920 920 Processed 17/07/2023 3504330142 Faeem BANK OF BARODA(606985)
55 MILAK UP-11-006-027-001/307
(NIPNIYA) 		3111006027NRG24050720230129321 08/07/2023 Sanjay Chandra 3111006027WL007311 Sanjay Chandra 00045 BARB0KEMRIX 920 920 Processed 17/07/2023 3504330134 Sanjay Chandra BANK OF BARODA(606985)
56 MILAK UP-11-006-027-001/345
(NIPNIYA) 		3111006027NRG24050720230129322 08/07/2023 Sushma Devi 3111006027WL007311 Sushma Devi 00045 BARB0KEMRIX 920 920 Processed 17/07/2023 3504330135 Sushma Devi BANK OF BARODA(606985)
57 MILAK UP-11-006-027-001/539
(NIPNIYA) 		3111006027NRG24050720230129323 08/07/2023 JAGAN LAL 3111006027WL007311 JAGAN LAL 00045 BARB0KEMRIX 920 920 Processed 17/07/2023 3504330138 Jagan Lal BANK OF BARODA(606985)
58 MILAK UP-11-006-027-001/71
(NIPNIYA) 		3111006027NRG24050720230129324 08/07/2023 MANOJ KUMAR 3111006027WL007311 MANOJ KUMAR 00045 BARB0KEMRIX 920 920 Processed 17/07/2023 3504330136 Manoj Kumar BANK OF BARODA(606985)
59 MILAK UP-11-006-035-002/168
(JANU NAGAR) 		3111006000NRG24070720230131655 08/07/2023 YASH PAL 3111006WL007460 YASH PAL 00045 BARB0KEMRIX 1380 1380 Processed 17/07/2023 3504330140 YASHPAL SINGH SARVA UP GRAMIN BANK(607135)
60 MILAK UP-11-006-035-002/414
(JANU NAGAR) 		3111006000NRG24070720230131596 08/07/2023 SANJAY 3111006WL007447 SANJAY 00045 BARB0KEMRIX 2300 2300 Processed 17/07/2023 3504330143 SANJAY SANJAY UNION BANK OF INDIA(508500)
61 MILAK UP-11-006-035-002/415
(JANU NAGAR) 		3111006000NRG24070720230131619 08/07/2023 DHAMENDRA KUMAR 3111006WL007448 DHAMENDRA KUMAR 00045 BARB0KEMRIX 2760 2760 Processed 17/07/2023 3504330470 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
62 MILAK UP-11-006-035-002/419
(JANU NAGAR) 		3111006000NRG24070720230131598 08/07/2023 SUNIL KUMAR 3111006WL007447 SUNIL KUMAR 00045 BARB0KEMRIX 2300 2300 Processed 17/07/2023 3504330141 Sunil Kumar BANK OF BARODA(606985)
63 MILAK UP-11-006-035-002/420
(JANU NAGAR) 		3111006000NRG24070720230131599 08/07/2023 SUSHIL KUMAR 3111006WL007447 SUSHIL KUMAR 00045 BARB0KEMRIX 2300 2300 Processed 17/07/2023 3504330137 SUSHIL KUMAR SARVA UP GRAMIN BANK(607135)
64 MILAK UP-11-006-037-001/393
(SUAR KHURD) 		3111006000NRG24070720230131627 08/07/2023 GUDDU 3111006WL007448 GUDDU 00045 BARB0KEMRIX 2760 2760 Processed 17/07/2023 3504330133 GUDDU ANSARI BANK OF BARODA(606985)
65 MILAK UP-11-006-082-001/384
(HURMAT NAGAR) 		3111006000NRG24080720230134668 08/07/2023 Pushpa 3111006WL007621 Pushpa 00045 BARB0KEMRIX 690 690 Processed 17/07/2023 3504330139 Pushpa BANK OF BARODA(606985)
66 MILAK UP-11-006-082-001/735
(HURMAT NAGAR) 		3111006000NRG24080720230134675 08/07/2023 GULSHAN BI 3111006WL007622 GULSHAN BI 00045 BARB0KEMRIX 690 690 Processed 17/07/2023 3504330132 Gulshan Bee BANK OF BARODA(606985)
SubTotal 19780 19780
67 MILAK UP-11-006-004-001/222
(JALIFNAGLA) 		3111006000NRG24070720230131647 08/07/2023 Gayatri 3111006WL007455 Gayatri 00045 BARB0MILAKX 3220 3220 Processed 17/07/2023 3504330178 MRS SHAKEELA SJHAKEELA STATE BANK OF INDIA(508548)
68 MILAK UP-11-006-006-003/402
(BARA GAJEJA) 		3111006000NRG24070720230131650 08/07/2023 ganga dei 3111006WL007457 ganga dei 00045 BARB0MILAKX 2300 2300 Processed 17/07/2023 3504330144 GANGA DAI W O GANGA RAM BANK OF BARODA(606985)
69 MILAK UP-11-006-013-001/154
(JAGANNATHPUR) 		3111006000NRG24070720230131644 08/07/2023 Gita Rani 3111006WL007454 Gita Rani 00045 BARB0MILAKX 920 920 Processed 17/07/2023 3504330177 GITA RANI BANK OF BARODA(606985)
70 MILAK UP-11-006-013-001/211
(JAGANNATHPUR) 		3111006000NRG24070720230131645 08/07/2023 HARI SANKAR 3111006WL007454 HARI SANKAR 00045 BARB0MILAKX 920 920 Processed 17/07/2023 3504330174 HARI SHANKAR SO HEM RAJ BANK OF BARODA(606985)
71 MILAK UP-11-006-013-001/96
(JAGANNATHPUR) 		3111006013NRG24070720230131642 08/07/2023 RADHA DEVI 3111006013WL007453 RADHA DEVI 00045 BARB0MILAKX 1840 1840 Processed 17/07/2023 3504330175 RADHA DEVI W O VEERAPAL BANK OF BARODA(606985)
72 MILAK UP-11-006-056-001/265
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132081 08/07/2023 mobeen miyan 3111006056WL007498 mobeen miyan 00045 BARB0MILAKX 2070 2070 Processed 17/07/2023 3504330179 MOOBEEN SARVA UP GRAMIN BANK(607135)
73 MILAK UP-11-006-056-001/448
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132128 08/07/2023 SALMAAN 3111006056WL007498 SALMAAN 00045 BARB0MILAKX 2070 2070 Processed 17/07/2023 3504330145 SALMAN SO ESMILE BANK OF BARODA(606985)
74 MILAK UP-11-006-057-001/372
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134379 08/07/2023 JAGAT RAM 3111006WL007598 JAGAT RAM 00045 BARB0MILAKX 1380 1380 Processed 17/07/2023 3504330176 JAGATRAM S O RAMKISOR BANK OF BARODA(606985)
SubTotal 14720 14720
75 MILAK UP-11-006-066-001/94
(JASMOLI) 		3111006066NRG24070720230131664 08/07/2023 Pappu 3111006066WL007466 Pappu 00045 BARB0MORBUD 3220 3220 Processed 17/07/2023 3504330534 Pappu BANK OF BARODA(606985)
SubTotal 3220 3220
76 MILAK UP-11-006-049-001/101
(JAOHARA) 		3111006049NRG24060720230131146 08/07/2023 surajpal 3111006049WL007410 surajpal 00045 BARB0RATHOD 2070 2070 Processed 17/07/2023 3504330406 SURAJ PAL S/O RAM KUNWAR BANK OF BARODA(606985)
77 MILAK UP-11-006-049-001/116
(JAOHARA) 		3111006049NRG24060720230131147 08/07/2023 Sompal 3111006049WL007410 Sompal 00045 BARB0RATHOD 920 920 Processed 17/07/2023 3504330392 SOM PAL S/O CHOTTE LAL BANK OF BARODA(606985)
78 MILAK UP-11-006-049-001/117
(JAOHARA) 		3111006049NRG24060720230131148 08/07/2023 ramgopal 3111006049WL007410 ramgopal 00045 BARB0RATHOD 1840 1840 Processed 17/07/2023 3504330301 RAMGOPAL SO SOHAN LAL BANK OF BARODA(606985)
79 MILAK UP-11-006-049-001/118
(JAOHARA) 		3111006049NRG24060720230131149 08/07/2023 Prem Singh 3111006049WL007410 Prem Singh 00045 BARB0RATHOD 1840 1840 Processed 17/07/2023 3504330352 PREM SINGH S/O HARI RAM BANK OF BARODA(606985)
80 MILAK UP-11-006-049-001/129
(JAOHARA) 		3111006049NRG24060720230131151 08/07/2023 Nanhe 3111006049WL007410 Nanhe 00045 BARB0RATHOD 1610 1610 Processed 17/07/2023 3504330308 NANHE S/O RAM KISHAN BANK OF BARODA(606985)
81 MILAK UP-11-006-049-001/138
(JAOHARA) 		3111006049NRG24060720230131152 08/07/2023 kalyan singh 3111006049WL007410 kalyan singh 00045 BARB0RATHOD 2070 2070 Processed 17/07/2023 3504330398 KALYAN SINGH S/O KANHAI LAL BANK OF BARODA(606985)
82 MILAK UP-11-006-049-001/149
(JAOHARA) 		3111006000NRG24080720230134680 08/07/2023 Vimla 3111006WL007624 Vimla 00045 BARB0RATHOD 2530 2530 Processed 17/07/2023 3504330412 VIMLA DEVI wo LEKHARAJ BANK OF BARODA(606985)
83 MILAK UP-11-006-049-001/150
(JAOHARA) 		3111006049NRG24080720230134437 08/07/2023 Lila dhar 3111006049WL007601 Lila dhar 00045 BARB0RATHOD 2300 2300 Processed 17/07/2023 3504330341 LILADHAR SO OM PRAKASH BANK OF BARODA(606985)
84 MILAK UP-11-006-049-001/181
(JAOHARA) 		3111006049NRG24060720230131156 08/07/2023 Bablu 3111006049WL007410 Bablu 00045 BARB0RATHOD 1840 1840 Processed 17/07/2023 3504330447 BABLU KUMAR SOF RAKESH BANK OF BARODA(606985)
85 MILAK UP-11-006-049-001/181
(JAOHARA) 		3111006049NRG24060720230131155 08/07/2023 rakesh 3111006049WL007410 rakesh 00045 BARB0RATHOD 1840 1840 Processed 17/07/2023 3504330350 RAKESH KUMAR S/O KALYAN BANK OF BARODA(606985)
86 MILAK UP-11-006-049-001/184
(JAOHARA) 		3111006049NRG24060720230131157 08/07/2023 OM PRAKASH 3111006049WL007410 OM PRAKASH 00045 BARB0RATHOD 2070 2070 Processed 17/07/2023 3504330413 OM PRAKESH so DHAKAN LAL BANK OF BARODA(606985)
87 MILAK UP-11-006-049-001/184
(JAOHARA) 		3111006049NRG24060720230131158 08/07/2023 Vimla Devi 3111006049WL007410 Vimla Devi 00045 BARB0RATHOD 920 920 Processed 17/07/2023 3504330409 VIMALA DEVI BANK OF BARODA(606985)
88 MILAK UP-11-006-049-001/188
(JAOHARA) 		3111006049NRG24060720230131159 08/07/2023 Shankar lal 3111006049WL007410 Shankar lal 00045 BARB0RATHOD 1840 1840 Processed 17/07/2023 3504330304 SHANKAR LAL SO KANHAILAL BANK OF BARODA(606985)
89 MILAK UP-11-006-049-001/189
(JAOHARA) 		3111006049NRG24060720230131160 08/07/2023 veerbahadur 3111006049WL007410 veerbahadur 00045 BARB0RATHOD 2070 2070 Processed 17/07/2023 3504330307 VEER BAHADUR SINGH S/O JABAR S BANK OF BARODA(606985)
90 MILAK UP-11-006-049-001/20
(JAOHARA) 		3111006049NRG24060720230131163 08/07/2023 omkar 3111006049WL007410 omkar 00045 BARB0RATHOD 1840 1840 Processed 17/07/2023 3504330300 OMKAR SINGH S/O CHHEDA LAL BANK OF BARODA(606985)
91 MILAK UP-11-006-049-001/200
(JAOHARA) 		3111006049NRG24060720230131164 08/07/2023 subhash chand 3111006049WL007410 subhash chand 00045 BARB0RATHOD 1840 1840 Processed 17/07/2023 3504330344 SUBHASH CHANDRA BANK OF BARODA(606985)
92 MILAK UP-11-006-049-001/205
(JAOHARA) 		3111006049NRG24060720230131165 08/07/2023 visesh kumar 3111006049WL007410 visesh kumar 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3504330353 VISESA KUMAR S/O RAM VISHARI BANK OF BARODA(606985)
93 MILAK UP-11-006-049-001/207
(JAOHARA) 		3111006049NRG24080720230134438 08/07/2023 noniram 3111006049WL007601 noniram 00045 BARB0RATHOD 2300 2300 Processed 17/07/2023 3504330361 NONI RAM S/O CHUUNI LAL BANK OF BARODA(606985)
94 MILAK UP-11-006-049-001/215
(JAOHARA) 		3111006049NRG24060720230131168 08/07/2023 VEDRAM 3111006049WL007410 VEDRAM 00045 BARB0RATHOD 1150 1150 Processed 17/07/2023 3504330362 VED RAM SO NEM CHAND BANK OF BARODA(606985)
95 MILAK UP-11-006-049-001/216
(JAOHARA) 		3111006049NRG24060720230131169 08/07/2023 Pravesh Kumari 3111006049WL007410 Pravesh Kumari 00045 BARB0RATHOD 2070 2070 Processed 17/07/2023 3504330459 PRAVESH KUMARI SARVA UP GRAMIN BANK(607135)
96 MILAK UP-11-006-049-001/217
(JAOHARA) 		3111006049NRG24080720230134476 08/07/2023 dhoom pal 3111006049WL007602 dhoom pal 00045 BARB0RATHOD 920 920 Processed 17/07/2023 3504330360 DHOOM PAL SARVA UP GRAMIN BANK(607135)
97 MILAK UP-11-006-049-001/224
(JAOHARA) 		3111006049NRG24060720230131170 08/07/2023 Dharam Pal 3111006049WL007410 Dharam Pal 00045 BARB0RATHOD 2070 2070 Processed 17/07/2023 3504330359 DHARAM PAL SINGH S/O FOOLCHANDRA BANK OF BARODA(606985)
98 MILAK UP-11-006-049-001/229
(JAOHARA) 		3111006049NRG24080720230134477 08/07/2023 Harpal singh 3111006049WL007602 Harpal singh 00045 BARB0RATHOD 920 920 Processed 17/07/2023 3504330346 HARPAL SINGH SARVA UP GRAMIN BANK(607135)
99 MILAK UP-11-006-049-001/230
(JAOHARA) 		3111006049NRG24060720230131171 08/07/2023 dularo 3111006049WL007410 dularo 00045 BARB0RATHOD 1150 1150 Processed 17/07/2023 3504330347 DULARO DEVI BANK OF BARODA(606985)
100 MILAK UP-11-006-049-001/231-A
(JAOHARA) 		3111006049NRG24060720230131172 08/07/2023 ompal 3111006049WL007410 ompal 00045 BARB0RATHOD 2070 2070 Processed 17/07/2023 3504330357 OM PAL S/O JANKI BANK OF BARODA(606985)
101 MILAK UP-11-006-049-001/233
(JAOHARA) 		3111006049NRG24060720230131173 08/07/2023 SATISH 3111006049WL007410 SATISH 00045 BARB0RATHOD 1150 1150 Processed 17/07/2023 3504330354 SATISH BABU S/O NANHE RAM BANK OF BARODA(606985)
102 MILAK UP-11-006-049-001/237
(JAOHARA) 		3111006049NRG24080720230134439 08/07/2023 tinkupal 3111006049WL007601 tinkupal 00045 BARB0RATHOD 2300 2300 Processed 17/07/2023 3504330293 TINKU PAL SHARMA S/O MAHESH SH BANK OF BARODA(606985)
103 MILAK UP-11-006-049-001/245
(JAOHARA) 		3111006049NRG24060720230131174 08/07/2023 Babu ram 3111006049WL007410 Babu ram 00045 BARB0RATHOD 920 920 Processed 17/07/2023 3504330356 BABU RAM S/O RAM KUMAR BANK OF BARODA(606985)
104 MILAK UP-11-006-049-001/246
(JAOHARA) 		3111006049NRG24060720230131175 08/07/2023 Veerpal 3111006049WL007410 Veerpal 00045 BARB0RATHOD 1150 1150 Processed 17/07/2023 3504330355 VEER PAL S/O PARMANAND BANK OF BARODA(606985)
105 MILAK UP-11-006-049-001/253-A
(JAOHARA) 		3111006049NRG24060720230131176 08/07/2023 MAAN SINGH 3111006049WL007410 MAAN SINGH 00045 BARB0RATHOD 2070 2070 Processed 17/07/2023 3504330358 MAN SINGH BANK OF BARODA(606985)
106 MILAK UP-11-006-049-001/257
(JAOHARA) 		3111006049NRG24060720230131177 08/07/2023 anita 3111006049WL007410 anita 00045 BARB0RATHOD 920 920 Processed 17/07/2023 3504330395 ANITA DEVI WO SONI BANK OF BARODA(606985)
107 MILAK UP-11-006-049-001/260
(JAOHARA) 		3111006049NRG24060720230131178 08/07/2023 SHRI RAM 3111006049WL007410 SHRI RAM 00045 BARB0RATHOD 1150 1150 Processed 17/07/2023 3504330393 SHREE RAM S/O DATA RAM BANK OF BARODA(606985)
108 MILAK UP-11-006-049-001/277
(JAOHARA) 		3111006049NRG24060720230131179 08/07/2023 roshan lal 3111006049WL007410 roshan lal 00045 BARB0RATHOD 2070 2070 Processed 17/07/2023 3504330394 ROSHAN LAL S/O KISAN LAL BANK OF BARODA(606985)
109 MILAK UP-11-006-049-001/293
(JAOHARA) 		3111006049NRG24060720230131180 08/07/2023 Jitendra 3111006049WL007410 Jitendra 00045 BARB0RATHOD 2070 2070 Processed 17/07/2023 3504330448 Jitendra BANK OF BARODA(606985)
110 MILAK UP-11-006-049-001/312
(JAOHARA) 		3111006049NRG24080720230134440 08/07/2023 Anurdh singh 3111006049WL007601 Anurdh singh 00045 BARB0RATHOD 2300 2300 Processed 17/07/2023 3504330342 Anuruddha Singh FINO PAYMENTS BANK LTD(608001)
111 MILAK UP-11-006-049-001/319
(JAOHARA) 		3111006049NRG24060720230131181 08/07/2023 Prem Pal 3111006049WL007410 Prem Pal 00045 BARB0RATHOD 1150 1150 Processed 17/07/2023 3504330400 PREMPAL SINGH S/O RAM CHANDRA BANK OF BARODA(606985)
112 MILAK UP-11-006-049-001/342
(JAOHARA) 		3111006049NRG24060720230131182 08/07/2023 VIMLA DEVI 3111006049WL007410 VIMLA DEVI 00045 BARB0RATHOD 1840 1840 Processed 17/07/2023 3504330410 VIMLA DEVI WO NETRAM BANK OF BARODA(606985)
113 MILAK UP-11-006-049-001/343
(JAOHARA) 		3111006049NRG24060720230131183 08/07/2023 RAM GOPAL 3111006049WL007410 RAM GOPAL 00045 BARB0RATHOD 1150 1150 Processed 17/07/2023 3504330345 RAM GOPAL SO NAND RAM BANK OF BARODA(606985)
114 MILAK UP-11-006-049-001/349
(JAOHARA) 		3111006049NRG24060720230131184 08/07/2023 RAMGOPAL 3111006049WL007410 RAMGOPAL 00045 BARB0RATHOD 1840 1840 Processed 17/07/2023 3504330397 RAM GOPAL SARVA UP GRAMIN BANK(607135)
115 MILAK UP-11-006-049-001/354
(JAOHARA) 		3111006000NRG24080720230134683 08/07/2023 PREMPAL 3111006WL007624 PREMPAL 00045 BARB0RATHOD 2530 2530 Processed 17/07/2023 3504330452 Prempal BANK OF BARODA(606985)
116 MILAK UP-11-006-049-001/369
(JAOHARA) 		3111006049NRG24060720230131186 08/07/2023 VEDPAL 3111006049WL007410 VEDPAL 00045 BARB0RATHOD 1610 1610 Processed 17/07/2023 3504330296 VED PAL S/O OM PRAKASH BANK OF BARODA(606985)
117 MILAK UP-11-006-049-001/376
(JAOHARA) 		3111006049NRG24080720230134442 08/07/2023 SABIR HUSAIN 3111006049WL007601 SABIR HUSAIN 00045 BARB0RATHOD 2300 2300 Processed 17/07/2023 3504330405 SAVIR SO AHAMAD HUSAIN BANK OF BARODA(606985)
118 MILAK UP-11-006-049-001/389
(JAOHARA) 		3111006049NRG24080720230134478 08/07/2023 AANAND 3111006049WL007602 AANAND 00045 BARB0RATHOD 920 920 Processed 17/07/2023 3504330455 Aanand BANK OF BARODA(606985)
119 MILAK UP-11-006-049-001/390
(JAOHARA) 		3111006049NRG24060720230131189 08/07/2023 MUKHILAL 3111006049WL007410 MUKHILAL 00045 BARB0RATHOD 920 920 Processed 17/07/2023 3504330396 MUKHI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 MILAK UP-11-006-049-001/42
(JAOHARA) 		3111006049NRG24060720230131193 08/07/2023 JAY SINGH 3111006049WL007410 JAY SINGH 00045 BARB0RATHOD 1840 1840 Processed 17/07/2023 3504330336 JAY SINGH SO RAMCHANDER SINGH UCO BANK(607066)
121 MILAK UP-11-006-049-001/435
(JAOHARA) 		3111006049NRG24080720230134443 08/07/2023 ATUL KUMAR 3111006049WL007601 ATUL KUMAR 00045 BARB0RATHOD 2300 2300 Processed 17/07/2023 3504330411 ATUL KUMAR SO HERDURI LAL BANK OF BARODA(606985)
122 MILAK UP-11-006-049-001/446
(JAOHARA) 		3111006049NRG24080720230134445 08/07/2023 SANTOSH 3111006049WL007601 SANTOSH 00045 BARB0RATHOD 2300 2300 Processed 17/07/2023 3504330401 SANTOSH KUMAR SINGH SO HUKUM SINGH BANK OF BARODA(606985)
123 MILAK UP-11-006-049-001/45
(JAOHARA) 		3111006049NRG24060720230131194 08/07/2023 samanti 3111006049WL007410 samanti 00045 BARB0RATHOD 1840 1840 Processed 17/07/2023 3504330303 SAMANTI PRASAD S/O CHHEDA LAL BANK OF BARODA(606985)
124 MILAK UP-11-006-049-001/455
(JAOHARA) 		3111006049NRG24080720230134448 08/07/2023 SAKEEL AHAMAD 3111006049WL007601 SAKEEL AHAMAD 00045 BARB0RATHOD 2300 2300 Processed 17/07/2023 3504330343 SAKEEL AHAMAD SARVA UP GRAMIN BANK(607135)
125 MILAK UP-11-006-049-001/456
(JAOHARA) 		3111006049NRG24080720230134449 08/07/2023 SURESH KUMAR 3111006049WL007601 SURESH KUMAR 00045 BARB0RATHOD 2300 2300 Processed 17/07/2023 3504330457 Suresh Kumar BANK OF BARODA(606985)
126 MILAK UP-11-006-049-001/473
(JAOHARA) 		3111006049NRG24080720230134460 08/07/2023 AMIT KUMAR 3111006049WL007601 AMIT KUMAR 00045 BARB0RATHOD 2300 2300 Processed 17/07/2023 3504330404 AMIT KUMAR BANK OF BARODA(606985)
127 MILAK UP-11-006-049-001/479
(JAOHARA) 		3111006049NRG24080720230134464 08/07/2023 Anuj Kumar Singh 3111006049WL007601 Anuj Kumar Singh 00045 BARB0RATHOD 2300 2300 Processed 17/07/2023 3504330450 Anuj Kumar Singh BANK OF BARODA(606985)
128 MILAK UP-11-006-049-001/480
(JAOHARA) 		3111006049NRG24080720230134465 08/07/2023 Narendra Singh 3111006049WL007601 Narendra Singh 00045 BARB0RATHOD 2300 2300 Processed 17/07/2023 3504330414 NARENDRA SINGH wo SHYAM SINGH BANK OF BARODA(606985)
129 MILAK UP-11-006-049-001/481
(JAOHARA) 		3111006049NRG24080720230134466 08/07/2023 Jabir Husain 3111006049WL007601 Jabir Husain 00045 BARB0RATHOD 2300 2300 Processed 17/07/2023 3504330416 Jabir Husain BANK OF BARODA(606985)
130 MILAK UP-11-006-049-001/485
(JAOHARA) 		3111006049NRG24060720230131195 08/07/2023 Sarita 3111006049WL007410 Sarita 00045 BARB0RATHOD 2070 2070 Processed 17/07/2023 3504330453 Sarita BANK OF BARODA(606985)
131 MILAK UP-11-006-049-001/488
(JAOHARA) 		3111006049NRG24060720230131196 08/07/2023 Prempal 3111006049WL007410 Prempal 00045 BARB0RATHOD 2070 2070 Processed 17/07/2023 3504330402 PREMPAL SO CHOTELAL BANK OF BARODA(606985)
132 MILAK UP-11-006-049-001/489
(JAOHARA) 		3111006049NRG24080720230134470 08/07/2023 Ravi Kumar 3111006049WL007601 Ravi Kumar 00045 BARB0RATHOD 2300 2300 Processed 17/07/2023 3504330407 RAVI KUMAR KASYAP BANK OF BARODA(606985)
133 MILAK UP-11-006-049-001/49
(JAOHARA) 		3111006049NRG24060720230131197 08/07/2023 MULAYAM SINGH 3111006049WL007410 MULAYAM SINGH 00045 BARB0RATHOD 2070 2070 Processed 17/07/2023 3504330302 MULAYAM SINGH S/O KARAN SINGH BANK OF BARODA(606985)
134 MILAK UP-11-006-049-001/491
(JAOHARA) 		3111006049NRG24080720230134472 08/07/2023 Dinanath 3111006049WL007601 Dinanath 00045 BARB0RATHOD 2300 2300 Processed 17/07/2023 3504330415 DINANATH SOF DHARAMPAL BANK OF BARODA(606985)
135 MILAK UP-11-006-049-001/5
(JAOHARA) 		3111006049NRG24060720230131198 08/07/2023 gulabrai 3111006049WL007410 gulabrai 00045 BARB0RATHOD 1840 1840 Processed 17/07/2023 3504330298 GULAB RAY SO BHURE LAL BANK OF BARODA(606985)
136 MILAK UP-11-006-049-001/52
(JAOHARA) 		3111006049NRG24080720230134475 08/07/2023 NASIR AHEMAD 3111006049WL007601 NASIR AHEMAD 00045 BARB0RATHOD 2300 2300 Processed 17/07/2023 3504330351 Naseer Ahmad FINO PAYMENTS BANK LTD(608001)
137 MILAK UP-11-006-049-001/53
(JAOHARA) 		3111006049NRG24060720230131199 08/07/2023 HARPAL 3111006049WL007410 HARPAL 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3504330299 HAR PAL SO TOTI BANK OF BARODA(606985)
138 MILAK UP-11-006-049-001/66
(JAOHARA) 		3111006049NRG24080720230134479 08/07/2023 veer singh 3111006049WL007602 veer singh 00045 BARB0RATHOD 920 920 Processed 17/07/2023 3504330305 VEER SINGH SO JABAR SINGH BANK OF BARODA(606985)
139 MILAK UP-11-006-049-001/72
(JAOHARA) 		3111006049NRG24060720230131202 08/07/2023 ahsok kumar 3111006049WL007410 ahsok kumar 00045 BARB0RATHOD 2070 2070 Processed 17/07/2023 3504330390 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
140 MILAK UP-11-006-049-001/85
(JAOHARA) 		3111006049NRG24060720230131205 08/07/2023 satyapal 3111006049WL007410 satyapal 00045 BARB0RATHOD 2070 2070 Processed 17/07/2023 3504330339 SATYA PAL SARVA UP GRAMIN BANK(607135)
141 MILAK UP-11-006-049-001/87
(JAOHARA) 		3111006049NRG24060720230131206 08/07/2023 ramesh chandra 3111006049WL007410 ramesh chandra 00045 BARB0RATHOD 2070 2070 Processed 17/07/2023 3504330294 RAMESH CHANDRA BANK OF BARODA(606985)
142 MILAK UP-11-006-049-001/9
(JAOHARA) 		3111006049NRG24060720230131207 08/07/2023 Munna lal 3111006049WL007410 Munna lal 00045 BARB0RATHOD 1150 1150 Processed 17/07/2023 3504330306 MUNNALAL S/O GANGA RAM BANK OF BARODA(606985)
143 MILAK UP-11-006-057-001/7
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134398 08/07/2023 POOJA DEVI 3111006WL007598 POOJA DEVI 00045 BARB0RATHOD 1380 1380 Processed 17/07/2023 3504330460 POOJA DEVI PUNJAB NATIONAL BANK(508568)
144 MILAK UP-11-006-075-002/2
(RAJPURA) 		3111006000NRG24080720230134923 08/07/2023 ROSHAN LAL 3111006WL007650 ROSHAN LAL 00045 BARB0RATHOD 2760 2760 Processed 17/07/2023 3504330445 ROSHAN LAL SARVA UP GRAMIN BANK(607135)
145 MILAK UP-11-006-075-002/270
(RAJPURA) 		3111006000NRG24080720230134924 08/07/2023 pramod kumar 3111006WL007650 pramod kumar 00045 BARB0RATHOD 2760 2760 Processed 17/07/2023 3504330446 PRIMOD KUMAR SO BANK OF BARODA(606985)
146 MILAK UP-11-006-075-002/293
(RAJPURA) 		3111006000NRG24080720230134927 08/07/2023 KUNTA DEVI 3111006WL007650 KUNTA DEVI 00045 BARB0RATHOD 2760 2760 Processed 17/07/2023 3504330451 Kunta Devi BANK OF BARODA(606985)
147 MILAK UP-11-006-075-002/293
(RAJPURA) 		3111006000NRG24080720230134928 08/07/2023 RAM KUMAR 3111006WL007650 RAM KUMAR 00045 BARB0RATHOD 2760 2760 Processed 17/07/2023 3504330337 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 MILAK UP-11-006-075-002/295
(RAJPURA) 		3111006000NRG24080720230134929 08/07/2023 MAHESH BABU 3111006WL007650 MAHESH BABU 00045 BARB0RATHOD 2760 2760 Processed 17/07/2023 3504330403 MAHESH BABU BANK OF BARODA(606985)
149 MILAK UP-11-006-075-002/298
(RAJPURA) 		3111006000NRG24080720230134930 08/07/2023 DEVENDRA SINGH 3111006WL007650 DEVENDRA SINGH 00045 BARB0RATHOD 2760 2760 Processed 17/07/2023 3504330292 DEVENDRA SINGH SARVA UP GRAMIN BANK(607135)
150 MILAK UP-11-006-075-002/300
(RAJPURA) 		3111006000NRG24080720230134931 08/07/2023 SUNIL KUMAR 3111006WL007650 SUNIL KUMAR 00045 BARB0RATHOD 2760 2760 Processed 17/07/2023 3504330297 SUNIL KUMAR SO PURAN LAL BANK OF BARODA(606985)
151 MILAK UP-11-006-075-002/302
(RAJPURA) 		3111006000NRG24080720230134932 08/07/2023 JAGATPAL 3111006WL007650 JAGATPAL 00045 BARB0RATHOD 2760 2760 Processed 17/07/2023 3504330340 JAGAT PAL SO DEVENDRA KUMAR BANK OF BARODA(606985)
152 MILAK UP-11-006-075-002/317
(RAJPURA) 		3111006000NRG24080720230134933 08/07/2023 SANTOSH KUMAR 3111006WL007650 SANTOSH KUMAR 00045 BARB0RATHOD 2760 2760 Processed 17/07/2023 3504330444 SANTOSH KUMAR INDUSIND BANK(607189)
153 MILAK UP-11-006-075-002/317
(RAJPURA) 		3111006000NRG24080720230134934 08/07/2023 SHIVANI 3111006WL007650 SHIVANI 00045 BARB0RATHOD 2760 2760 Processed 17/07/2023 3504330458 Shivani BANK OF BARODA(606985)
154 MILAK UP-11-006-075-002/323
(RAJPURA) 		3111006000NRG24080720230134936 08/07/2023 Suraj 3111006WL007650 Suraj 00045 BARB0RATHOD 2760 2760 Processed 17/07/2023 3504330454 Suraj BANK OF BARODA(606985)
155 MILAK UP-11-006-075-002/324
(RAJPURA) 		3111006000NRG24080720230134937 08/07/2023 Sunil Kumar 3111006WL007650 Sunil Kumar 00045 BARB0RATHOD 2760 2760 Processed 17/07/2023 3504330449 Sunil Kumarm BANK OF BARODA(606985)
156 MILAK UP-11-006-075-002/40
(RAJPURA) 		3111006000NRG24080720230134940 08/07/2023 tejpal 3111006WL007650 tejpal 00045 BARB0RATHOD 2760 2760 Processed 17/07/2023 3504330338 TEJ PAL SO RAM PAL BANK OF BARODA(606985)
157 MILAK UP-11-006-075-002/41
(RAJPURA) 		3111006000NRG24080720230134941 08/07/2023 INDRA PAL 3111006WL007650 INDRA PAL 00045 BARB0RATHOD 2760 2760 Processed 17/07/2023 3504330399 INDRA PAL S/O MANGAL SEN BANK OF BARODA(606985)
158 MILAK UP-11-006-075-002/89
(RAJPURA) 		3111006000NRG24080720230134943 08/07/2023 MANMOHAN SINGH 3111006WL007650 MANMOHAN SINGH 00045 BARB0RATHOD 2760 2760 Processed 17/07/2023 3504330295 MAN MOHAN SINGH S/O DAL CHAND BANK OF BARODA(606985)
159 MILAK UP-11-006-088-001/383
(HARDASPUR) 		3111006000NRG24080720230134660 08/07/2023 PINKI 3111006WL007619 PINKI 00045 BARB0RATHOD 230 230 Processed 17/07/2023 3504330408 PINKI s o SHOV SAHAY BANK OF BARODA(606985)
160 MILAK UP-11-006-088-002/23
(HARDASPUR) 		3111006000NRG24080720230134661 08/07/2023 HARNANDAN 3111006WL007619 HARNANDAN 00045 BARB0RATHOD 460 460 Processed 17/07/2023 3504330349 HERNANDAND PRASAD S/OSOHAN LAL BANK OF BARODA(606985)
161 MILAK UP-11-006-088-002/23
(HARDASPUR) 		3111006000NRG24080720230134662 08/07/2023 Prempal 3111006WL007619 Prempal 00045 BARB0RATHOD 230 230 Processed 17/07/2023 3504330456 Prempal BANK OF BARODA(606985)
162 MILAK UP-11-006-088-002/464
(HARDASPUR) 		3111006000NRG24080720230134667 08/07/2023 Hariram 3111006WL007620 Hariram 00045 BARB0RATHOD 230 230 Processed 17/07/2023 3504330348 HARI RAM S/O RAM KISHAN BANK OF BARODA(606985)
163 MILAK UP-11-006-095-001/103
(KALYAN PUR) 		3111006000NRG24080720230134684 08/07/2023 LALARAM 3111006WL007625 LALARAM 00045 BARB0RATHOD 3220 3220 Processed 17/07/2023 3504330391 LALA RAM S/O NANKU PRASAD BANK OF BARODA(606985)
SubTotal 167670 167670
164 MILAK UP-11-006-029-001/391
(MUBARAKPUR) 		3111006000NRG24080720230134712 08/07/2023 POORANLAL 3111006WL007635 POORANLAL 00045 BARB0SAIDNA 2530 2530 Processed 17/07/2023 3504330185 POORAN S/O TOTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
165 MILAK UP-11-006-067-001/368
(CHAKARPUR) 		3111006067NRG24070720230132355 08/07/2023 NEKPAL SINGH 3111006067WL007502 NEKPAL SINGH 00045 BARB0SHARAM 690 690 Processed 17/07/2023 3504330291 NEKPAL SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
SubTotal 690 690
166 MILAK UP-11-006-102-001/381
(JADOPUR) 		3111006118NRG24070720230133248 08/07/2023 NARESH KUMAR 3111006118WL007530 NARESH KUMAR 00045 BARB0VIKRAM 3220 3220 Processed 17/07/2023 3504330680 Naresh Kumar BANK OF BARODA(606985)
SubTotal 3220 3220
167 MILAK UP-11-006-057-001/547
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134393 08/07/2023 SURENDRA KUMAR 3111006WL007598 SURENDRA KUMAR 00078 CNRB0002182 1380 1380 Processed 17/07/2023 3504330516 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 MILAK UP-11-006-102-001/129
(JADOPUR) 		3111006118NRG24070720230133142 08/07/2023 KAILASHO 3111006118WL007529 KAILASHO 00078 CNRB0002182 1610 1610 Processed 17/07/2023 3504330522 KAILASO W O ROSHAN LAL CANARA BANK(508532)
169 MILAK UP-11-006-102-001/37
(JADOPUR) 		3111006102NRG24080720230134601 08/07/2023 PARWATI 3111006102WL007610 PARWATI 00078 CNRB0002182 3450 3450 Processed 17/07/2023 3504330557 PARVATI W O POORAN CANARA BANK(508532)
170 MILAK UP-11-006-102-001/44
(JADOPUR) 		3111006102NRG24080720230134605 08/07/2023 KAMLESH 3111006102WL007610 KAMLESH 00078 CNRB0002182 3450 3450 Processed 17/07/2023 3504330514 KAMLESH W O OM PRAKASH CANARA BANK(508532)
171 MILAK UP-11-006-102-001/49
(JADOPUR) 		3111006118NRG24070720230133250 08/07/2023 mahesh 3111006118WL007530 mahesh 00078 CNRB0002182 3220 3220 Processed 17/07/2023 3504330556 MAHESH CANARA BANK(508532)
172 MILAK UP-11-006-102-001/85
(JADOPUR) 		3111006118NRG24070720230133256 08/07/2023 BHAGWATI 3111006118WL007530 BHAGWATI 00078 CNRB0002182 920 920 Processed 17/07/2023 3504330523 BHAGWATI WO SATYA PRAKASH CANARA BANK(508532)
173 MILAK UP-11-006-102-001/98
(JADOPUR) 		3111006118NRG24070720230133258 08/07/2023 SATYA PAL 3111006118WL007530 SATYA PAL 00078 CNRB0002182 3220 3220 Processed 17/07/2023 3504330255 SATYAPAL SO NATTHULAL CANARA BANK(508532)
174 MILAK UP-11-006-111-002/139
(KRAMACHA) 		3111006000NRG24080720230134694 08/07/2023 LONG SRI 3111006WL007628 LONG SRI 00078 CNRB0002182 2760 2760 Processed 17/07/2023 3504330506 LONGSHREE W O SARVESH KUMAR CANARA BANK(508532)
175 MILAK UP-11-006-111-002/244
(KRAMACHA) 		3111006000NRG24080720230134697 08/07/2023 SUMAN 3111006WL007628 SUMAN 00078 CNRB0002182 3220 3220 Processed 17/07/2023 3504330212 SUMAN VATI CANARA BANK(508532)
176 MILAK UP-11-006-111-002/268
(KRAMACHA) 		3111006000NRG24080720230134701 08/07/2023 NANHI DEVI 3111006WL007629 NANHI DEVI 00078 CNRB0002182 690 690 Processed 17/07/2023 3504330513 NANHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MILAK UP-11-006-111-002/272
(KRAMACHA) 		3111006000NRG24070720230131648 08/07/2023 SEELA 3111006WL007456 SEELA 00078 CNRB0002182 3220 3220 Processed 17/07/2023 3504330507 SHEELA DEVI W O SURESH BABU CANARA BANK(508532)
178 MILAK UP-11-006-111-002/272
(KRAMACHA) 		3111006000NRG24070720230131649 08/07/2023 SURESH 3111006WL007456 SURESH 00078 CNRB0002182 3220 3220 Processed 17/07/2023 3504330518 Suresh Babu BANK OF BARODA(606985)
179 MILAK UP-11-006-111-002/296
(KRAMACHA) 		3111006000NRG24080720230134698 08/07/2023 KASTOORI 3111006WL007628 KASTOORI 00078 CNRB0002182 230 230 Processed 17/07/2023 3504330512 KASTURI CANARA BANK(508532)
180 MILAK UP-11-006-111-002/303
(KRAMACHA) 		3111006000NRG24080720230134707 08/07/2023 REKHA DEVI 3111006WL007630 REKHA DEVI 00078 CNRB0002182 230 230 Processed 17/07/2023 3504330553 REKHA DEVI CANARA BANK(508532)
181 MILAK UP-11-006-111-002/416
(KRAMACHA) 		3111006000NRG24080720230134702 08/07/2023 jhuniya 3111006WL007629 jhuniya 00078 CNRB0002182 690 690 Processed 17/07/2023 3504330504 JHUNIYA W O THAKUR DAS CANARA BANK(508532)
182 MILAK UP-11-006-111-002/486
(KRAMACHA) 		3111006000NRG24080720230134703 08/07/2023 MUNNI DEVI 3111006WL007629 MUNNI DEVI 00078 CNRB0002182 690 690 Processed 17/07/2023 3504330510 MUNNI DEVI W O POORAN LAL CANARA BANK(508532)
183 MILAK UP-11-006-111-002/622
(KRAMACHA) 		3111006000NRG24080720230134704 08/07/2023 Saban begam 3111006WL007629 Saban begam 00078 CNRB0002182 690 690 Processed 17/07/2023 3504330521 SHABANA BEGUM W O CHUTTAN CANARA BANK(508532)
184 MILAK UP-11-006-111-002/672
(KRAMACHA) 		3111006000NRG24080720230134705 08/07/2023 Afsana 3111006WL007629 Afsana 00078 CNRB0002182 690 690 Processed 17/07/2023 3504330554 AFSANA W O MASROOP CANARA BANK(508532)
185 MILAK UP-11-006-111-002/886
(KRAMACHA) 		3111006000NRG24080720230134706 08/07/2023 Dilsana 3111006WL007629 Dilsana 00078 CNRB0002182 690 690 Processed 17/07/2023 3504330524 DILSANA W O IBLE HASAN CANARA BANK(508532)
186 MILAK UP-11-006-111-003/678
(KRAMACHA) 		3111006000NRG24080720230134700 08/07/2023 Sarita 3111006WL007628 Sarita 00078 CNRB0002182 230 230 Processed 17/07/2023 3504330555 SARITA W O SHYAM LAL CANARA BANK(508532)
187 MILAK UP-11-006-112-001/51
(BHONAKPUR) 		3111006112NRG24080720230134106 08/07/2023 lakhan 3111006112WL007575 lakhan 00078 CNRB0002182 1380 1380 Processed 17/07/2023 3504330500 LAKHAN SO SUMMERI CANARA BANK(508532)
188 MILAK UP-11-006-112-002/133
(BHONAKPUR) 		3111006112NRG24080720230134107 08/07/2023 MUNNA LAL 3111006112WL007575 MUNNA LAL 00078 CNRB0002182 1380 1380 Processed 17/07/2023 3504330505 MUNNA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 MILAK UP-11-006-112-002/136
(BHONAKPUR) 		3111006112NRG24080720230134109 08/07/2023 Baljeet 3111006112WL007575 Baljeet 00078 CNRB0002182 1380 1380 Processed 17/07/2023 3504330213 BALJEET CANARA BANK(508532)
190 MILAK UP-11-006-112-002/138
(BHONAKPUR) 		3111006112NRG24080720230134110 08/07/2023 LAKHAN SINGH 3111006112WL007575 LAKHAN SINGH 00078 CNRB0002182 1380 1380 Processed 17/07/2023 3504330499 LAKHAN SINGH CANARA BANK(508532)
191 MILAK UP-11-006-112-002/214
(BHONAKPUR) 		3111006112NRG24080720230134112 08/07/2023 SYAM BIHARI 3111006112WL007575 SYAM BIHARI 00078 CNRB0002182 1380 1380 Processed 17/07/2023 3504330502 MR SHYAMBIHARI STATE BANK OF INDIA(508548)
192 MILAK UP-11-006-112-002/219
(BHONAKPUR) 		3111006112NRG24080720230134113 08/07/2023 PREM CHAND 3111006112WL007575 PREM CHAND 00078 CNRB0002182 1150 1150 Processed 17/07/2023 3504330503 PREM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
193 MILAK UP-11-006-112-002/227
(BHONAKPUR) 		3111006112NRG24080720230134114 08/07/2023 KISHAN PAL 3111006112WL007575 KISHAN PAL 00078 CNRB0002182 1380 1380 Processed 17/07/2023 3504330519 KISHAN LAL CANARA BANK(508532)
194 MILAK UP-11-006-112-002/285
(BHONAKPUR) 		3111006112NRG24080720230134115 08/07/2023 HARVINDRA 3111006112WL007575 HARVINDRA 00078 CNRB0002182 1380 1380 Processed 17/07/2023 3504330509 HARVINDER S O MEWA RAM CANARA BANK(508532)
195 MILAK UP-11-006-112-002/294
(BHONAKPUR) 		3111006112NRG24080720230134117 08/07/2023 SONIYA 3111006112WL007575 SONIYA 00078 CNRB0002182 1380 1380 Processed 17/07/2023 3504330501 SOHANIYA WO MOHAN LAL CANARA BANK(508532)
196 MILAK UP-11-006-112-002/396
(BHONAKPUR) 		3111006112NRG24080720230134118 08/07/2023 BABLU 3111006112WL007575 BABLU 00078 CNRB0002182 1380 1380 Processed 17/07/2023 3504330508 BABLOO CANARA BANK(508532)
197 MILAK UP-11-006-112-002/560
(BHONAKPUR) 		3111006112NRG24080720230134119 08/07/2023 RAMKISORE 3111006112WL007575 RAMKISORE 00078 CNRB0002182 1380 1380 Processed 17/07/2023 3504330517 RAM KISHOR CANARA BANK(508532)
198 MILAK UP-11-006-112-002/564
(BHONAKPUR) 		3111006112NRG24080720230134120 08/07/2023 DEVENDRA KUMAR 3111006112WL007575 DEVENDRA KUMAR 00078 CNRB0002182 1380 1380 Processed 17/07/2023 3504330511 DEVENDRA KUMAR S O RAMPAL CANARA BANK(508532)
199 MILAK UP-11-006-112-002/581
(BHONAKPUR) 		3111006112NRG24080720230134122 08/07/2023 SURESH 3111006112WL007575 SURESH 00078 CNRB0002182 1380 1380 Processed 17/07/2023 3504330552 Suresh BANK OF BARODA(606985)
200 MILAK UP-11-006-112-002/582
(BHONAKPUR) 		3111006112NRG24080720230134123 08/07/2023 SATISH 3111006112WL007575 SATISH 00078 CNRB0002182 1380 1380 Processed 17/07/2023 3504330515 SATISH CANARA BANK(508532)
201 MILAK UP-11-006-112-002/586
(BHONAKPUR) 		3111006112NRG24080720230134125 08/07/2023 SATYADEV 3111006112WL007575 SATYADEV 00078 CNRB0002182 1380 1380 Processed 17/07/2023 3504330520 MR SATYA DEV STATE BANK OF INDIA(508548)
202 MILAK UP-11-006-114-001/56
(JIVAI KADIM) 		3111006000NRG24080720230134919 08/07/2023 TARA CHAND 3111006WL007649 TARA CHAND 00078 CNRB0002182 1150 1150 Processed 17/07/2023 3504330211 MR TARA CHAND STATE BANK OF INDIA(508548)
SubTotal 56120 56120
203 MILAK UP-11-006-101-001/363
(DUGANPUR) 		3111006000NRG24080720230134155 08/07/2023 SAHID 3111006WL007582 SAHID 00078 CNRB0002199 2530 2530 Processed 17/07/2023 3504330558 Shahid BANK OF BARODA(606985)
SubTotal 2530 2530
204 MILAK UP-11-006-057-001/391
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134387 08/07/2023 NAND KISHOR 3111006WL007598 NAND KISHOR 00078 CNRB0003899 1380 1380 Processed 17/07/2023 3504330674 NANDKISHORE CANARA BANK(508532)
SubTotal 1380 1380
205 MILAK UP-11-006-118-001/262
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133205 08/07/2023 Sunil Kumar 3111006118WL007529 Sunil Kumar 00078 CNRB0005923 1150 1150 Processed 17/07/2023 3504330683 SUNIL KUMAR CANARA BANK(508532)
206 MILAK UP-11-006-118-001/262
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133204 08/07/2023 Sunil Kumar 3111006118WL007529 Sunil Kumar 00078 CNRB0005923 3220 3220 Processed 17/07/2023 3504330682 SUNIL KUMAR CANARA BANK(508532)
SubTotal 4370 4370
207 MILAK UP-11-006-027-001/271
(NIPNIYA) 		3111006027NRG24050720230129319 08/07/2023 BHAGWATSARAN 3111006027WL007311 BHAGWATSARAN 00343 PRTH0022118 920 920 Processed 17/07/2023 3504330461 BHAGWAT SARAN SO LEELA DHAR SARVA UP GRAMIN BANK(607135)
208 MILAK UP-11-006-028-001/91
(DHARAMPUR) 		3111006000NRG24080720230134654 08/07/2023 gandan lal 3111006WL007617 gandan lal 00343 PRTH0022118 1610 1610 Processed 17/07/2023 3504330463 GENDAN LAL SARVA UP GRAMIN BANK(607135)
209 MILAK UP-11-006-028-001/91
(DHARAMPUR) 		3111006000NRG24080720230134655 08/07/2023 Lilawati 3111006WL007617 Lilawati 00343 PRTH0022118 1610 1610 Processed 17/07/2023 3504330462 LILAVATI SARVA UP GRAMIN BANK(607135)
SubTotal 4140 4140
210 MILAK UP-11-006-035-002/242
(JANU NAGAR) 		3111006000NRG24070720230131588 08/07/2023 bhuri 3111006WL007447 bhuri 00343 PRTH0022156 2300 2300 Processed 17/07/2023 3504330482 BHURI DEVI SARVA UP GRAMIN BANK(607135)
211 MILAK UP-11-006-035-002/262
(JANU NAGAR) 		3111006000NRG24080720230134724 08/07/2023 RAJENDRA 3111006WL007641 RAJENDRA 00343 PRTH0022156 690 690 Processed 17/07/2023 3504330703 RAJENDRA SARVA UP GRAMIN BANK(607135)
212 MILAK UP-11-006-035-002/32
(JANU NAGAR) 		3111006000NRG24070720230131590 08/07/2023 VINOD KUMAR 3111006WL007447 VINOD KUMAR 00343 PRTH0022156 2300 2300 Processed 17/07/2023 3504330224 MR VINOD X STATE BANK OF INDIA(508548)
213 MILAK UP-11-006-035-002/378
(JANU NAGAR) 		3111006000NRG24070720230131616 08/07/2023 SURAJ PAL 3111006WL007448 SURAJ PAL 00343 PRTH0022156 2760 2760 Processed 17/07/2023 3504330465 SOORAJ PAL SO RAM SINGH SARVA UP GRAMIN BANK(607135)
214 MILAK UP-11-006-035-002/380
(JANU NAGAR) 		3111006000NRG24070720230131617 08/07/2023 Kallu 3111006WL007448 Kallu 00343 PRTH0022156 2760 2760 Processed 17/07/2023 3504330466 KALLU SO NANHU SARVA UP GRAMIN BANK(607135)
215 MILAK UP-11-006-035-002/60
(JANU NAGAR) 		3111006000NRG24070720230131603 08/07/2023 MAYA 3111006WL007447 MAYA 00343 PRTH0022156 2300 2300 Processed 17/07/2023 3504330464 MAYA DEVI WO CHHID DU SARVA UP GRAMIN BANK(607135)
SubTotal 13110 13110
216 MILAK UP-11-006-024-001/209
(THRYIA VISHNU) 		3111006000NRG24080720230134726 08/07/2023 Pinki 3111006WL007642 Pinki 00349 PSIB0020961 230 230 Processed 17/07/2023 3504330183 PINKI W/O DHARAM PAL SARVA UP GRAMIN BANK(607135)
217 MILAK UP-11-006-057-001/394
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134389 08/07/2023 VIRESH KUMAR 3111006WL007598 VIRESH KUMAR 00349 PSIB0020961 1380 1380 Processed 17/07/2023 3504330184 VIRESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1610 1610
218 MILAK UP-11-006-067-002/369
(CHAKARPUR) 		3111006067NRG24070720230132377 08/07/2023 VIKRAM SINGH 3111006067WL007502 VIKRAM SINGH 00354 PUNB0093200 1380 1380 Processed 17/07/2023 3504330182 VIKRAM SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 1380 1380
219 MILAK UP-11-006-013-001/211
(JAGANNATHPUR) 		3111006000NRG24070720230131646 08/07/2023 Bhoori 3111006WL007454 Bhoori 00354 PUNB0681300 920 920 Processed 17/07/2023 3504330498 BHOORI WO HARI SHANKAR PUNJAB NATIONAL BANK(508568)
220 MILAK UP-11-006-024-001/314
(THRYIA VISHNU) 		3111006000NRG24080720230134727 08/07/2023 Priti 3111006WL007642 Priti 00354 PUNB0681300 230 230 Processed 17/07/2023 3504330170 PRITI PUNJAB NATIONAL BANK(508568)
221 MILAK UP-11-006-057-001/20
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133631 08/07/2023 KARAN SINGH 3111006WL007552 KARAN SINGH 00354 PUNB0681300 1380 1380 Processed 17/07/2023 3504330171 KARAN SINGH SO PYARE LAL PUNJAB NATIONAL BANK(508568)
222 MILAK UP-11-006-075-002/151
(RAJPURA) 		3111006000NRG24080720230134921 08/07/2023 NOVENDRA KUMAR 3111006WL007650 NOVENDRA KUMAR 00354 PUNB0681300 2760 2760 Processed 17/07/2023 3504330684 Novendra Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5290 5290
223 MILAK UP-11-006-003-003/173
(DHARAMPURA) 		3111006000NRG24070720230131640 08/07/2023 naseema 3111006WL007452 naseema 00415 SBIN0000584 3220 3220 Processed 17/07/2023 3504330637 MRS NASIMA NASIMA STATE BANK OF INDIA(508548)
224 MILAK UP-11-006-006-003/394
(BARA GAJEJA) 		3111006000NRG24080720230134711 08/07/2023 Usha 3111006WL007634 Usha 00415 SBIN0000584 230 230 Processed 17/07/2023 3504330629 MRS USHA USHA STATE BANK OF INDIA(508548)
225 MILAK UP-11-006-021-001/36
(DUAVAT) 		3111006000NRG24080720230134656 08/07/2023 dhaniram 3111006WL007618 dhaniram 00415 SBIN0000584 3450 3450 Processed 17/07/2023 3504330648 DHANI RAM SO LALARAM SARVA UP GRAMIN BANK(607135)
226 MILAK UP-11-006-021-001/36
(DUAVAT) 		3111006000NRG24080720230134657 08/07/2023 MAMTA 3111006WL007618 MAMTA 00415 SBIN0000584 3450 3450 Processed 17/07/2023 3504330649 MAMTA SARVA UP GRAMIN BANK(607135)
227 MILAK UP-11-006-023-001/100
(KRIPA HAPPU) 		3111006000NRG24080720230134708 08/07/2023 SORAJ PAL 3111006WL007631 SORAJ PAL 00415 SBIN0000584 3680 3680 Processed 17/07/2023 3504330206 MISS SURAJ PAL STATE BANK OF INDIA(508548)
228 MILAK UP-11-006-024-001/102-A
(THRYIA VISHNU) 		3111006000NRG24080720230134725 08/07/2023 Archana 3111006WL007642 Archana 00415 SBIN0000584 230 230 Processed 17/07/2023 3504330646 MRS ARCHANA X STATE BANK OF INDIA(508548)
229 MILAK UP-11-006-049-001/487
(JAOHARA) 		3111006049NRG24080720230134469 08/07/2023 Anuj Upadhyay 3111006049WL007601 Anuj Upadhyay 00415 SBIN0000584 2300 2300 Processed 17/07/2023 3504330676 ANUJ UPADHYAYA & ROOVI SHARMA SO BALBIR BANK OF BARODA(606985)
230 MILAK UP-11-006-049-001/490
(JAOHARA) 		3111006049NRG24080720230134471 08/07/2023 Kanti Prasad 3111006049WL007601 Kanti Prasad 00415 SBIN0000584 2300 2300 Processed 17/07/2023 3504330630 MR KANTI PRASAD STATE BANK OF INDIA(508548)
231 MILAK UP-11-006-056-001/301
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132090 08/07/2023 KHADEEZA 3111006056WL007498 KHADEEZA 00415 SBIN0000584 2070 2070 Processed 17/07/2023 3504330623 KHADIJA SARVA UP GRAMIN BANK(607135)
232 MILAK UP-11-006-056-001/423
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132116 08/07/2023 KISHAN BHARDWAJ 3111006056WL007498 KISHAN BHARDWAJ 00415 SBIN0000584 2070 2070 Processed 17/07/2023 3504330673 KISHAN BHARDWAJ SARVA UP GRAMIN BANK(607135)
233 MILAK UP-11-006-056-001/460
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132134 08/07/2023 JAGDISH 3111006056WL007498 JAGDISH 00415 SBIN0000584 2070 2070 Processed 17/07/2023 3504330645 JAGDISH SO HARPRASAD SARVA UP GRAMIN BANK(607135)
234 MILAK UP-11-006-057-001/311
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134375 08/07/2023 DINESH KUMAR 3111006WL007598 DINESH KUMAR 00415 SBIN0000584 1380 1380 Processed 17/07/2023 3504330644 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 MILAK UP-11-006-057-001/375
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133652 08/07/2023 MASTRAM 3111006WL007552 MASTRAM 00415 SBIN0000584 1610 1610 Processed 17/07/2023 3504330617 MR MAST RAM STATE BANK OF INDIA(508548)
236 MILAK UP-11-006-057-001/386
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134381 08/07/2023 HEERA LAL 3111006WL007598 HEERA LAL 00415 SBIN0000584 1380 1380 Processed 17/07/2023 3504330574 MR HEERA LAL STATE BANK OF INDIA(508548)
237 MILAK UP-11-006-057-001/546
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134392 08/07/2023 RAM NIVAS SAGAR 3111006WL007598 RAM NIVAS SAGAR 00415 SBIN0000584 1380 1380 Processed 17/07/2023 3504330618 RAM NIVAS SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 MILAK UP-11-006-058-002/466
(ASHOKPUR) 		3111006000NRG24080720230134610 08/07/2023 Mahima Nand 3111006WL007612 Mahima Nand 00415 SBIN0000584 3220 3220 Processed 17/07/2023 3504330650 MAHIMA NAND SARVA UP GRAMIN BANK(607135)
239 MILAK UP-11-006-062-001/304
(PATIA) 		3111006000NRG24080720230134713 08/07/2023 POONAM DEVI 3111006WL007636 POONAM DEVI 00415 SBIN0000584 3220 3220 Processed 17/07/2023 3504330647 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 37260 37260
240 MILAK UP-11-006-118-001/245
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133191 08/07/2023 prem pal singh 3111006118WL007529 prem pal singh 00415 SBIN0000702 3220 3220 Processed 17/07/2023 3504330468 PREM PAL SINGH SO LALTA PRASAD SARVA UP GRAMIN BANK(607135)
241 MILAK UP-11-006-118-001/245
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133190 08/07/2023 prem pal singh 3111006118WL007529 prem pal singh 00415 SBIN0000702 1150 1150 Processed 17/07/2023 3504330467 PREM PAL SINGH SO LALTA PRASAD SARVA UP GRAMIN BANK(607135)
SubTotal 4370 4370
242 MILAK UP-11-006-082-001/531
(HURMAT NAGAR) 		3111006000NRG24080720230134671 08/07/2023 KRANTI DEVI 3111006WL007621 KRANTI DEVI 00415 SBIN0007250 690 690 Processed 17/07/2023 3504330675 KRANTI DEVI W/O RAKESH KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 690 690
243 MILAK UP-11-006-031-001/144
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132519 08/07/2023 Devendra kumar 3111006031WL007510 Devendra kumar 00415 SBIN0011168 1610 1610 Processed 17/07/2023 3504330172 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
244 MILAK UP-11-006-031-001/292
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132533 08/07/2023 RAM KISHOR 3111006031WL007510 RAM KISHOR 00415 SBIN0011168 1610 1610 Processed 17/07/2023 3504330201 MR RAMKISHOR KISHOR STATE BANK OF INDIA(508548)
245 MILAK UP-11-006-035-002/23
(JANU NAGAR) 		3111006000NRG24070720230131586 08/07/2023 RAJEEV KUMAR 3111006WL007447 RAJEEV KUMAR 00415 SBIN0011168 2300 2300 Processed 17/07/2023 3504330203 MR RAJEEV KUMAR STATE BANK OF INDIA(508548)
246 MILAK UP-11-006-035-002/37
(JANU NAGAR) 		3111006000NRG24070720230131615 08/07/2023 RAJU 3111006WL007448 RAJU 00415 SBIN0011168 2760 2760 Processed 17/07/2023 3504330632 MR RAJU X STATE BANK OF INDIA(508548)
247 MILAK UP-11-006-035-002/421
(JANU NAGAR) 		3111006000NRG24070720230131600 08/07/2023 RAM 3111006WL007447 RAM 00415 SBIN0011168 2300 2300 Processed 17/07/2023 3504330204 MR RAM X STATE BANK OF INDIA(508548)
248 MILAK UP-11-006-035-002/44
(JANU NAGAR) 		3111006000NRG24070720230131601 08/07/2023 BHAGWATI 3111006WL007447 BHAGWATI 00415 SBIN0011168 2300 2300 Processed 17/07/2023 3504330635 BHAGWATI WO RAM CHARAN SARVA UP GRAMIN BANK(607135)
249 MILAK UP-11-006-037-001/16
(SUAR KHURD) 		3111006000NRG24070720230131622 08/07/2023 NAVED 3111006WL007448 NAVED 00415 SBIN0011168 2760 2760 Processed 17/07/2023 3504330661 MR NAVED ALI STATE BANK OF INDIA(508548)
250 MILAK UP-11-006-037-001/37
(SUAR KHURD) 		3111006000NRG24070720230131626 08/07/2023 NABI AHMAD 3111006WL007448 NABI AHMAD 00415 SBIN0011168 690 690 Processed 17/07/2023 3504330659 NABI AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
251 MILAK UP-11-006-082-001/669
(HURMAT NAGAR) 		3111006000NRG24080720230134672 08/07/2023 Priti 3111006WL007621 Priti 00415 SBIN0011168 690 690 Processed 17/07/2023 3504330651 MRS MRS PRITI STATE BANK OF INDIA(508548)
252 MILAK UP-11-006-124-002/408
(JANU NAGAR) 		3111006000NRG24070720230131604 08/07/2023 EKTA KUMARI 3111006WL007447 EKTA KUMARI 00415 SBIN0011168 2300 2300 Processed 17/07/2023 3504330678 Akata Kumari BANK OF BARODA(606985)
SubTotal 19320 19320
253 MILAK UP-11-006-056-001/190
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132059 08/07/2023 PARSOTTAM 3111006056WL007498 PARSOTTAM 00415 SBIN0012658 2070 2070 Processed 17/07/2023 3504330615 MR PARSHOTTAM SHARAN STATE BANK OF INDIA(508548)
254 MILAK UP-11-006-056-001/419
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132114 08/07/2023 TALIB 3111006056WL007498 TALIB 00415 SBIN0012658 2070 2070 Processed 17/07/2023 3504330577 TALIB BANK OF BARODA(606985)
255 MILAK UP-11-006-056-001/426
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132118 08/07/2023 SAJID KHAN 3111006056WL007498 SAJID KHAN 00415 SBIN0012658 2070 2070 Processed 17/07/2023 3504330658 SAJID KHAN SO SAHV EJADEY SARVA UP GRAMIN BANK(607135)
256 MILAK UP-11-006-056-001/443
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132124 08/07/2023 SARIF KHAN 3111006056WL007498 SARIF KHAN 00415 SBIN0012658 2070 2070 Processed 17/07/2023 3504330656 MR SARIF KHAN STATE BANK OF INDIA(508548)
257 MILAK UP-11-006-066-001/393
(JASMOLI) 		3111006066NRG24070720230131657 08/07/2023 Devki 3111006066WL007462 Devki 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330641 MRS DEVKI DEVKI STATE BANK OF INDIA(508548)
258 MILAK UP-11-006-097-001/255
(KAMORA) 		3111006000NRG24080720230134688 08/07/2023 sonam 3111006WL007626 sonam 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330642 MS SHONAM SHONAM STATE BANK OF INDIA(508548)
259 MILAK UP-11-006-097-001/261
(KAMORA) 		3111006000NRG24080720230134689 08/07/2023 maya devi 3111006WL007626 maya devi 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330606 MRS MAYA DEVI STATE BANK OF INDIA(508548)
260 MILAK UP-11-006-101-001/104
(DUGANPUR) 		3111006000NRG24080720230134135 08/07/2023 ANSHU 3111006WL007581 ANSHU 00415 SBIN0012658 2760 2760 Processed 17/07/2023 3504330205 ANSHU SARVA UP GRAMIN BANK(607135)
261 MILAK UP-11-006-101-001/151
(DUGANPUR) 		3111006000NRG24080720230134140 08/07/2023 KARTAR SINGH 3111006WL007581 KARTAR SINGH 00415 SBIN0012658 2760 2760 Processed 17/07/2023 3504330575 MR KARTAR SINGH STATE BANK OF INDIA(508548)
262 MILAK UP-11-006-101-001/184
(DUGANPUR) 		3111006000NRG24080720230134150 08/07/2023 PREM SHANKAR 3111006WL007582 PREM SHANKAR 00415 SBIN0012658 2530 2530 Processed 17/07/2023 3504330578 MR PREM SHANKAR STATE BANK OF INDIA(508548)
263 MILAK UP-11-006-101-001/248
(DUGANPUR) 		3111006000NRG24080720230134153 08/07/2023 BABU RAM 3111006WL007582 BABU RAM 00415 SBIN0012658 2530 2530 Processed 17/07/2023 3504330621 BABU RAM SO BENI RAM SARVA UP GRAMIN BANK(607135)
264 MILAK UP-11-006-101-001/264
(DUGANPUR) 		3111006118NRG24070720230133240 08/07/2023 HARI SINGH 3111006118WL007530 HARI SINGH 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330202 MR HARI SINGH STATE BANK OF INDIA(508548)
265 MILAK UP-11-006-101-001/406
(DUGANPUR) 		3111006000NRG24080720230134159 08/07/2023 RIJWAN 3111006WL007582 RIJWAN 00415 SBIN0012658 2530 2530 Processed 17/07/2023 3504330576 MR RIZWAN RIZWAN STATE BANK OF INDIA(508548)
266 MILAK UP-11-006-101-001/410
(DUGANPUR) 		3111006000NRG24080720230134160 08/07/2023 PREMRAJ 3111006WL007582 PREMRAJ 00415 SBIN0012658 2530 2530 Processed 17/07/2023 3504330652 MR PREM RAJ STATE BANK OF INDIA(508548)
267 MILAK UP-11-006-101-001/51
(DUGANPUR) 		3111006000NRG24080720230134164 08/07/2023 RAJDEEP 3111006WL007582 RAJDEEP 00415 SBIN0012658 2530 2530 Processed 17/07/2023 3504330655 MR RAJ DEEP STATE BANK OF INDIA(508548)
268 MILAK UP-11-006-102-001/245
(JADOPUR) 		3111006118NRG24070720230133147 08/07/2023 RAMWATI 3111006118WL007529 RAMWATI 00415 SBIN0012658 1150 1150 Processed 17/07/2023 3504330207 MRS RAMWATI STATE BANK OF INDIA(508548)
269 MILAK UP-11-006-102-001/245
(JADOPUR) 		3111006118NRG24070720230133146 08/07/2023 RAMWATI 3111006118WL007529 RAMWATI 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330208 MRS RAMWATI STATE BANK OF INDIA(508548)
270 MILAK UP-11-006-102-001/256
(JADOPUR) 		3111006118NRG24070720230133149 08/07/2023 GHANSHYAM 3111006118WL007529 GHANSHYAM 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330608 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
271 MILAK UP-11-006-102-001/256
(JADOPUR) 		3111006118NRG24070720230133148 08/07/2023 GHANSHYAM 3111006118WL007529 GHANSHYAM 00415 SBIN0012658 1150 1150 Processed 17/07/2023 3504330607 MR GHANSHYAM SINGH STATE BANK OF INDIA(508548)
272 MILAK UP-11-006-102-001/298
(JADOPUR) 		3111006118NRG24070720230133163 08/07/2023 HEERA KALI 3111006118WL007529 HEERA KALI 00415 SBIN0012658 1610 1610 Processed 17/07/2023 3504330636 MRS HIR KALI STATE BANK OF INDIA(508548)
273 MILAK UP-11-006-102-001/305
(JADOPUR) 		3111006102NRG24080720230134598 08/07/2023 MAHAVEER 3111006102WL007610 MAHAVEER 00415 SBIN0012658 3450 3450 Processed 17/07/2023 3504330614 Mahaveer AIRTEL PAYMENTS BANK LIMITED(990288)
274 MILAK UP-11-006-102-001/308
(JADOPUR) 		3111006118NRG24070720230133168 08/07/2023 GUMNESH 3111006118WL007529 GUMNESH 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330611 MR GUMNESH KUMAR STATE BANK OF INDIA(508548)
275 MILAK UP-11-006-102-001/308
(JADOPUR) 		3111006118NRG24070720230133169 08/07/2023 GUMNESH 3111006118WL007529 GUMNESH 00415 SBIN0012658 1150 1150 Processed 17/07/2023 3504330612 MR GUMNESH KUMAR STATE BANK OF INDIA(508548)
276 MILAK UP-11-006-102-001/378
(JADOPUR) 		3111006118NRG24070720230133247 08/07/2023 HOSIYAR SINGH 3111006118WL007530 HOSIYAR SINGH 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330616 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
277 MILAK UP-11-006-102-001/85
(JADOPUR) 		3111006118NRG24070720230133255 08/07/2023 SATYA PRAKASH 3111006118WL007530 SATYA PRAKASH 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330613 SATYA PRAKASH STATE BANK OF INDIA(508548)
278 MILAK UP-11-006-102-001/94
(JADOPUR) 		3111006118NRG24070720230133257 08/07/2023 anokhe lal 3111006118WL007530 anokhe lal 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330209 MR ANOKHEY LAL STATE BANK OF INDIA(508548)
279 MILAK UP-11-006-112-002/567
(BHONAKPUR) 		3111006112NRG24080720230134121 08/07/2023 HOMENDRA 3111006112WL007575 HOMENDRA 00415 SBIN0012658 1380 1380 Processed 17/07/2023 3504330657 MR HOMENDRA STATE BANK OF INDIA(508548)
280 MILAK UP-11-006-114-001/174
(JIVAI KADIM) 		3111006000NRG24080720230134912 08/07/2023 ARJUN 3111006WL007649 ARJUN 00415 SBIN0012658 1150 1150 Processed 17/07/2023 3504330622 MR ARJUN SINGH STATE BANK OF INDIA(508548)
281 MILAK UP-11-006-118-001/134
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133261 08/07/2023 RAMA DEVI 3111006118WL007530 RAMA DEVI 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330624 RAMA DEVI W/O MUNNALAL RAMPUR ZILA SAHKARI BANK LTD(607306)
282 MILAK UP-11-006-118-001/145-A
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133019 08/07/2023 dhanwati 3111006118WL007524 dhanwati 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330638 DHANWATI PUNJAB NATIONAL BANK(508568)
283 MILAK UP-11-006-118-001/158
(KAMRUDIN NAGAR) 		3111006000NRG24080720230134432 08/07/2023 PUSHPA 3111006WL007600 PUSHPA 00415 SBIN0012658 1610 1610 Processed 17/07/2023 3504330660 Pushpa BANK OF BARODA(606985)
284 MILAK UP-11-006-118-001/159
(KAMRUDIN NAGAR) 		3111006000NRG24080720230134433 08/07/2023 VIRENDRA SINGH 3111006WL007600 VIRENDRA SINGH 00415 SBIN0012658 460 460 Processed 17/07/2023 3504330173 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
285 MILAK UP-11-006-118-001/164
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133021 08/07/2023 RAM SINGH 3111006118WL007524 RAM SINGH 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330610 MR RAM SINGH STATE BANK OF INDIA(508548)
286 MILAK UP-11-006-118-001/245
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133022 08/07/2023 GAJENDRA KUMAR 3111006118WL007524 GAJENDRA KUMAR 00415 SBIN0012658 2300 2300 Processed 17/07/2023 3504330469 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
287 MILAK UP-11-006-118-001/249
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133193 08/07/2023 GUDDU 3111006118WL007529 GUDDU 00415 SBIN0012658 1150 1150 Processed 17/07/2023 3504330628 MR GUDDU GUDDU STATE BANK OF INDIA(508548)
288 MILAK UP-11-006-118-001/249
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133192 08/07/2023 GUDDU 3111006118WL007529 GUDDU 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330627 MR GUDDU GUDDU STATE BANK OF INDIA(508548)
289 MILAK UP-11-006-118-001/250
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133195 08/07/2023 OM PRAKASH 3111006118WL007529 OM PRAKASH 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330640 MR OM PRKASH STATE BANK OF INDIA(508548)
290 MILAK UP-11-006-118-001/250
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133194 08/07/2023 OM PRAKASH 3111006118WL007529 OM PRAKASH 00415 SBIN0012658 1150 1150 Processed 17/07/2023 3504330639 MR OM PRKASH STATE BANK OF INDIA(508548)
291 MILAK UP-11-006-118-001/252
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133197 08/07/2023 HARI OM 3111006118WL007529 HARI OM 00415 SBIN0012658 1150 1150 Processed 17/07/2023 3504330654 MR HARIOM HARIOM STATE BANK OF INDIA(508548)
292 MILAK UP-11-006-118-001/252
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133196 08/07/2023 HARI OM 3111006118WL007529 HARI OM 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330653 MR HARIOM HARIOM STATE BANK OF INDIA(508548)
293 MILAK UP-11-006-118-001/253
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133263 08/07/2023 PREMWATI 3111006118WL007530 PREMWATI 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330609 MRS PREM WATI STATE BANK OF INDIA(508548)
294 MILAK UP-11-006-118-001/254
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133199 08/07/2023 RAJESH KUMAR 3111006118WL007529 RAJESH KUMAR 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330620 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
295 MILAK UP-11-006-118-001/254
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133198 08/07/2023 RAJESH KUMAR 3111006118WL007529 RAJESH KUMAR 00415 SBIN0012658 1150 1150 Processed 17/07/2023 3504330619 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
296 MILAK UP-11-006-118-001/279
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133268 08/07/2023 PANVESHWARI 3111006118WL007530 PANVESHWARI 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330631 PANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MILAK UP-11-006-118-001/280
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133269 08/07/2023 RAMOTAR 3111006118WL007530 RAMOTAR 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330643 MR RAMOTAR SINGH STATE BANK OF INDIA(508548)
298 MILAK UP-11-006-118-001/300
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133208 08/07/2023 MANGIYA DEVI 3111006118WL007529 MANGIYA DEVI 00415 SBIN0012658 3220 3220 Processed 17/07/2023 3504330625 MS MANGIYA DEVI STATE BANK OF INDIA(508548)
299 MILAK UP-11-006-118-001/300
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133209 08/07/2023 MANGIYA DEVI 3111006118WL007529 MANGIYA DEVI 00415 SBIN0012658 1150 1150 Processed 17/07/2023 3504330626 MS MANGIYA DEVI STATE BANK OF INDIA(508548)
300 MILAK UP-11-006-118-001/333
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133271 08/07/2023 Harswroop 3111006118WL007530 Harswroop 00415 SBIN0012658 2990 2990 Processed 17/07/2023 3504330679 HARSWAROOP S/O BALAKRAM RAMPUR ZILA SAHKARI BANK LTD(607306)
301 MILAK UP-11-006-118-001/55
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133272 08/07/2023 diksha 3111006118WL007530 diksha 00415 SBIN0012658 2990 2990 Processed 17/07/2023 3504330677 MRS DIKSHA DIKSHA STATE BANK OF INDIA(508548)
SubTotal 121210 121210
302 MILAK UP-11-006-049-001/21
(JAOHARA) 		3111006049NRG24060720230131167 08/07/2023 Vimal kumar 3111006049WL007410 Vimal kumar 00462 UCBA0002856 2070 2070 Processed 17/07/2023 3504330560 VIMAL KUMAR UCO BANK(607066)
303 MILAK UP-11-006-049-001/352
(JAOHARA) 		3111006000NRG24080720230134681 08/07/2023 BHUNU PRATAP 3111006WL007624 BHUNU PRATAP 00462 UCBA0002856 2530 2530 Processed 17/07/2023 3504330571 BHANOO PRATAP SO BHIM SEN UCO BANK(607066)
304 MILAK UP-11-006-049-001/352
(JAOHARA) 		3111006000NRG24080720230134682 08/07/2023 Sheela Devi 3111006WL007624 Sheela Devi 00462 UCBA0002856 2530 2530 Processed 17/07/2023 3504330570 SHEELA DEVI W/O BHANU PRATAP UCO BANK(607066)
305 MILAK UP-11-006-049-001/384
(JAOHARA) 		3111006049NRG24060720230131188 08/07/2023 VIKU SINGH 3111006049WL007410 VIKU SINGH 00462 UCBA0002856 1840 1840 Processed 17/07/2023 3504330561 BEEKU S INGH S/O NANHE RAM UCO BANK(607066)
306 MILAK UP-11-006-049-001/391
(JAOHARA) 		3111006049NRG24060720230131190 08/07/2023 MEHANDI SHAH 3111006049WL007410 MEHANDI SHAH 00462 UCBA0002856 2070 2070 Processed 17/07/2023 3504330566 MAHENDI SHAH SO BUNDA SHAH UCO BANK(607066)
307 MILAK UP-11-006-049-001/398
(JAOHARA) 		3111006049NRG24060720230131191 08/07/2023 RAJKUMAR 3111006049WL007410 RAJKUMAR 00462 UCBA0002856 1380 1380 Processed 17/07/2023 3504330559 RAJ KUNWAR UCO BANK(607066)
308 MILAK UP-11-006-049-001/405-A
(JAOHARA) 		3111006049NRG24060720230131192 08/07/2023 SANJEEV 3111006049WL007410 SANJEEV 00462 UCBA0002856 2070 2070 Processed 17/07/2023 3504330563 SANJIV SO DAL CHAND UCO BANK(607066)
309 MILAK UP-11-006-049-001/469
(JAOHARA) 		3111006049NRG24080720230134457 08/07/2023 RAMESH BABU 3111006049WL007601 RAMESH BABU 00462 UCBA0002856 2300 2300 Processed 17/07/2023 3504330572 RAMESH BABU SO NATHU LAL BANK OF BARODA(606985)
310 MILAK UP-11-006-049-001/469
(JAOHARA) 		3111006049NRG24080720230134458 08/07/2023 VIKAS BABU 3111006049WL007601 VIKAS BABU 00462 UCBA0002856 2300 2300 Processed 17/07/2023 3504330210 Vikas Babu FINO PAYMENTS BANK LTD(608001)
311 MILAK UP-11-006-049-001/484
(JAOHARA) 		3111006049NRG24080720230134468 08/07/2023 Hari Om 3111006049WL007601 Hari Om 00462 UCBA0002856 2300 2300 Processed 17/07/2023 3504330573 Hariom BANK OF BARODA(606985)
312 MILAK UP-11-006-049-001/493
(JAOHARA) 		3111006049NRG24080720230134474 08/07/2023 Bablu Singh 3111006049WL007601 Bablu Singh 00462 UCBA0002856 2300 2300 Processed 17/07/2023 3504330562 BABLU SINGH S/O BHARAT SINGH UCO BANK(607066)
313 MILAK UP-11-006-075-002/150
(RAJPURA) 		3111006000NRG24080720230134920 08/07/2023 PRAMOD KUMAR 3111006WL007650 PRAMOD KUMAR 00462 UCBA0002856 2760 2760 Processed 17/07/2023 3504330568 PRAMOD KUMAR LAL UCO BANK(607066)
314 MILAK UP-11-006-075-002/156
(RAJPURA) 		3111006000NRG24080720230134922 08/07/2023 AVNESH KUMAR 3111006WL007650 AVNESH KUMAR 00462 UCBA0002856 2760 2760 Processed 17/07/2023 3504330564 Avnesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
315 MILAK UP-11-006-075-002/329
(RAJPURA) 		3111006000NRG24080720230134938 08/07/2023 Atesh Kumar 3111006WL007650 Atesh Kumar 00462 UCBA0002856 2760 2760 Processed 17/07/2023 3504330569 ATESH KUMAR SO DEVENDER KUMAR UCO BANK(607066)
316 MILAK UP-11-006-075-002/330
(RAJPURA) 		3111006000NRG24080720230134939 08/07/2023 Kaml Babu 3111006WL007650 Kaml Babu 00462 UCBA0002856 2760 2760 Processed 17/07/2023 3504330565 KAML BABU UCO BANK(607066)
317 MILAK UP-11-006-088-002/384
(HARDASPUR) 		3111006000NRG24080720230134664 08/07/2023 NANHI DEVI 3111006WL007619 NANHI DEVI 00462 UCBA0002856 460 460 Processed 17/07/2023 3504330567 NANHI DEVI W/O PARMESHWARI UCO BANK(607066)
SubTotal 35190 35190
318 MILAK UP-11-006-056-001/35
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132098 08/07/2023 RAJ KUMAR 3111006056WL007498 RAJ KUMAR 00468 UBIN0562106 2070 2070 Processed 17/07/2023 3504330735 RAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 2070 2070
319 MILAK UP-11-006-024-002/567
(THRYIA VISHNU) 		3111006000NRG24080720230134728 08/07/2023 MAMTA 3111006WL007642 MAMTA 00468 UBIN0573159 3220 3220 Processed 17/07/2023 3504330695 MAMTA UNION BANK OF INDIA(508500)
320 MILAK UP-11-006-049-001/462
(JAOHARA) 		3111006049NRG24080720230134450 08/07/2023 RAVINDRA 3111006049WL007601 RAVINDRA 00468 UBIN0573159 2300 2300 Processed 17/07/2023 3504330690 RAVINDRA SHARMA UNION BANK OF INDIA(508500)
321 MILAK UP-11-006-049-001/463
(JAOHARA) 		3111006049NRG24080720230134451 08/07/2023 BHUPENDRA 3111006049WL007601 BHUPENDRA 00468 UBIN0573159 2300 2300 Processed 17/07/2023 3504330730 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
322 MILAK UP-11-006-049-001/464
(JAOHARA) 		3111006049NRG24080720230134452 08/07/2023 AVNEESH KUMAR SHARMA 3111006049WL007601 AVNEESH KUMAR SHARMA 00468 UBIN0573159 2300 2300 Processed 17/07/2023 3504330689 AVNISH KUMAR SHARMA SO DHAKN LAL UCO BANK(607066)
323 MILAK UP-11-006-049-001/465
(JAOHARA) 		3111006049NRG24080720230134453 08/07/2023 SATISH SHARMA 3111006049WL007601 SATISH SHARMA 00468 UBIN0573159 2300 2300 Processed 17/07/2023 3504330692 SATEESH SHARMA SO NATTU LAL SHARMA BANK OF BARODA(606985)
324 MILAK UP-11-006-049-001/466
(JAOHARA) 		3111006049NRG24080720230134454 08/07/2023 RAJEEV KUMAR 3111006049WL007601 RAJEEV KUMAR 00468 UBIN0573159 2300 2300 Processed 17/07/2023 3504330729 RAJEEV KUMAR SO SOMPAL BANK OF BARODA(606985)
325 MILAK UP-11-006-049-001/467
(JAOHARA) 		3111006049NRG24080720230134455 08/07/2023 SANJEEV KUMAR 3111006049WL007601 SANJEEV KUMAR 00468 UBIN0573159 2300 2300 Processed 17/07/2023 3504330693 SANJEEV KUMAR S O SOMPAL BANK OF BARODA(606985)
326 MILAK UP-11-006-049-001/468
(JAOHARA) 		3111006049NRG24080720230134456 08/07/2023 SHAMSHER 3111006049WL007601 SHAMSHER 00468 UBIN0573159 2300 2300 Processed 17/07/2023 3504330688 Shamsher BANK OF BARODA(606985)
327 MILAK UP-11-006-049-001/472
(JAOHARA) 		3111006049NRG24080720230134459 08/07/2023 VAIBHAV SHARMA 3111006049WL007601 VAIBHAV SHARMA 00468 UBIN0573159 2300 2300 Processed 17/07/2023 3504330691 VAIBHAV SHARMA UNION BANK OF INDIA(508500)
328 MILAK UP-11-006-049-001/475
(JAOHARA) 		3111006049NRG24080720230134461 08/07/2023 ANIL KASHYAP 3111006049WL007601 ANIL KASHYAP 00468 UBIN0573159 2300 2300 Processed 17/07/2023 3504330731 ANIL KASHYAP UNION BANK OF INDIA(508500)
329 MILAK UP-11-006-049-001/477
(JAOHARA) 		3111006049NRG24080720230134463 08/07/2023 PREM SHANKAR 3111006049WL007601 PREM SHANKAR 00468 UBIN0573159 2300 2300 Processed 17/07/2023 3504330732 Prem Shankar BANK OF BARODA(606985)
330 MILAK UP-11-006-049-001/483
(JAOHARA) 		3111006049NRG24080720230134467 08/07/2023 Ajay Babu 3111006049WL007601 Ajay Babu 00468 UBIN0573159 2300 2300 Processed 17/07/2023 3504330733 AJAY BABU UNION BANK OF INDIA(508500)
331 MILAK UP-11-006-056-001/302
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132092 08/07/2023 VIRU 3111006056WL007498 VIRU 00468 UBIN0573159 2070 2070 Processed 17/07/2023 3504330699 VIRU UNION BANK OF INDIA(508500)
332 MILAK UP-11-006-056-001/404
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132104 08/07/2023 MUKARRAM MIYAN 3111006056WL007498 MUKARRAM MIYAN 00468 UBIN0573159 2070 2070 Processed 17/07/2023 3504330685 MUKARRAM MIYAN SO ASLAM MIYAN UNION BANK OF INDIA(508500)
333 MILAK UP-11-006-056-001/406
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132106 08/07/2023 AKIL MIYAN 3111006056WL007498 AKIL MIYAN 00468 UBIN0573159 2070 2070 Processed 17/07/2023 3504330686 AKIL MIYAN SO MACHCHAN MIYAN UNION BANK OF INDIA(508500)
334 MILAK UP-11-006-057-001/34
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133647 08/07/2023 ABHISHEK 3111006WL007552 ABHISHEK 00468 UBIN0573159 1610 1610 Processed 17/07/2023 3504330687 ABHISHEK UNION BANK OF INDIA(508500)
335 MILAK UP-11-006-057-001/387
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134382 08/07/2023 ROHTASH 3111006WL007598 ROHTASH 00468 UBIN0573159 1380 1380 Processed 17/07/2023 3504330734 ROHTASH UNION BANK OF INDIA(508500)
336 MILAK UP-11-006-057-001/389
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134384 08/07/2023 VIPNESH 3111006WL007598 VIPNESH 00468 UBIN0573159 1380 1380 Processed 17/07/2023 3504330728 VIPNESH UNION BANK OF INDIA(508500)
337 MILAK UP-11-006-057-001/550
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134396 08/07/2023 Jay Kishan 3111006WL007598 Jay Kishan 00468 UBIN0573159 1380 1380 Processed 17/07/2023 3504330727 JAY KISHAN UNION BANK OF INDIA(508500)
338 MILAK UP-11-006-077-001/536
(PURAINIA JADID) 		3111006000NRG24080720230134717 08/07/2023 RESHMA 3111006WL007639 RESHMA 00468 UBIN0573159 230 230 Processed 17/07/2023 3504330697 RESHAMA SARVA UP GRAMIN BANK(607135)
339 MILAK UP-11-006-112-002/289
(BHONAKPUR) 		3111006112NRG24080720230134116 08/07/2023 VIJAY PAL 3111006112WL007575 VIJAY PAL 00468 UBIN0573159 1380 1380 Processed 17/07/2023 3504330698 VIJAYPAL UNION BANK OF INDIA(508500)
340 MILAK UP-11-006-112-002/585
(BHONAKPUR) 		3111006112NRG24080720230134124 08/07/2023 CHATRAPAL 3111006112WL007575 CHATRAPAL 00468 UBIN0573159 1380 1380 Processed 17/07/2023 3504330694 CHATRPAL UNION BANK OF INDIA(508500)
341 MILAK UP-11-006-112-002/600
(BHONAKPUR) 		3111006112NRG24080720230134126 08/07/2023 Devendra 3111006112WL007575 Devendra 00468 UBIN0573159 1380 1380 Processed 17/07/2023 3504330696 DEVENDRA UNION BANK OF INDIA(508500)
SubTotal 44850 44850
342 MILAK UP-11-006-102-001/260
(JADOPUR) 		3111006118NRG24070720230133151 08/07/2023 HARVANT SINGH 3111006118WL007529 HARVANT SINGH 00691 IPOS0000001 1150 1150 Processed 17/07/2023 3504330122 HARWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 MILAK UP-11-006-102-001/260
(JADOPUR) 		3111006118NRG24070720230133150 08/07/2023 HARVANT SINGH 3111006118WL007529 HARVANT SINGH 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3504330121 HARWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 MILAK UP-11-006-102-001/294
(JADOPUR) 		3111006118NRG24070720230133158 08/07/2023 RAMESH 3111006118WL007529 RAMESH 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3504330181 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
345 MILAK UP-11-006-102-001/294
(JADOPUR) 		3111006118NRG24070720230133159 08/07/2023 RAMESH 3111006118WL007529 RAMESH 00691 IPOS0000001 1150 1150 Processed 17/07/2023 3504330180 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
346 MILAK UP-11-006-102-001/295
(JADOPUR) 		3111006118NRG24070720230133160 08/07/2023 AMAR SINGH 3111006118WL007529 AMAR SINGH 00691 IPOS0000001 1150 1150 Processed 17/07/2023 3504330123 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 MILAK UP-11-006-102-001/295
(JADOPUR) 		3111006118NRG24070720230133161 08/07/2023 AMAR SINGH 3111006118WL007529 AMAR SINGH 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3504330124 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 MILAK UP-11-006-102-001/303
(JADOPUR) 		3111006118NRG24070720230133166 08/07/2023 JAGAN SINGH 3111006118WL007529 JAGAN SINGH 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3504330126 JAGAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 MILAK UP-11-006-102-001/303
(JADOPUR) 		3111006118NRG24070720230133165 08/07/2023 JAGAN SINGH 3111006118WL007529 JAGAN SINGH 00691 IPOS0000001 1150 1150 Processed 17/07/2023 3504330125 JAGAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 MILAK UP-11-006-102-001/303
(JADOPUR) 		3111006118NRG24070720230133167 08/07/2023 REENA 3111006118WL007529 REENA 00691 IPOS0000001 1610 1610 Processed 17/07/2023 3504330127 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MILAK UP-11-006-102-001/353
(JADOPUR) 		3111006102NRG24080720230134599 08/07/2023 SUNIL KUMAR 3111006102WL007610 SUNIL KUMAR 00691 IPOS0000001 3450 3450 Processed 17/07/2023 3504330128 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
352 MILAK UP-11-006-102-001/417
(JADOPUR) 		3111006102NRG24080720230134602 08/07/2023 VEDPAL 3111006102WL007610 VEDPAL 00691 IPOS0000001 3450 3450 Processed 17/07/2023 3504330130 MR VED PAL STATE BANK OF INDIA(508548)
353 MILAK UP-11-006-102-001/56
(JADOPUR) 		3111006118NRG24070720230133251 08/07/2023 PRASANT RAJPUT 3111006118WL007530 PRASANT RAJPUT 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3504330131 Prashant Rajpoot BANK OF BARODA(606985)
354 MILAK UP-11-006-102-001/62
(JADOPUR) 		3111006118NRG24070720230133252 08/07/2023 RAVINDRA KUMAR 3111006118WL007530 RAVINDRA KUMAR 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3504330129 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 32430 32430
355 MILAK UP-11-006-013-001/264
(JAGANNATHPUR) 		3111006013NRG24070720230131560 08/07/2023 Laxman 3111006013WL007445 Laxman 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330386 LAXMAN SARVA UP GRAMIN BANK(607135)
356 MILAK UP-11-006-020-001/299
(PURAINIA KALAN) 		3111006000NRG24070720230131652 08/07/2023 Bhuri Devi 3111006WL007458 Bhuri Devi 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3504330048 BHURI DEVI SARVA UP GRAMIN BANK(607135)
357 MILAK UP-11-006-020-001/299
(PURAINIA KALAN) 		3111006000NRG24070720230131651 08/07/2023 PAPU 3111006WL007458 PAPU 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3504330047 PAPPU SARVA UP GRAMIN BANK(607135)
358 MILAK UP-11-006-024-002/568
(THRYIA VISHNU) 		3111006000NRG24080720230134729 08/07/2023 PRITI 3111006WL007642 PRITI 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3504330365 PRITI SARVA UP GRAMIN BANK(607135)
359 MILAK UP-11-006-028-001/237
(DHARAMPUR) 		3111006000NRG24080720230134652 08/07/2023 GANGA PRASHAD 3111006WL007617 GANGA PRASHAD 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330484 GANGA PRASAD SO TULA RAM SARVA UP GRAMIN BANK(607135)
360 MILAK UP-11-006-028-001/237
(DHARAMPUR) 		3111006000NRG24080720230134653 08/07/2023 Savitri Devi 3111006WL007617 Savitri Devi 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330483 SAVITRI DEVI WO GANGA PRASAD SARVA UP GRAMIN BANK(607135)
361 MILAK UP-11-006-031-001/10
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132511 08/07/2023 RAM DEI 3111006031WL007510 RAM DEI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330027 RAMDAI WO NARAYAN DAS SARVA UP GRAMIN BANK(607135)
362 MILAK UP-11-006-031-001/112
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132512 08/07/2023 VIJENDRA 3111006031WL007510 VIJENDRA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330078 VIJENDRA SO MADAN LAL SARVA UP GRAMIN BANK(607135)
363 MILAK UP-11-006-031-001/116
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132513 08/07/2023 JASODA 3111006031WL007510 JASODA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330583 JASODA W/O KIRTI SARVA UP GRAMIN BANK(607135)
364 MILAK UP-11-006-031-001/118
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132514 08/07/2023 KADHE RAM 3111006031WL007510 KADHE RAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330074 KADAY RAM SO NARAY AN SARVA UP GRAMIN BANK(607135)
365 MILAK UP-11-006-031-001/121
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132515 08/07/2023 REENA 3111006031WL007510 REENA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330264 REENA WO RAJESH KUMAR SARVA UP GRAMIN BANK(607135)
366 MILAK UP-11-006-031-001/129
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132516 08/07/2023 PAPPU 3111006031WL007510 PAPPU 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330003 PAPPU SO FAKIRI SARVA UP GRAMIN BANK(607135)
367 MILAK UP-11-006-031-001/133
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132517 08/07/2023 BHOG RAM 3111006031WL007510 BHOG RAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330080 BHOG RAM SO BUDH SEN SARVA UP GRAMIN BANK(607135)
368 MILAK UP-11-006-031-001/140
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132518 08/07/2023 PREM PAL 3111006031WL007510 PREM PAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330082 PREMPAL SO MOHAN LAL SARVA UP GRAMIN BANK(607135)
369 MILAK UP-11-006-031-001/163
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132520 08/07/2023 arvind 3111006031WL007510 arvind 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330418 ARVIND KUMAR S/O LEELA DHAR SARVA UP GRAMIN BANK(607135)
370 MILAK UP-11-006-031-001/173
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132521 08/07/2023 KESHAV DATT 3111006031WL007510 KESHAV DATT 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330737 KESHAV DUTT SARVA UP GRAMIN BANK(607135)
371 MILAK UP-11-006-031-001/212
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132522 08/07/2023 lalta prasad 3111006031WL007510 lalta prasad 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504329982 LALTA PRASAD SARVA UP GRAMIN BANK(607135)
372 MILAK UP-11-006-031-001/243
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132523 08/07/2023 ramcharan 3111006031WL007510 ramcharan 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330420 RAMCHARAN SARVA UP GRAMIN BANK(607135)
373 MILAK UP-11-006-031-001/244
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132524 08/07/2023 ashok kumar 3111006031WL007510 ashok kumar 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3504330582 ASHOK SARVA UP GRAMIN BANK(607135)
374 MILAK UP-11-006-031-001/246
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132525 08/07/2023 MAHESH KUMAR 3111006031WL007510 MAHESH KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330419 MAHESH KUMAR SARVA UP GRAMIN BANK(607135)
375 MILAK UP-11-006-031-001/248
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132526 08/07/2023 SUMIT KUMAR 3111006031WL007510 SUMIT KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330491 SUMIT KUMAR SARVA UP GRAMIN BANK(607135)
376 MILAK UP-11-006-031-001/26
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132528 08/07/2023 MOHAN DEI 3111006031WL007510 MOHAN DEI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330062 MOHAN DEI SARVA UP GRAMIN BANK(607135)
377 MILAK UP-11-006-031-001/26
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132527 08/07/2023 RAMNARAYAN 3111006031WL007510 RAMNARAYAN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330263 RAMNARAYAN SO BABURAM SARVA UP GRAMIN BANK(607135)
378 MILAK UP-11-006-031-001/267
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132529 08/07/2023 RAKESH KUMAR 3111006031WL007510 RAKESH KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330372 RAKESH KUMAR SARVA UP GRAMIN BANK(607135)
379 MILAK UP-11-006-031-001/287
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132530 08/07/2023 MAHENDRA PAL 3111006031WL007510 MAHENDRA PAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330600 MR HARINDRA PAL SINGH STATE BANK OF INDIA(508548)
380 MILAK UP-11-006-031-001/289
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132531 08/07/2023 MANOJ KUMAR 3111006031WL007510 MANOJ KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330486 MANOJ KUMAR S/O JHAMMAN LAL SARVA UP GRAMIN BANK(607135)
381 MILAK UP-11-006-031-001/291
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132532 08/07/2023 AMAR SINGH 3111006031WL007510 AMAR SINGH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330265 AMAR SINGH SO TRILOKI HIMACHAL GRAMIN BANK(607140)
382 MILAK UP-11-006-031-001/292
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132534 08/07/2023 MITHLESH 3111006031WL007510 MITHLESH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330061 MITHLESH WO RAM KISHOR SARVA UP GRAMIN BANK(607135)
383 MILAK UP-11-006-031-001/294
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132535 08/07/2023 MAKKAN LAL 3111006031WL007510 MAKKAN LAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330485 MR MAKKHAN LAL STATE BANK OF INDIA(508548)
384 MILAK UP-11-006-031-001/302
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132536 08/07/2023 PORAN LAL 3111006031WL007510 PORAN LAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330601 POORAN LAL SARVA UP GRAMIN BANK(607135)
385 MILAK UP-11-006-031-001/314
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132537 08/07/2023 Bablu Singh 3111006031WL007510 Bablu Singh 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330060 BABLU SINGH SARVA UP GRAMIN BANK(607135)
386 MILAK UP-11-006-031-001/38
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132506 08/07/2023 MUKESH 3111006031WL007509 MUKESH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330421 Mukesh Kumar BANK OF BARODA(606985)
387 MILAK UP-11-006-031-001/42
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132507 08/07/2023 ISHWARI 3111006031WL007509 ISHWARI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504329991 ISHWARI SO KIRPAL SARVA UP GRAMIN BANK(607135)
388 MILAK UP-11-006-031-001/47
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132508 08/07/2023 RAMNATH 3111006031WL007509 RAMNATH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504329990 RAMNATH SARVA UP GRAMIN BANK(607135)
389 MILAK UP-11-006-031-001/91
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132509 08/07/2023 Man singh 3111006031WL007509 Man singh 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330266 MAN SINGH SO RADHE Y SHYAM SARVA UP GRAMIN BANK(607135)
390 MILAK UP-11-006-031-001/92
(PIPLAYIA RAIJADA) 		3111006031NRG24070720230132510 08/07/2023 RAMBHAROSE LAL 3111006031WL007509 RAMBHAROSE LAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330740 RAM BHAROSEY BUDHSEN SARVA UP GRAMIN BANK(607135)
391 MILAK UP-11-006-032-001/121
(DHALLIA) 		3111006000NRG24080720230134650 08/07/2023 Heerakali 3111006WL007616 Heerakali 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330423 HEERA KALI W/O LEELA DHAR SARVA UP GRAMIN BANK(607135)
392 MILAK UP-11-006-032-001/161
(DHALLIA) 		3111006000NRG24080720230134651 08/07/2023 Krishna Devi 3111006WL007616 Krishna Devi 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504330494 KRISHNA DEVI WO PAPPU SARVA UP GRAMIN BANK(607135)
393 MILAK UP-11-006-034-001/387
(RAMNAGRYIA) 		3111006000NRG24080720230134718 08/07/2023 SHANTI DEVI 3111006WL007640 SHANTI DEVI 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3504330268 SHANTI WO INDRA PA L SARVA UP GRAMIN BANK(607135)
394 MILAK UP-11-006-034-001/423
(RAMNAGRYIA) 		3111006000NRG24080720230134719 08/07/2023 Chandervati 3111006WL007640 Chandervati 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330532 CHANDERVATI SARVA UP GRAMIN BANK(607135)
395 MILAK UP-11-006-034-001/46
(RAMNAGRYIA) 		3111006000NRG24080720230134722 08/07/2023 Narayan Devi 3111006WL007640 Narayan Devi 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330050 NARAYN DEVI WO RAM ASRE SARVA UP GRAMIN BANK(607135)
396 MILAK UP-11-006-034-001/46
(RAMNAGRYIA) 		3111006000NRG24080720230134721 08/07/2023 Ramasre 3111006WL007640 Ramasre 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504329961 RAM AASARE SARVA UP GRAMIN BANK(607135)
397 MILAK UP-11-006-034-001/61
(RAMNAGRYIA) 		3111006000NRG24080720230134723 08/07/2023 DHARA SINGH 3111006WL007640 DHARA SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 17/07/2023 3504330369 DHARA SINGH SO PYA RE LAL SARVA UP GRAMIN BANK(607135)
398 MILAK UP-11-006-034-004/419
(RAMNAGRYIA) 		3111006000NRG24070720230131654 08/07/2023 Raveena 3111006WL007459 Raveena 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3504330543 RAVEENA PUNJAB & SIND BANK(607087)
399 MILAK UP-11-006-035-001/104
(JANU NAGAR) 		3111006000NRG24080720230134677 08/07/2023 BHAGWANDAS 3111006WL007623 BHAGWANDAS 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330492 BHAGWANDAS SO UDEL SARVA UP GRAMIN BANK(607135)
400 MILAK UP-11-006-035-001/104
(JANU NAGAR) 		3111006000NRG24080720230134678 08/07/2023 somwati 3111006WL007623 somwati 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330493 SOMWATI SARVA UP GRAMIN BANK(607135)
401 MILAK UP-11-006-035-002/10
(JANU NAGAR) 		3111006000NRG24070720230131606 08/07/2023 PREMPAL 3111006WL007448 PREMPAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330670 PREMPAL SARVA UP GRAMIN BANK(607135)
402 MILAK UP-11-006-035-002/11
(JANU NAGAR) 		3111006000NRG24070720230131585 08/07/2023 OMPRAKESH 3111006WL007447 OMPRAKESH 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3504330709 OMPRAKASH SO GANG A RAM SARVA UP GRAMIN BANK(607135)
403 MILAK UP-11-006-035-002/158-A
(JANU NAGAR) 		3111006000NRG24070720230131607 08/07/2023 MAHENDRA 3111006WL007448 MAHENDRA 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330669 MAHENDRA SARVA UP GRAMIN BANK(607135)
404 MILAK UP-11-006-035-002/163
(JANU NAGAR) 		3111006000NRG24070720230131608 08/07/2023 MIRA LAL 3111006WL007448 MIRA LAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330068 MEERA LAL SO CHAU RAM SARVA UP GRAMIN BANK(607135)
405 MILAK UP-11-006-035-002/180
(JANU NAGAR) 		3111006000NRG24070720230131609 08/07/2023 ANAND 3111006WL007448 ANAND 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330001 Anand Kumar FINO PAYMENTS BANK LTD(608001)
406 MILAK UP-11-006-035-002/188
(JANU NAGAR) 		3111006000NRG24070720230131610 08/07/2023 GEETA 3111006WL007448 GEETA 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330002 GITA W/O GUPTA PRASAD SARVA UP GRAMIN BANK(607135)
407 MILAK UP-11-006-035-002/189
(JANU NAGAR) 		3111006000NRG24070720230131611 08/07/2023 VIR PAL 3111006WL007448 VIR PAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330706 VIRPAL SARVA UP GRAMIN BANK(607135)
408 MILAK UP-11-006-035-002/206
(JANU NAGAR) 		3111006000NRG24070720230131612 08/07/2023 VEERPAL 3111006WL007448 VEERPAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330671 VEER PAL SARVA UP GRAMIN BANK(607135)
409 MILAK UP-11-006-035-002/225
(JANU NAGAR) 		3111006000NRG24070720230131613 08/07/2023 RAJ PAL 3111006WL007448 RAJ PAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330069 RAJ PAL SO RAM S INGH SARVA UP GRAMIN BANK(607135)
410 MILAK UP-11-006-035-002/241
(JANU NAGAR) 		3111006000NRG24070720230131614 08/07/2023 SATYA VEER 3111006WL007448 SATYA VEER 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330708 SATAYVIR SARVA UP GRAMIN BANK(607135)
411 MILAK UP-11-006-035-002/242
(JANU NAGAR) 		3111006000NRG24070720230131587 08/07/2023 CHATTRA PAL 3111006WL007447 CHATTRA PAL 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3504330536 CHATERPAL SO MISHR I LAL SARVA UP GRAMIN BANK(607135)
412 MILAK UP-11-006-035-002/382
(JANU NAGAR) 		3111006000NRG24070720230131591 08/07/2023 VEDRAM 3111006WL007447 VEDRAM 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3504330381 VED RAM PUNJAB NATIONAL BANK(508568)
413 MILAK UP-11-006-035-002/392
(JANU NAGAR) 		3111006000NRG24070720230131593 08/07/2023 GOKAL 3111006WL007447 GOKAL 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3504330382 GOKAL RAM SO RAM N ARAYAN SARVA UP GRAMIN BANK(607135)
414 MILAK UP-11-006-035-002/398
(JANU NAGAR) 		3111006000NRG24070720230131618 08/07/2023 UMESH 3111006WL007448 UMESH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330363 UMESH S/O AMAR SINGH SARVA UP GRAMIN BANK(607135)
415 MILAK UP-11-006-035-002/412
(JANU NAGAR) 		3111006000NRG24070720230131594 08/07/2023 PRADEEP KUMAR 3111006WL007447 PRADEEP KUMAR 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3504330604 PRADEEP KUMAR SO T ULA RAM SARVA UP GRAMIN BANK(607135)
416 MILAK UP-11-006-035-002/413
(JANU NAGAR) 		3111006000NRG24070720230131595 08/07/2023 ARVIND KUMAR 3111006WL007447 ARVIND KUMAR 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3504330605 ARVIND KUMAR S/O KISHORI LAL SARVA UP GRAMIN BANK(607135)
417 MILAK UP-11-006-035-002/416
(JANU NAGAR) 		3111006000NRG24070720230131597 08/07/2023 RAJENDRA MORYA 3111006WL007447 RAJENDRA MORYA 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3504330633 RAJENDRA MORYA SARVA UP GRAMIN BANK(607135)
418 MILAK UP-11-006-035-002/58
(JANU NAGAR) 		3111006000NRG24070720230131602 08/07/2023 NETRA PAL 3111006WL007447 NETRA PAL 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3504330089 NETRAPAL SO NATHOO LAL SARVA UP GRAMIN BANK(607135)
419 MILAK UP-11-006-037-001/16
(SUAR KHURD) 		3111006000NRG24070720230131621 08/07/2023 MUKHTAR 3111006WL007448 MUKHTAR 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330490 MUKHTAR ALI SARVA UP GRAMIN BANK(607135)
420 MILAK UP-11-006-037-001/303
(SUAR KHURD) 		3111006000NRG24070720230131624 08/07/2023 GANGA SARAN 3111006WL007448 GANGA SARAN 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330537 GANGA SARAN SO LEELADHAR SARVA UP GRAMIN BANK(607135)
421 MILAK UP-11-006-037-001/333
(SUAR KHURD) 		3111006000NRG24070720230131625 08/07/2023 PREMPAL 3111006WL007448 PREMPAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330049 PREM PAL SARVA UP GRAMIN BANK(607135)
422 MILAK UP-11-006-037-001/408
(SUAR KHURD) 		3111006000NRG24070720230131628 08/07/2023 MOHD USMAN 3111006WL007448 MOHD USMAN 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330330 MOHD USMAN SO JAH OOR AHEMAD SARVA UP GRAMIN BANK(607135)
423 MILAK UP-11-006-037-001/57
(SUAR KHURD) 		3111006000NRG24070720230131629 08/07/2023 KHALIL 3111006WL007448 KHALIL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330159 KHALIL SO MUNABBAR SARVA UP GRAMIN BANK(607135)
424 MILAK UP-11-006-049-001/444
(JAOHARA) 		3111006049NRG24080720230134444 08/07/2023 SUDHEER KUMAR 3111006049WL007601 SUDHEER KUMAR 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3504330256 SUDHIR KUMAR SARVA UP GRAMIN BANK(607135)
425 MILAK UP-11-006-049-001/447
(JAOHARA) 		3111006049NRG24080720230134447 08/07/2023 MUNENDRA SINGH 3111006049WL007601 MUNENDRA SINGH 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3504330257 MUNENDRA SINGH SO ARJUN SINGH BANK OF BARODA(606985)
426 MILAK UP-11-006-049-001/492
(JAOHARA) 		3111006049NRG24080720230134473 08/07/2023 Vipin 3111006049WL007601 Vipin 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3504330151 VIPIN SARVA UP GRAMIN BANK(607135)
427 MILAK UP-11-006-049-001/54
(JAOHARA) 		3111006049NRG24060720230131200 08/07/2023 DARA SINGH 3111006049WL007410 DARA SINGH 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3504330371 DARA SINGH SARVA UP GRAMIN BANK(607135)
428 MILAK UP-11-006-056-001/106
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132027 08/07/2023 PREMPAL 3111006056WL007498 PREMPAL 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330750 PREMPAL SO MEGH RA J SARVA UP GRAMIN BANK(607135)
429 MILAK UP-11-006-056-001/108
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132028 08/07/2023 TULA RAM 3111006056WL007498 TULA RAM 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330005 TULA RAM SO BHAJAN LAL SARVA UP GRAMIN BANK(607135)
430 MILAK UP-11-006-056-001/111
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132029 08/07/2023 GAINDAN LAL 3111006056WL007498 GAINDAN LAL 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330226 GENDEN LAL SO ASHARFI LAL SARVA UP GRAMIN BANK(607135)
431 MILAK UP-11-006-056-001/113
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132030 08/07/2023 CHANDRA PAL 3111006056WL007498 CHANDRA PAL 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330725 CHANDR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
432 MILAK UP-11-006-056-001/115
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132031 08/07/2023 Jay dev 3111006056WL007498 Jay dev 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504329995 JAY DEV SARVA UP GRAMIN BANK(607135)
433 MILAK UP-11-006-056-001/116
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132032 08/07/2023 ram gopal 3111006056WL007498 ram gopal 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504329996 RAMGOPAL S/O BALDEV RAMPUR ZILA SAHKARI BANK LTD(607306)
434 MILAK UP-11-006-056-001/118
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132033 08/07/2023 Om prakash 3111006056WL007498 Om prakash 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330006 OM PRAKASH SO GIRD HARI LAL SARVA UP GRAMIN BANK(607135)
435 MILAK UP-11-006-056-001/12
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132036 08/07/2023 URMILA DEVI 3111006056WL007498 URMILA DEVI 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330751 URAMILA DEVI WO HA RI RAM SARVA UP GRAMIN BANK(607135)
436 MILAK UP-11-006-056-001/120
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132037 08/07/2023 dal chand 3111006056WL007498 dal chand 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330584 DAL CHAND SO MEGHR AJ SARVA UP GRAMIN BANK(607135)
437 MILAK UP-11-006-056-001/124
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132038 08/07/2023 SALIM 3111006056WL007498 SALIM 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330672 SALEEM SO NANNU SARVA UP GRAMIN BANK(607135)
438 MILAK UP-11-006-056-001/136
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132042 08/07/2023 JUBAIDA BEGAM 3111006056WL007498 JUBAIDA BEGAM 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330008 JUBEDA BEGUM SARVA UP GRAMIN BANK(607135)
439 MILAK UP-11-006-056-001/136
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132041 08/07/2023 Raseet 3111006056WL007498 Raseet 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330162 RASEED SARVA UP GRAMIN BANK(607135)
440 MILAK UP-11-006-056-001/140
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132043 08/07/2023 LAEIK 3111006056WL007498 LAEIK 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330742 LAIQ SARVA UP GRAMIN BANK(607135)
441 MILAK UP-11-006-056-001/140
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132044 08/07/2023 NAJMA 3111006056WL007498 NAJMA 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330007 NAAJMA W/O LAIEK AHAMAD SARVA UP GRAMIN BANK(607135)
442 MILAK UP-11-006-056-001/151
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132046 08/07/2023 Safik 3111006056WL007498 Safik 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330713 SHAFIQUE SO MASIT AHMAD SARVA UP GRAMIN BANK(607135)
443 MILAK UP-11-006-056-001/154
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132047 08/07/2023 HARI DEV 3111006056WL007498 HARI DEV 00700 PUNB0SUPGB5 2070 2070 Rejected 17/07/2023 3504330054 Aadhaar Number not Mapped to Account Number
444 MILAK UP-11-006-056-001/161
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132049 08/07/2023 RAFIK 3111006056WL007498 RAFIK 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330161 RAFEEQ SO MASEET SARVA UP GRAMIN BANK(607135)
445 MILAK UP-11-006-056-001/163
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132050 08/07/2023 Harprasad 3111006056WL007498 Harprasad 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330160 HAR PRASAD SARVA UP GRAMIN BANK(607135)
446 MILAK UP-11-006-056-001/169
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132051 08/07/2023 HARI RAM 3111006056WL007498 HARI RAM 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330092 HARI RAM SO SIYA R AM SARVA UP GRAMIN BANK(607135)
447 MILAK UP-11-006-056-001/17
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132053 08/07/2023 PARVEEN 3111006056WL007498 PARVEEN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330056 PARVEEN BEGUM WO S IMMI O SARVA UP GRAMIN BANK(607135)
448 MILAK UP-11-006-056-001/171
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132054 08/07/2023 MUNNI 3111006056WL007498 MUNNI 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330720 MUNNI WO KAMAR MIYAN SARVA UP GRAMIN BANK(607135)
449 MILAK UP-11-006-056-001/171
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132055 08/07/2023 RIHAN MIYAN 3111006056WL007498 RIHAN MIYAN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504329979 RIHAN MIYAN SARVA UP GRAMIN BANK(607135)
450 MILAK UP-11-006-056-001/184
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132057 08/07/2023 Sitara Bee 3111006056WL007498 Sitara Bee 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330269 SITARA BEE WO GULA M SABIR SARVA UP GRAMIN BANK(607135)
451 MILAK UP-11-006-056-001/187
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132058 08/07/2023 PREMWATI 3111006056WL007498 PREMWATI 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330442 PREM WATI SARVA UP GRAMIN BANK(607135)
452 MILAK UP-11-006-056-001/194
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132060 08/07/2023 GHASITA 3111006056WL007498 GHASITA 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330712 GHASITA SO CHANNU SARVA UP GRAMIN BANK(607135)
453 MILAK UP-11-006-056-001/195
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132061 08/07/2023 SHIV CHARAN 3111006056WL007498 SHIV CHARAN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504329976 SHIV CHARAN SO SAD HU RAM SARVA UP GRAMIN BANK(607135)
454 MILAK UP-11-006-056-001/199
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132062 08/07/2023 GULWAZ 3111006056WL007498 GULWAZ 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330271 GULBEJ SO BBABOO SARVA UP GRAMIN BANK(607135)
455 MILAK UP-11-006-056-001/200
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132063 08/07/2023 NAJIR AHMAD 3111006056WL007498 NAJIR AHMAD 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504329975 NAZIR AHMD SO WALI SHER KHAN SARVA UP GRAMIN BANK(607135)
456 MILAK UP-11-006-056-001/212
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132064 08/07/2023 REKHA DEVI 3111006056WL007498 REKHA DEVI 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330431 REKHA DEVI WO BRIH MADEVI SARVA UP GRAMIN BANK(607135)
457 MILAK UP-11-006-056-001/218
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132065 08/07/2023 NANNA 3111006056WL007498 NANNA 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504329974 NANHA SO TASAWAR H USAIN SARVA UP GRAMIN BANK(607135)
458 MILAK UP-11-006-056-001/224
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132066 08/07/2023 HARISH kumar 3111006056WL007498 HARISH kumar 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330066 MR HARISH KUMAR STATE BANK OF INDIA(508548)
459 MILAK UP-11-006-056-001/224
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132067 08/07/2023 Vidhyaram 3111006056WL007498 Vidhyaram 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330004 VIDYA RAM SO GIRDHARI LAL SARVA UP GRAMIN BANK(607135)
460 MILAK UP-11-006-056-001/228
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132068 08/07/2023 Rajiya Begum 3111006056WL007498 Rajiya Begum 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330272 RAJIYA BEGUM W/O LATIF HUSSAIN SARVA UP GRAMIN BANK(607135)
461 MILAK UP-11-006-056-001/230
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132069 08/07/2023 Junaid 3111006056WL007498 Junaid 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330489 MR JUNAID STATE BANK OF INDIA(508548)
462 MILAK UP-11-006-056-001/231
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132070 08/07/2023 KAILASH CHAND 3111006056WL007498 KAILASH CHAND 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330067 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
463 MILAK UP-11-006-056-001/234
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132071 08/07/2023 Seema Bi 3111006056WL007498 Seema Bi 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330434 SIMA BEGUM WO SAKE EN SARVA UP GRAMIN BANK(607135)
464 MILAK UP-11-006-056-001/235
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132073 08/07/2023 NAJIM 3111006056WL007498 NAJIM 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504329978 NAJIM MIYA SO PUTT AN MIYA SARVA UP GRAMIN BANK(607135)
465 MILAK UP-11-006-056-001/237
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132074 08/07/2023 DURGA PRASAD 3111006056WL007498 DURGA PRASAD 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330031 DURGA PRASAD SO NA RAYAN DAS SARVA UP GRAMIN BANK(607135)
466 MILAK UP-11-006-056-001/24
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132075 08/07/2023 PREM KUMAR 3111006056WL007498 PREM KUMAR 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330163 MR PREM KUMAR STATE BANK OF INDIA(508548)
467 MILAK UP-11-006-056-001/242
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132076 08/07/2023 MUNNE 3111006056WL007498 MUNNE 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330662 MUNNE HUSAIN SO AJEEJ SARVA UP GRAMIN BANK(607135)
468 MILAK UP-11-006-056-001/242
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132077 08/07/2023 TASVIRAN 3111006056WL007498 TASVIRAN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330009 MRS TASBIRAN STATE BANK OF INDIA(508548)
469 MILAK UP-11-006-056-001/244
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132078 08/07/2023 SADAB 3111006056WL007498 SADAB 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330586 SHADAV SO BABBOO SARVA UP GRAMIN BANK(607135)
470 MILAK UP-11-006-056-001/262
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132079 08/07/2023 OM PRAKASH 3111006056WL007498 OM PRAKASH 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330091 OM PRAKASH SARVA UP GRAMIN BANK(607135)
471 MILAK UP-11-006-056-001/263
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132080 08/07/2023 HARNANDAN 3111006056WL007498 HARNANDAN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330711 HAR NANDAN PRASAD SARVA UP GRAMIN BANK(607135)
472 MILAK UP-11-006-056-001/266
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132082 08/07/2023 AYAJ 3111006056WL007498 AYAJ 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504329977 AYAJ SO MAYUSUPH SARVA UP GRAMIN BANK(607135)
473 MILAK UP-11-006-056-001/268
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132083 08/07/2023 Umesh 3111006056WL007498 Umesh 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330752 UMESH KUMAR S/O VIDHYA RAM SARVA UP GRAMIN BANK(607135)
474 MILAK UP-11-006-056-001/276
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132085 08/07/2023 SHAVEZ 3111006056WL007498 SHAVEZ 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330275 SHAHVEZ HUSSAIN SO AKHTAR HUSSAIN SARVA UP GRAMIN BANK(607135)
475 MILAK UP-11-006-056-001/28
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132086 08/07/2023 WAHID 3111006056WL007498 WAHID 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330749 VAHID KHAN SARVA UP GRAMIN BANK(607135)
476 MILAK UP-11-006-056-001/282
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132087 08/07/2023 SHAKEEL AHAMAD 3111006056WL007498 SHAKEEL AHAMAD 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330059 SHAKEEL AHMAD SO RASEET SARVA UP GRAMIN BANK(607135)
477 MILAK UP-11-006-056-001/3
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132088 08/07/2023 KALYAN 3111006056WL007498 KALYAN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330719 KALYAN RAY SARVA UP GRAMIN BANK(607135)
478 MILAK UP-11-006-056-001/300
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132089 08/07/2023 AKEEL AHAMAD 3111006056WL007498 AKEEL AHAMAD 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330058 AKEEL AHMAD SO RASHID SARVA UP GRAMIN BANK(607135)
479 MILAK UP-11-006-056-001/302
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132091 08/07/2023 RAJENDRA DEV 3111006056WL007498 RAJENDRA DEV 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330474 RAJENDAR DEW S/O RAMKIHORE SARVA UP GRAMIN BANK(607135)
480 MILAK UP-11-006-056-001/309
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132093 08/07/2023 TARIF 3111006056WL007498 TARIF 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330274 TARIF SARVA UP GRAMIN BANK(607135)
481 MILAK UP-11-006-056-001/311
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132094 08/07/2023 WAHID KHAN 3111006056WL007498 WAHID KHAN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330427 VAHID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
482 MILAK UP-11-006-056-001/312
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132095 08/07/2023 MOHD JAAN KHAN 3111006056WL007498 MOHD JAAN KHAN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330472 MOHD JAAN KHA SO NAVI JAAN KHA SARVA UP GRAMIN BANK(607135)
483 MILAK UP-11-006-056-001/330
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132096 08/07/2023 RUBINA 3111006056WL007498 RUBINA 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330273 ROBINA SARVA UP GRAMIN BANK(607135)
484 MILAK UP-11-006-056-001/346
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132097 08/07/2023 SAKEEL AHMAD 3111006056WL007498 SAKEEL AHMAD 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330426 SHAKIL AHMAD SO RA IS AHMAD SARVA UP GRAMIN BANK(607135)
485 MILAK UP-11-006-056-001/38
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132100 08/07/2023 MEHRAN 3111006056WL007498 MEHRAN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330270 MEHRAN KHAN SO IRF AN KHAN SARVA UP GRAMIN BANK(607135)
486 MILAK UP-11-006-056-001/402
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132102 08/07/2023 BABU 3111006056WL007498 BABU 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330429 BABU KHAN SO MACHA N KHAN SARVA UP GRAMIN BANK(607135)
487 MILAK UP-11-006-056-001/403
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132103 08/07/2023 USMAN 3111006056WL007498 USMAN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330433 USMAN SO ISMAIL SARVA UP GRAMIN BANK(607135)
488 MILAK UP-11-006-056-001/404
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132105 08/07/2023 SITARA BI 3111006056WL007498 SITARA BI 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330055 SITARA JABI WO ASL AM MIYA SARVA UP GRAMIN BANK(607135)
489 MILAK UP-11-006-056-001/410
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132108 08/07/2023 FARMAN 3111006056WL007498 FARMAN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330109 FARMAAN BANK OF BARODA(606985)
490 MILAK UP-11-006-056-001/410
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132107 08/07/2023 MAHAR ALAM 3111006056WL007498 MAHAR ALAM 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330102 Mahar Alam BANK OF BARODA(606985)
491 MILAK UP-11-006-056-001/411
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132109 08/07/2023 RAMESH CHANDRA 3111006056WL007498 RAMESH CHANDRA 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330439 RAMESH CHAND BANK OF BARODA(606985)
492 MILAK UP-11-006-056-001/414
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132110 08/07/2023 ISRAT JAHAN 3111006056WL007498 ISRAT JAHAN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330435 ISHRAT JAHAN SARVA UP GRAMIN BANK(607135)
493 MILAK UP-11-006-056-001/415
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132112 08/07/2023 BABLI 3111006056WL007498 BABLI 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330437 BABLI WO INTEZAR KHA SARVA UP GRAMIN BANK(607135)
494 MILAK UP-11-006-056-001/415
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132111 08/07/2023 INTZAR HUSSAIN 3111006056WL007498 INTZAR HUSSAIN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330438 INTJAAR HUSSAIN SO RASHID HUSSAIN SARVA UP GRAMIN BANK(607135)
495 MILAK UP-11-006-056-001/417
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132113 08/07/2023 ISLAM 3111006056WL007498 ISLAM 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330471 ISLAM SO LAL MOHAMMAD SARVA UP GRAMIN BANK(607135)
496 MILAK UP-11-006-056-001/422
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132115 08/07/2023 NAHID KHAN 3111006056WL007498 NAHID KHAN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330443 NAHID KHA SO SHARAFAT KHA SARVA UP GRAMIN BANK(607135)
497 MILAK UP-11-006-056-001/425
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132117 08/07/2023 MOHD ILYAS HUSAIN 3111006056WL007498 MOHD ILYAS HUSAIN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330585 MOHD ILYAS HUSAIN MOHD ILYAS HUSAIN SARVA UP GRAMIN BANK(607135)
498 MILAK UP-11-006-056-001/427
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132119 08/07/2023 VINOD BABU 3111006056WL007498 VINOD BABU 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330430 VINOD BABU SO SHIV KUMAR SARVA UP GRAMIN BANK(607135)
499 MILAK UP-11-006-056-001/433
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132120 08/07/2023 MUJEEB AKTHAR 3111006056WL007498 MUJEEB AKTHAR 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330441 MUJEEB AKHTAR SO W AJI KHAN SARVA UP GRAMIN BANK(607135)
500 MILAK UP-11-006-056-001/440
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132121 08/07/2023 TABASSUM 3111006056WL007498 TABASSUM 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330436 TABASSUM W/O BABU ALI SARVA UP GRAMIN BANK(607135)
501 MILAK UP-11-006-056-001/441
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132122 08/07/2023 SAHJAHAN BEGUM 3111006056WL007498 SAHJAHAN BEGUM 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330473 SAHJAHAN BEGUM WO RAFIQ AHMAD SARVA UP GRAMIN BANK(607135)
502 MILAK UP-11-006-056-001/442
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132123 08/07/2023 TASVEER JANHA 3111006056WL007498 TASVEER JANHA 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330475 TASVEER JANHA SARVA UP GRAMIN BANK(607135)
503 MILAK UP-11-006-056-001/445
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132125 08/07/2023 FIRASAT 3111006056WL007498 FIRASAT 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330428 FIRASAT SARVA UP GRAMIN BANK(607135)
504 MILAK UP-11-006-056-001/447
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132127 08/07/2023 BHOORA 3111006056WL007498 BHOORA 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330476 BHOORA SARVA UP GRAMIN BANK(607135)
505 MILAK UP-11-006-056-001/448
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132129 08/07/2023 REHANA BEGUM 3111006056WL007498 REHANA BEGUM 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330425 REHANABEGUM W/O ISMAEIL SARVA UP GRAMIN BANK(607135)
506 MILAK UP-11-006-056-001/457
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132130 08/07/2023 JAYDA 3111006056WL007498 JAYDA 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330111 JAAYDA WO BABBAN SARVA UP GRAMIN BANK(607135)
507 MILAK UP-11-006-056-001/458
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132131 08/07/2023 MOHD KABIR 3111006056WL007498 MOHD KABIR 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330110 MOHD KABIR SO VALLU SARVA UP GRAMIN BANK(607135)
508 MILAK UP-11-006-056-001/46
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132133 08/07/2023 SAJID 3111006056WL007498 SAJID 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330741 SAJID HUSAIN SO JA HID HUSAIN SARVA UP GRAMIN BANK(607135)
509 MILAK UP-11-006-056-001/461
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132135 08/07/2023 RAMESH 3111006056WL007498 RAMESH 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330113 RAMESH SO BHOLE RAM SARVA UP GRAMIN BANK(607135)
510 MILAK UP-11-006-056-001/462
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132136 08/07/2023 MAHBOOB JAHAN 3111006056WL007498 MAHBOOB JAHAN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330105 MAHABBU JHAH WO MO HD ALAM KHAN SARVA UP GRAMIN BANK(607135)
511 MILAK UP-11-006-056-001/464
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132137 08/07/2023 SHAHID KHAN 3111006056WL007498 SHAHID KHAN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330101 SHAHID KHAN SO ACC HE KHAN SARVA UP GRAMIN BANK(607135)
512 MILAK UP-11-006-056-001/6
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132140 08/07/2023 JUMRAT BEGUM 3111006056WL007498 JUMRAT BEGUM 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330432 JUMRAT BEGUM SARVA UP GRAMIN BANK(607135)
513 MILAK UP-11-006-056-001/62
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132141 08/07/2023 NOOR BANO 3111006056WL007498 NOOR BANO 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330090 NOOR BANO WO RAHIS AHAMAD SARVA UP GRAMIN BANK(607135)
514 MILAK UP-11-006-056-001/66
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132142 08/07/2023 KASIM 3111006056WL007498 KASIM 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504329958 MR KASIM ALI STATE BANK OF INDIA(508548)
515 MILAK UP-11-006-056-001/80
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132144 08/07/2023 Achchan 3111006056WL007498 Achchan 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330743 ACHCHHAN SOSHOUKAT SARVA UP GRAMIN BANK(607135)
516 MILAK UP-11-006-056-001/80
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132145 08/07/2023 jameel 3111006056WL007498 jameel 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330057 JAMIL AHMAD SARVA UP GRAMIN BANK(607135)
517 MILAK UP-11-006-056-001/84
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132146 08/07/2023 ASHARAF 3111006056WL007498 ASHARAF 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330440 ASHFAK KHA SO LADD AN KHA SARVA UP GRAMIN BANK(607135)
518 MILAK UP-11-006-056-001/87
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132147 08/07/2023 FAHIM 3111006056WL007498 FAHIM 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330488 FAHEEM HUSSAIN SO NANNEY MIYAN SARVA UP GRAMIN BANK(607135)
519 MILAK UP-11-006-056-001/92
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132148 08/07/2023 RAHIS KHAN 3111006056WL007498 RAHIS KHAN 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330108 RAEES KHAN SARVA UP GRAMIN BANK(607135)
520 MILAK UP-11-006-056-001/93
(LOHAPATTI BHOLANATH) 		3111006056NRG24070720230132149 08/07/2023 kaleel 3111006056WL007498 kaleel 00700 PUNB0SUPGB5 2070 2070 Processed 17/07/2023 3504330487 KHALIL SARVA UP GRAMIN BANK(607135)
521 MILAK UP-11-006-057-001/10
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133604 08/07/2023 RAJ PAL 3111006WL007552 RAJ PAL 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3504330085 MR RAJ PAL STATE BANK OF INDIA(508548)
522 MILAK UP-11-006-057-001/101
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133605 08/07/2023 KANHAI LAL 3111006WL007552 KANHAI LAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330016 KANHAI LAL SARVA UP GRAMIN BANK(607135)
523 MILAK UP-11-006-057-001/117
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133609 08/07/2023 RAJA RAM 3111006WL007552 RAJA RAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504329992 RAJA RAM SO SOHAN LAL SARVA UP GRAMIN BANK(607135)
524 MILAK UP-11-006-057-001/118
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133610 08/07/2023 BANVARI 3111006WL007552 BANVARI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330701 BANBARELAL SOBADRE PRASAD SARVA UP GRAMIN BANK(607135)
525 MILAK UP-11-006-057-001/12
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133611 08/07/2023 MOHAN LAL 3111006WL007552 MOHAN LAL 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3504330715 MOHAN LAL SO BHALLU SARVA UP GRAMIN BANK(607135)
526 MILAK UP-11-006-057-001/13
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133612 08/07/2023 MADAN LAL 3111006WL007552 MADAN LAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330086 MADAN LAL SO CHOTEY LAL SARVA UP GRAMIN BANK(607135)
527 MILAK UP-11-006-057-001/138
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133614 08/07/2023 BABLU 3111006WL007552 BABLU 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330723 BABLOO SARVA UP GRAMIN BANK(607135)
528 MILAK UP-11-006-057-001/143
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133615 08/07/2023 RATAN LAL 3111006WL007552 RATAN LAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330072 RATAN LAL SO BADRI PRASAD SARVA UP GRAMIN BANK(607135)
529 MILAK UP-11-006-057-001/146
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133616 08/07/2023 HARDEV 3111006WL007552 HARDEV 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330046 HARDEV UNION BANK OF INDIA(508500)
530 MILAK UP-11-006-057-001/147
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134373 08/07/2023 HARI OM 3111006WL007598 HARI OM 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504329994 HARIOM SO CHOTEYLA L SARVA UP GRAMIN BANK(607135)
531 MILAK UP-11-006-057-001/15
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133617 08/07/2023 SURENDRA 3111006WL007552 SURENDRA 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3504330073 SURENDER KUMAR SO TULA RAM SARVA UP GRAMIN BANK(607135)
532 MILAK UP-11-006-057-001/150
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133618 08/07/2023 CHHOTE LAL 3111006WL007552 CHHOTE LAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330276 RAJENDAR URF CHOTE Y SO SHYAM LAL SARVA UP GRAMIN BANK(607135)
533 MILAK UP-11-006-057-001/151
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133619 08/07/2023 JASWANT 3111006WL007552 JASWANT 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330668 JASVANT SO RAMCHAR AN SARVA UP GRAMIN BANK(607135)
534 MILAK UP-11-006-057-001/152
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133620 08/07/2023 KALI CHARAN 3111006WL007552 KALI CHARAN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504329960 KAALICHARAN SO LALTAPRASAD SARVA UP GRAMIN BANK(607135)
535 MILAK UP-11-006-057-001/153
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133621 08/07/2023 KALAWATI 3111006WL007552 KALAWATI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330724 KALAVATI WO CHHOTE Y SARVA UP GRAMIN BANK(607135)
536 MILAK UP-11-006-057-001/165
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133622 08/07/2023 MURARI LAL 3111006WL007552 MURARI LAL 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3504330702 MURARI LAL SO SOHANLAL SARVA UP GRAMIN BANK(607135)
537 MILAK UP-11-006-057-001/168
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133623 08/07/2023 KAILASHO 3111006WL007552 KAILASHO 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330017 KAILASHO DEVI WO R AMBHADUR SARVA UP GRAMIN BANK(607135)
538 MILAK UP-11-006-057-001/17
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133624 08/07/2023 SANTOSH 3111006WL007552 SANTOSH 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330084 SANTOSH WO JIYA L AL SARVA UP GRAMIN BANK(607135)
539 MILAK UP-11-006-057-001/173
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133625 08/07/2023 RAKESH 3111006WL007552 RAKESH 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330083 RAKESH SARVA UP GRAMIN BANK(607135)
540 MILAK UP-11-006-057-001/185
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133626 08/07/2023 ANITA GAUTAM 3111006WL007552 ANITA GAUTAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330225 ANITA GAUTAM SARVA UP GRAMIN BANK(607135)
541 MILAK UP-11-006-057-001/187
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133627 08/07/2023 MAHI PAL 3111006WL007552 MAHI PAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330018 MAHIPAL SARVA UP GRAMIN BANK(607135)
542 MILAK UP-11-006-057-001/19
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133628 08/07/2023 HAR PAL 3111006WL007552 HAR PAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330667 HARPAL SINGH SARVA UP GRAMIN BANK(607135)
543 MILAK UP-11-006-057-001/193
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133629 08/07/2023 RAM KISHOR 3111006WL007552 RAM KISHOR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330707 RAMKISHOR SO HANSR AJ SARVA UP GRAMIN BANK(607135)
544 MILAK UP-11-006-057-001/197
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133630 08/07/2023 KALLU 3111006WL007552 KALLU 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330071 KALLU DIWAKAR SARVA UP GRAMIN BANK(607135)
545 MILAK UP-11-006-057-001/203
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133632 08/07/2023 RAM PRASAD 3111006WL007552 RAM PRASAD 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330722 RAM PRASAD SO SUN DAR LAL SARVA UP GRAMIN BANK(607135)
546 MILAK UP-11-006-057-001/216
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133633 08/07/2023 PARMA NAND 3111006WL007552 PARMA NAND 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330087 PARMA NAND SO TULA RAM SARVA UP GRAMIN BANK(607135)
547 MILAK UP-11-006-057-001/220
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133635 08/07/2023 PRAMOD KUMAR 3111006WL007552 PRAMOD KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330747 PRMOD KUMAR SO MAD AN LAL SARVA UP GRAMIN BANK(607135)
548 MILAK UP-11-006-057-001/240
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133636 08/07/2023 RAM NIWASH 3111006WL007552 RAM NIWASH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330019 RAMNIVAS S/O MADAN LAL SARVA UP GRAMIN BANK(607135)
549 MILAK UP-11-006-057-001/243
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134374 08/07/2023 BHARAT RAM 3111006WL007598 BHARAT RAM 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330277 BHARAT RAM SO RAM KISHORE SARVA UP GRAMIN BANK(607135)
550 MILAK UP-11-006-057-001/249
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133637 08/07/2023 RAMPAL 3111006WL007552 RAMPAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330032 RAMPAL SO BHIKARI SARVA UP GRAMIN BANK(607135)
551 MILAK UP-11-006-057-001/260
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133638 08/07/2023 JANAKI 3111006WL007552 JANAKI 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3504330088 JANKI PRASAD SO CH EDA LAL SARVA UP GRAMIN BANK(607135)
552 MILAK UP-11-006-057-001/27
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133639 08/07/2023 VIRENDRA 3111006WL007552 VIRENDRA 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330063 VIRENDER KUMAR SO RAMESHWAR SARVA UP GRAMIN BANK(607135)
553 MILAK UP-11-006-057-001/3
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133640 08/07/2023 ramkuvar 3111006WL007552 ramkuvar 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330028 RAM KUMAR SO RAM C HARAN SARVA UP GRAMIN BANK(607135)
554 MILAK UP-11-006-057-001/301
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133641 08/07/2023 SURYA PRAKSH 3111006WL007552 SURYA PRAKSH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330331 SURYA PRAKESH S/O SOMPAL SARVA UP GRAMIN BANK(607135)
555 MILAK UP-11-006-057-001/302
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133642 08/07/2023 RAMPAL 3111006WL007552 RAMPAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330015 RAM PAL SO DEEP CHAND SARVA UP GRAMIN BANK(607135)
556 MILAK UP-11-006-057-001/309
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133643 08/07/2023 MUKESH 3111006WL007552 MUKESH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330106 MUKESH SO RAJA RAM SARVA UP GRAMIN BANK(607135)
557 MILAK UP-11-006-057-001/317
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133645 08/07/2023 SHARAD KUMAR 3111006WL007552 SHARAD KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330278 SARAD KUMAR UNION BANK OF INDIA(508500)
558 MILAK UP-11-006-057-001/326
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134376 08/07/2023 MOR SINGH 3111006WL007598 MOR SINGH 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330023 MOR SINGH SARVA UP GRAMIN BANK(607135)
559 MILAK UP-11-006-057-001/330
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133646 08/07/2023 VIKKI 3111006WL007552 VIKKI 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3504330112 VICKY SO OMPRAKASH SARVA UP GRAMIN BANK(607135)
560 MILAK UP-11-006-057-001/343
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134377 08/07/2023 SABANA 3111006WL007598 SABANA 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330374 SHABANA SARVA UP GRAMIN BANK(607135)
561 MILAK UP-11-006-057-001/36
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133648 08/07/2023 GHAN SHYAM 3111006WL007552 GHAN SHYAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330714 GHAN SHYAM SO BHOK AN LAL SARVA UP GRAMIN BANK(607135)
562 MILAK UP-11-006-057-001/366
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134378 08/07/2023 MITHUN KUMAR 3111006WL007598 MITHUN KUMAR 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330375 MITHUN KUMAR SO SHANKER LAL SARVA UP GRAMIN BANK(607135)
563 MILAK UP-11-006-057-001/369
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133649 08/07/2023 SITARAM 3111006WL007552 SITARAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330319 SEETA RAM SO VED R AM SARVA UP GRAMIN BANK(607135)
564 MILAK UP-11-006-057-001/37
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133650 08/07/2023 DHARM VEER 3111006WL007552 DHARM VEER 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330103 DHARMVIR SARVA UP GRAMIN BANK(607135)
565 MILAK UP-11-006-057-001/370
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133651 08/07/2023 RAMPAL 3111006WL007552 RAMPAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330021 RAM PAL SO GAINDAN LAL SARVA UP GRAMIN BANK(607135)
566 MILAK UP-11-006-057-001/378
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133653 08/07/2023 LAXMAN 3111006WL007552 LAXMAN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330373 MR MR LAXMAN STATE BANK OF INDIA(508548)
567 MILAK UP-11-006-057-001/381
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133654 08/07/2023 RAJU 3111006WL007552 RAJU 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330022 RAJU SO RAJA RAM SARVA UP GRAMIN BANK(607135)
568 MILAK UP-11-006-057-001/382
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133655 08/07/2023 ASHOK KUMAR 3111006WL007552 ASHOK KUMAR 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330020 ASHOK KUMAR SO SOMPAL SARVA UP GRAMIN BANK(607135)
569 MILAK UP-11-006-057-001/395
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134390 08/07/2023 MUNISH KUMAR 3111006WL007598 MUNISH KUMAR 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330107 MUNISH MUNISH SARVA UP GRAMIN BANK(607135)
570 MILAK UP-11-006-057-001/44
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133657 08/07/2023 SALIK RAM 3111006WL007552 SALIK RAM 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330663 SALIG RAM SO CHOTE Y LAL SARVA UP GRAMIN BANK(607135)
571 MILAK UP-11-006-057-001/48
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133658 08/07/2023 DARSHAN LAL 3111006WL007552 DARSHAN LAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3504329998 DARSHAN LAL SARVA UP GRAMIN BANK(607135)
572 MILAK UP-11-006-057-001/5
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133659 08/07/2023 SURESH 3111006WL007552 SURESH 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330746 SURESH KUMAR BANK OF BARODA(606985)
573 MILAK UP-11-006-057-001/51
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133660 08/07/2023 RADHE SHYAM 3111006WL007552 RADHE SHYAM 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330745 RADHE SHYAM SO CHA NDU LAL SARVA UP GRAMIN BANK(607135)
574 MILAK UP-11-006-057-001/549
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134395 08/07/2023 Dwariki 3111006WL007598 Dwariki 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330024 DWARIKI SARVA UP GRAMIN BANK(607135)
575 MILAK UP-11-006-057-001/55
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133661 08/07/2023 JASPAL 3111006WL007552 JASPAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330104 JASPAL SO KRISHNA PAL SARVA UP GRAMIN BANK(607135)
576 MILAK UP-11-006-057-001/67
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133665 08/07/2023 SURJA DEVI 3111006WL007552 SURJA DEVI 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330029 SURJA WO KRISHAN K UMAR SARVA UP GRAMIN BANK(607135)
577 MILAK UP-11-006-057-001/7
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134397 08/07/2023 VINOD 3111006WL007598 VINOD 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330033 VINOD SO SOHAN LAL SARVA UP GRAMIN BANK(607135)
578 MILAK UP-11-006-057-001/72
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133666 08/07/2023 VIRENDRA 3111006WL007552 VIRENDRA 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504329993 VIRENDER KUMAR SO RAM KUWAR SARVA UP GRAMIN BANK(607135)
579 MILAK UP-11-006-057-001/75
(LOHAPATTI BHAGIRATH) 		3111006000NRG24070720230133667 08/07/2023 HEERA LAL 3111006WL007552 HEERA LAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330700 HIRA LAL SO KESHRI LAL SARVA UP GRAMIN BANK(607135)
580 MILAK UP-11-006-057-002/347
(LOHAPATTI BHAGIRATH) 		3111006000NRG24080720230134400 08/07/2023 AJAY BABU 3111006WL007598 AJAY BABU 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330376 AJAY BABU S/O MADAN LAL SARVA UP GRAMIN BANK(607135)
581 MILAK UP-11-006-058-002/466
(ASHOKPUR) 		3111006000NRG24080720230134609 08/07/2023 Kavita Devi 3111006WL007612 Kavita Devi 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330377 KAVITA DEVI SARVA UP GRAMIN BANK(607135)
582 MILAK UP-11-006-066-001/24
(JASMOLI) 		3111006066NRG24070720230131656 08/07/2023 Usha 3111006066WL007461 Usha 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330538 USHA DAI WO OM PRAKASH SARVA UP GRAMIN BANK(607135)
583 MILAK UP-11-006-066-003/91
(JASMOLI) 		3111006066NRG24070720230131660 08/07/2023 Than Singh 3111006066WL007465 Than Singh 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330533 THAN SINGH SARVA UP GRAMIN BANK(607135)
584 MILAK UP-11-006-067-001/108
(CHAKARPUR) 		3111006067NRG24070720230132311 08/07/2023 AJAY 3111006067WL007502 AJAY 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330214 AJAB SINGH HDFC BANK LTD(607152)
585 MILAK UP-11-006-067-001/119-A
(CHAKARPUR) 		3111006067NRG24070720230132312 08/07/2023 abdul ajij 3111006067WL007502 abdul ajij 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330588 Abdul Ajij BANK OF BARODA(606985)
586 MILAK UP-11-006-067-001/13
(CHAKARPUR) 		3111006067NRG24070720230132313 08/07/2023 TULARAM 3111006067WL007502 TULARAM 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504329968 TULA RAM SO RAM CH ARAN SARVA UP GRAMIN BANK(607135)
587 MILAK UP-11-006-067-001/131
(CHAKARPUR) 		3111006067NRG24070720230132314 08/07/2023 neha 3111006067WL007502 neha 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330065 NEHA WO PRATHVIRAJ SARVA UP GRAMIN BANK(607135)
588 MILAK UP-11-006-067-001/149-B
(CHAKARPUR) 		3111006067NRG24070720230132315 08/07/2023 ATAR SINGH 3111006067WL007502 ATAR SINGH 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330327 ATAR SINGH SO JHUN NI SINGH SARVA UP GRAMIN BANK(607135)
589 MILAK UP-11-006-067-001/149-B
(CHAKARPUR) 		3111006067NRG24070720230132316 08/07/2023 BHOORI 3111006067WL007502 BHOORI 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330045 BHURI WO ATAR SING H SARVA UP GRAMIN BANK(607135)
590 MILAK UP-11-006-067-001/162-A
(CHAKARPUR) 		3111006067NRG24070720230132317 08/07/2023 BHURI 3111006067WL007502 BHURI 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3504330093 BHOORI HASAN HDFC BANK LTD(607152)
591 MILAK UP-11-006-067-001/163
(CHAKARPUR) 		3111006067NRG24070720230132318 08/07/2023 SAYRA 3111006067WL007502 SAYRA 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504329971 SAYRA SARVA UP GRAMIN BANK(607135)
592 MILAK UP-11-006-067-001/164
(CHAKARPUR) 		3111006067NRG24070720230132320 08/07/2023 HASIN 3111006067WL007502 HASIN 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504329962 HASIN SARVA UP GRAMIN BANK(607135)
593 MILAK UP-11-006-067-001/164
(CHAKARPUR) 		3111006067NRG24070720230132319 08/07/2023 rahish 3111006067WL007502 rahish 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330705 RAIS AHMAD SO CHUT TAN SHAH SARVA UP GRAMIN BANK(607135)
594 MILAK UP-11-006-067-001/174
(CHAKARPUR) 		3111006067NRG24070720230132321 08/07/2023 jafar ali 3111006067WL007502 jafar ali 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504329973 JAFAR ALI SO BISMI LLAH SARVA UP GRAMIN BANK(607135)
595 MILAK UP-11-006-067-001/175
(CHAKARPUR) 		3111006067NRG24070720230132322 08/07/2023 RASEED 3111006067WL007502 RASEED 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330052 RASEED SO CHHUTTAN SARVA UP GRAMIN BANK(607135)
596 MILAK UP-11-006-067-001/188
(CHAKARPUR) 		3111006067NRG24070720230132323 08/07/2023 LIYAKAT 3111006067WL007502 LIYAKAT 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504329963 LIYAKAT ALI SARVA UP GRAMIN BANK(607135)
597 MILAK UP-11-006-067-001/188
(CHAKARPUR) 		3111006067NRG24070720230132324 08/07/2023 PARVEEN 3111006067WL007502 PARVEEN 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330041 PARVEEN WO LIAQAT SARVA UP GRAMIN BANK(607135)
598 MILAK UP-11-006-067-001/197
(CHAKARPUR) 		3111006067NRG24070720230132325 08/07/2023 AMAR SINGH 3111006067WL007502 AMAR SINGH 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3504330717 Amar Singh BANK OF BARODA(606985)
599 MILAK UP-11-006-067-001/201
(CHAKARPUR) 		3111006067NRG24070720230132326 08/07/2023 GYAN SINGH 3111006067WL007502 GYAN SINGH 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330037 Gyan Singh BANK OF BARODA(606985)
600 MILAK UP-11-006-067-001/212
(CHAKARPUR) 		3111006067NRG24070720230132327 08/07/2023 ameena 3111006067WL007502 ameena 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330718 AMINA SARVA UP GRAMIN BANK(607135)
601 MILAK UP-11-006-067-001/216
(CHAKARPUR) 		3111006067NRG24070720230132330 08/07/2023 GULSHER 3111006067WL007502 GULSHER 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504329965 GULSER SO CHAMAN SHAH SARVA UP GRAMIN BANK(607135)
602 MILAK UP-11-006-067-001/216
(CHAKARPUR) 		3111006067NRG24070720230132331 08/07/2023 RAHISHAN 3111006067WL007502 RAHISHAN 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504329964 RAHISAN WO GULSHER SARVA UP GRAMIN BANK(607135)
603 MILAK UP-11-006-067-001/22
(CHAKARPUR) 		3111006067NRG24070720230132332 08/07/2023 JAGAT SINGH 3111006067WL007502 JAGAT SINGH 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504329959 JAGAT SINGH JHUNNI SARVA UP GRAMIN BANK(607135)
604 MILAK UP-11-006-067-001/22
(CHAKARPUR) 		3111006067NRG24070720230132333 08/07/2023 shanti devi 3111006067WL007502 shanti devi 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504329969 SHANTI DEVI WO JAG AT SINGH SARVA UP GRAMIN BANK(607135)
605 MILAK UP-11-006-067-001/232
(CHAKARPUR) 		3111006067NRG24070720230132334 08/07/2023 TIKA RAM 3111006067WL007502 TIKA RAM 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330011 TEEKA RAM SO MURARI LAL SARVA UP GRAMIN BANK(607135)
606 MILAK UP-11-006-067-001/240
(CHAKARPUR) 		3111006067NRG24070720230132336 08/07/2023 MEENA DEVI 3111006067WL007502 MEENA DEVI 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330039 MEENA WO PREM SINGH SARVA UP GRAMIN BANK(607135)
607 MILAK UP-11-006-067-001/240
(CHAKARPUR) 		3111006067NRG24070720230132335 08/07/2023 PREM SINGH 3111006067WL007502 PREM SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330042 PREM SINGH SO MURA RI LAL SARVA UP GRAMIN BANK(607135)
608 MILAK UP-11-006-067-001/270
(CHAKARPUR) 		3111006067NRG24070720230132337 08/07/2023 SOMPAL 3111006067WL007502 SOMPAL 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330590 SOM PAL SARVA UP GRAMIN BANK(607135)
609 MILAK UP-11-006-067-001/28
(CHAKARPUR) 		3111006067NRG24070720230132339 08/07/2023 MITHLESH 3111006067WL007502 MITHLESH 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330326 MITHLESH WO RAKESH SARVA UP GRAMIN BANK(607135)
610 MILAK UP-11-006-067-001/28
(CHAKARPUR) 		3111006067NRG24070720230132338 08/07/2023 RAKESH 3111006067WL007502 RAKESH 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330158 RAKESH SO KALI CHA RAN SARVA UP GRAMIN BANK(607135)
611 MILAK UP-11-006-067-001/280
(CHAKARPUR) 		3111006000NRG24080720230134612 08/07/2023 nisha devi 3111006WL007614 nisha devi 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3504330385 NISHA DEVI WO CHHA TRA PAL SARVA UP GRAMIN BANK(607135)
612 MILAK UP-11-006-067-001/281
(CHAKARPUR) 		3111006067NRG24070720230132340 08/07/2023 VIJAYPAL 3111006067WL007502 VIJAYPAL 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330550 VIJAY PAL SO LEKHR AJ SARVA UP GRAMIN BANK(607135)
613 MILAK UP-11-006-067-001/282
(CHAKARPUR) 		3111006067NRG24070720230132342 08/07/2023 PINKI 3111006067WL007502 PINKI 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330549 PINKI WO SONU SARVA UP GRAMIN BANK(607135)
614 MILAK UP-11-006-067-001/282
(CHAKARPUR) 		3111006067NRG24070720230132341 08/07/2023 SONU 3111006067WL007502 SONU 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330551 SONU SARVA UP GRAMIN BANK(607135)
615 MILAK UP-11-006-067-001/283
(CHAKARPUR) 		3111006067NRG24070720230132343 08/07/2023 PREMPAL 3111006067WL007502 PREMPAL 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330053 PREMPAL SARVA UP GRAMIN BANK(607135)
616 MILAK UP-11-006-067-001/284
(CHAKARPUR) 		3111006067NRG24070720230132344 08/07/2023 RAKESH 3111006067WL007502 RAKESH 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330094 Rakesh BANK OF BARODA(606985)
617 MILAK UP-11-006-067-001/293
(CHAKARPUR) 		3111006067NRG24070720230132346 08/07/2023 VEER SINGH 3111006067WL007502 VEER SINGH 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330096 VEER SINGH SO TEJPAL BANK OF BARODA(606985)
618 MILAK UP-11-006-067-001/294
(CHAKARPUR) 		3111006067NRG24070720230132347 08/07/2023 NATTHU SINGH 3111006067WL007502 NATTHU SINGH 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330591 NATTHU SINGH SARVA UP GRAMIN BANK(607135)
619 MILAK UP-11-006-067-001/335
(CHAKARPUR) 		3111006067NRG24070720230132350 08/07/2023 ASHA 3111006067WL007502 ASHA 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330044 ASHA WO ATEEK SARVA UP GRAMIN BANK(607135)
620 MILAK UP-11-006-067-001/335
(CHAKARPUR) 		3111006067NRG24070720230132349 08/07/2023 ATEEQ 3111006067WL007502 ATEEQ 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504329967 ATEEK SO SAFEEK SARVA UP GRAMIN BANK(607135)
621 MILAK UP-11-006-067-001/347
(CHAKARPUR) 		3111006067NRG24070720230132351 08/07/2023 MURSEED 3111006067WL007502 MURSEED 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504329972 MURSHID AHMAD SARVA UP GRAMIN BANK(607135)
622 MILAK UP-11-006-067-001/35
(CHAKARPUR) 		3111006067NRG24070720230132352 08/07/2023 CHANDA BEE 3111006067WL007502 CHANDA BEE 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504329970 CHANDA BI WO SHAFI Q SARVA UP GRAMIN BANK(607135)
623 MILAK UP-11-006-067-001/365
(CHAKARPUR) 		3111006000NRG24080720230134613 08/07/2023 anita 3111006WL007614 anita 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3504330544 ANITA W/O SUNIL KUMAR SARVA UP GRAMIN BANK(607135)
624 MILAK UP-11-006-067-001/366
(CHAKARPUR) 		3111006067NRG24070720230132353 08/07/2023 AFSAR ALI 3111006067WL007502 AFSAR ALI 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330064 AFSAR ALI SO GULSHER ALI SARVA UP GRAMIN BANK(607135)
625 MILAK UP-11-006-067-001/39
(CHAKARPUR) 		3111006067NRG24070720230132356 08/07/2023 RAMKUMAR 3111006067WL007502 RAMKUMAR 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330025 RAM KUNWAR SO LAL SINGH SARVA UP GRAMIN BANK(607135)
626 MILAK UP-11-006-067-001/46
(CHAKARPUR) 		3111006067NRG24070720230132357 08/07/2023 Nathu Singh 3111006067WL007502 Nathu Singh 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330547 NATTHU SINGH SARVA UP GRAMIN BANK(607135)
627 MILAK UP-11-006-067-001/51-A
(CHAKARPUR) 		3111006067NRG24070720230132358 08/07/2023 hari sankar 3111006067WL007502 hari sankar 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330095 HARISHANKAR SO MILAL SARVA UP GRAMIN BANK(607135)
628 MILAK UP-11-006-067-001/58
(CHAKARPUR) 		3111006067NRG24070720230132360 08/07/2023 jagat singh 3111006067WL007502 jagat singh 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330218 JAGAT SINGH SO JAL IM SINGH SARVA UP GRAMIN BANK(607135)
629 MILAK UP-11-006-067-001/68
(CHAKARPUR) 		3111006067NRG24070720230132362 08/07/2023 Ramlal 3111006067WL007502 Ramlal 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330579 RAM LAL SARVA UP GRAMIN BANK(607135)
630 MILAK UP-11-006-067-001/8-A
(CHAKARPUR) 		3111006067NRG24070720230132366 08/07/2023 AMJAD ALI 3111006067WL007502 AMJAD ALI 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330040 AMJAD SO AKBAR SHA H SARVA UP GRAMIN BANK(607135)
631 MILAK UP-11-006-067-001/8-A
(CHAKARPUR) 		3111006067NRG24070720230132367 08/07/2023 HADISAN 3111006067WL007502 HADISAN 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330043 HADEESAN WO AHMAD ALI SARVA UP GRAMIN BANK(607135)
632 MILAK UP-11-006-067-002/112
(CHAKARPUR) 		3111006067NRG24070720230132369 08/07/2023 BHANU 3111006067WL007502 BHANU 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330589 BHANU PRATAP SO HORI LAL SARVA UP GRAMIN BANK(607135)
633 MILAK UP-11-006-067-002/129
(CHAKARPUR) 		3111006067NRG24070720230132371 08/07/2023 PRADEEP 3111006067WL007502 PRADEEP 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330030 PRADEEP KUMAR SARVA UP GRAMIN BANK(607135)
634 MILAK UP-11-006-067-002/141
(CHAKARPUR) 		3111006067NRG24070720230132372 08/07/2023 RAGHUVEER 3111006067WL007502 RAGHUVEER 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330704 RAGHUVIR SARVA UP GRAMIN BANK(607135)
635 MILAK UP-11-006-067-002/337
(CHAKARPUR) 		3111006067NRG24070720230132374 08/07/2023 ANITA 3111006067WL007502 ANITA 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330548 ANEETA WO RAGHUVEE R SINGH SARVA UP GRAMIN BANK(607135)
636 MILAK UP-11-006-067-002/337
(CHAKARPUR) 		3111006067NRG24070720230132373 08/07/2023 RAGHUVEER 3111006067WL007502 RAGHUVEER 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330546 RAGHUVEER SINGH S/O KHEMKARAN RAMPUR ZILA SAHKARI BANK LTD(607306)
637 MILAK UP-11-006-067-002/339
(CHAKARPUR) 		3111006067NRG24070720230132375 08/07/2023 CHITRA REKHA 3111006067WL007502 CHITRA REKHA 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330587 CHITRAREKHA . INDUSIND BANK(607189)
638 MILAK UP-11-006-075-002/287
(RAJPURA) 		3111006000NRG24080720230134925 08/07/2023 BABLI 3111006WL007650 BABLI 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330333 Babli BANK OF BARODA(606985)
639 MILAK UP-11-006-075-002/288
(RAJPURA) 		3111006000NRG24080720230134926 08/07/2023 MUNNI DEVI 3111006WL007650 MUNNI DEVI 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330332 MUNNI DEVI SARVA UP GRAMIN BANK(607135)
640 MILAK UP-11-006-075-002/64
(RAJPURA) 		3111006000NRG24080720230134942 08/07/2023 PARAMANAND 3111006WL007650 PARAMANAND 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330227 PARMANAND SARVA UP GRAMIN BANK(607135)
641 MILAK UP-11-006-078-001/415
(MANONA) 		3111006000NRG24080720230134710 08/07/2023 munni devi 3111006WL007633 munni devi 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330424 MUNNI DEVI W/O SURESH KUMAR SARVA UP GRAMIN BANK(607135)
642 MILAK UP-11-006-082-001/279
(HURMAT NAGAR) 		3111006000NRG24080720230134673 08/07/2023 baseer ahemad 3111006WL007622 baseer ahemad 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330531 MR BASIR AHMAD ANSARI STATE BANK OF INDIA(508548)
643 MILAK UP-11-006-082-001/385
(HURMAT NAGAR) 		3111006000NRG24080720230134669 08/07/2023 Ramvati 3111006WL007621 Ramvati 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3504330477 RAMVATI SARVA UP GRAMIN BANK(607135)
644 MILAK UP-11-006-082-001/40
(HURMAT NAGAR) 		3111006000NRG24080720230134670 08/07/2023 Vimlesh 3111006WL007621 Vimlesh 00700 PUNB0SUPGB5 690 690 Processed 17/07/2023 3504330479 VIMALESH SARVA UP GRAMIN BANK(607135)
645 MILAK UP-11-006-082-001/44
(HURMAT NAGAR) 		3111006082NRG24080720230133847 08/07/2023 Sher Singh 3111006082WL007561 Sher Singh 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330081 SHER SINGH BANK OF BARODA(606985)
646 MILAK UP-11-006-082-001/669
(HURMAT NAGAR) 		3111006082NRG24080720230133848 08/07/2023 Sompal 3111006082WL007561 Sompal 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330478 SOM PAL SARVA UP GRAMIN BANK(607135)
647 MILAK UP-11-006-082-001/737
(HURMAT NAGAR) 		3111006000NRG24080720230134676 08/07/2023 Reeta 3111006WL007622 Reeta 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330530 REETA WO RAJESH SARVA UP GRAMIN BANK(607135)
648 MILAK UP-11-006-083-001/5
(CHAINPUR) 		3111006000NRG24080720230134611 08/07/2023 mahendra pal 3111006WL007613 mahendra pal 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330495 MAHENDRA PAL SARVA UP GRAMIN BANK(607135)
649 MILAK UP-11-006-088-001/365
(HARDASPUR) 		3111006000NRG24080720230134658 08/07/2023 RAMKALI 3111006WL007619 RAMKALI 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3504330422 RAM KALI SARVA UP GRAMIN BANK(607135)
650 MILAK UP-11-006-088-001/383
(HARDASPUR) 		3111006000NRG24080720230134659 08/07/2023 SHIV SAHAY 3111006WL007619 SHIV SAHAY 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3504330367 SHIV SAHAI SO SOHA N LAL SARVA UP GRAMIN BANK(607135)
651 MILAK UP-11-006-088-002/271
(HARDASPUR) 		3111006000NRG24080720230134663 08/07/2023 MORKALI 3111006WL007619 MORKALI 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3504330328 MORKALI wo RAM SEBAK BANK OF BARODA(606985)
652 MILAK UP-11-006-088-002/384
(HARDASPUR) 		3111006000NRG24080720230134665 08/07/2023 SUNIL KUMAR 3111006WL007619 SUNIL KUMAR 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3504330368 Suneel Gangwar BANK OF BARODA(606985)
653 MILAK UP-11-006-088-002/464
(HARDASPUR) 		3111006000NRG24080720230134666 08/07/2023 Hera Kali 3111006WL007620 Hera Kali 00700 PUNB0SUPGB5 460 460 Processed 17/07/2023 3504330366 HEERAKALI SARVA UP GRAMIN BANK(607135)
654 MILAK UP-11-006-093-001/108
(SILAI BARAGOAN) 		3111006093NRG24070720230131433 08/07/2023 MOH ALI 3111006093WL007440 MOH ALI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504329986 MOHD ALI SARVA UP GRAMIN BANK(607135)
655 MILAK UP-11-006-093-001/112
(SILAI BARAGOAN) 		3111006093NRG24070720230131434 08/07/2023 RATAN LAL 3111006093WL007440 RATAN LAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330156 RATANLAL SARVA UP GRAMIN BANK(607135)
656 MILAK UP-11-006-093-001/119
(SILAI BARAGOAN) 		3111006093NRG24070720230131436 08/07/2023 PUNIYA 3111006093WL007440 PUNIYA 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330152 PUNIYA SARVA UP GRAMIN BANK(607135)
657 MILAK UP-11-006-093-001/119
(SILAI BARAGOAN) 		3111006093NRG24070720230131435 08/07/2023 TULARAM 3111006093WL007440 TULARAM 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330154 TULA RAM SARVA UP GRAMIN BANK(607135)
658 MILAK UP-11-006-093-001/120
(SILAI BARAGOAN) 		3111006093NRG24070720230131437 08/07/2023 SALEEM 3111006093WL007440 SALEEM 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330153 SALEEM SO JUMMA SO JUMMA SARVA UP GRAMIN BANK(607135)
659 MILAK UP-11-006-093-001/120
(SILAI BARAGOAN) 		3111006093NRG24070720230131438 08/07/2023 SHAHAJAHAN 3111006093WL007440 SHAHAJAHAN 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330167 SAHAJAHAN W/O SALEEM SARVA UP GRAMIN BANK(607135)
660 MILAK UP-11-006-093-001/15
(SILAI BARAGOAN) 		3111006093NRG24070720230131439 08/07/2023 PEETAM 3111006093WL007440 PEETAM 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330380 PREETAM SARVA UP GRAMIN BANK(607135)
661 MILAK UP-11-006-093-001/160
(SILAI BARAGOAN) 		3111006093NRG24070720230131440 08/07/2023 RAMPAL 3111006093WL007440 RAMPAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330079 RAM PAL SARVA UP GRAMIN BANK(607135)
662 MILAK UP-11-006-093-001/163
(SILAI BARAGOAN) 		3111006093NRG24070720230131441 08/07/2023 BALAK RAM 3111006093WL007440 BALAK RAM 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3504330716 BALAK RAM SARVA UP GRAMIN BANK(607135)
663 MILAK UP-11-006-093-001/167
(SILAI BARAGOAN) 		3111006093NRG24070720230131442 08/07/2023 NAEEM 3111006093WL007440 NAEEM 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330010 NAIM SARVA UP GRAMIN BANK(607135)
664 MILAK UP-11-006-093-001/183
(SILAI BARAGOAN) 		3111006093NRG24070720230131443 08/07/2023 JANKI PRASAD 3111006093WL007440 JANKI PRASAD 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330077 JANKI PRASAD SO TA RA CHAND SARVA UP GRAMIN BANK(607135)
665 MILAK UP-11-006-093-001/185
(SILAI BARAGOAN) 		3111006093NRG24070720230131444 08/07/2023 CHAMPA 3111006093WL007440 CHAMPA 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504329987 CHAMPA W/O MOOL CHAND SARVA UP GRAMIN BANK(607135)
666 MILAK UP-11-006-093-001/19
(SILAI BARAGOAN) 		3111006093NRG24070720230131445 08/07/2023 KHEMKARAN 3111006093WL007440 KHEMKARAN 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330738 KHEMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
667 MILAK UP-11-006-093-001/215
(SILAI BARAGOAN) 		3111006093NRG24070720230131446 08/07/2023 MEHROM BEGAM 3111006093WL007440 MEHROM BEGAM 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504329985 MEHROOM BEGAM W/O AKBAR ALI SARVA UP GRAMIN BANK(607135)
668 MILAK UP-11-006-093-001/217
(SILAI BARAGOAN) 		3111006093NRG24070720230131447 08/07/2023 RAJVEER 3111006093WL007440 RAJVEER 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330329 RAJVEER SARVA UP GRAMIN BANK(607135)
669 MILAK UP-11-006-093-001/223
(SILAI BARAGOAN) 		3111006093NRG24070720230131448 08/07/2023 FURKAN 3111006093WL007440 FURKAN 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330051 FURKAN SARVA UP GRAMIN BANK(607135)
670 MILAK UP-11-006-093-001/226
(SILAI BARAGOAN) 		3111006093NRG24070720230131449 08/07/2023 LAEIK AHEMAD 3111006093WL007440 LAEIK AHEMAD 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330168 LAIK AHEMAD SARVA UP GRAMIN BANK(607135)
671 MILAK UP-11-006-093-001/23
(SILAI BARAGOAN) 		3111006093NRG24070720230131451 08/07/2023 AKBAR ALI 3111006093WL007440 AKBAR ALI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330034 AKABAR SARVA UP GRAMIN BANK(607135)
672 MILAK UP-11-006-093-001/232
(SILAI BARAGOAN) 		3111006093NRG24070720230131452 08/07/2023 SALEEM 3111006093WL007440 SALEEM 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330099 SALIM . SARVA UP GRAMIN BANK(607135)
673 MILAK UP-11-006-093-001/239
(SILAI BARAGOAN) 		3111006093NRG24070720230131453 08/07/2023 Umesh kumaR 3111006093WL007440 Umesh kumaR 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330260 MR UMESH KUMAR STATE BANK OF INDIA(508548)
674 MILAK UP-11-006-093-001/270
(SILAI BARAGOAN) 		3111006093NRG24070720230131454 08/07/2023 PREMVATI 3111006093WL007440 PREMVATI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330259 PRAM VATI WO OMPRA KASH SARVA UP GRAMIN BANK(607135)
675 MILAK UP-11-006-093-001/272
(SILAI BARAGOAN) 		3111006093NRG24070720230131455 08/07/2023 MUNABBAR 3111006093WL007440 MUNABBAR 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330035 MUNABBAR SARVA UP GRAMIN BANK(607135)
676 MILAK UP-11-006-093-001/28
(SILAI BARAGOAN) 		3111006093NRG24070720230131456 08/07/2023 SARTAZ 3111006093WL007440 SARTAZ 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330378 SARTAJ AHMAD SARVA UP GRAMIN BANK(607135)
677 MILAK UP-11-006-093-001/292
(SILAI BARAGOAN) 		3111006093NRG24070720230131457 08/07/2023 FAKIR CHANDRA 3111006093WL007440 FAKIR CHANDRA 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330157 FAKEER CHAND SO BA NDURAM SARVA UP GRAMIN BANK(607135)
678 MILAK UP-11-006-093-001/300
(SILAI BARAGOAN) 		3111006093NRG24070720230131458 08/07/2023 LALTA PRASAD 3111006093WL007440 LALTA PRASAD 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330155 LALTA PRASAD SO BA NDU RAM SARVA UP GRAMIN BANK(607135)
679 MILAK UP-11-006-093-001/317
(SILAI BARAGOAN) 		3111006093NRG24070720230131459 08/07/2023 ramesh kumar KASHYAP 3111006093WL007440 ramesh kumar KASHYAP 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330169 RAMESH KUMAR S/O LALTA PRASAD SARVA UP GRAMIN BANK(607135)
680 MILAK UP-11-006-093-001/318
(SILAI BARAGOAN) 		3111006093NRG24070720230131460 08/07/2023 shyam lal 3111006093WL007440 shyam lal 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504329966 SHYAM LAL SARVA UP GRAMIN BANK(607135)
681 MILAK UP-11-006-093-001/320
(SILAI BARAGOAN) 		3111006093NRG24070720230131461 08/07/2023 savir 3111006093WL007440 savir 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330258 SAVIR ALI SARVA UP GRAMIN BANK(607135)
682 MILAK UP-11-006-093-001/327
(SILAI BARAGOAN) 		3111006093NRG24070720230131462 08/07/2023 GULAM NAVI 3111006093WL007440 GULAM NAVI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330634 GULAM NAVI SO SHEH ZADEY SARVA UP GRAMIN BANK(607135)
683 MILAK UP-11-006-093-001/329
(SILAI BARAGOAN) 		3111006093NRG24070720230131463 08/07/2023 SAHEED 3111006093WL007440 SAHEED 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330379 SAHEED SARVA UP GRAMIN BANK(607135)
684 MILAK UP-11-006-093-001/339
(SILAI BARAGOAN) 		3111006093NRG24070720230131464 08/07/2023 Preeti 3111006093WL007440 Preeti 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330261 PREETI WO DAYA RAM SARVA UP GRAMIN BANK(607135)
685 MILAK UP-11-006-093-001/351
(SILAI BARAGOAN) 		3111006093NRG24070720230131465 08/07/2023 PREMWATI 3111006093WL007440 PREMWATI 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330100 PREMWATI SARVA UP GRAMIN BANK(607135)
686 MILAK UP-11-006-093-001/380
(SILAI BARAGOAN) 		3111006093NRG24060720230130172 08/07/2023 Dharmpal 3111006093WL007359 Dharmpal 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330097 DHARMPAL SO MADANL AL SARVA UP GRAMIN BANK(607135)
687 MILAK UP-11-006-093-001/380
(SILAI BARAGOAN) 		3111006093NRG24060720230130173 08/07/2023 Mamta 3111006093WL007359 Mamta 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330389 MAMTA W/O DHARAM PAL SARVA UP GRAMIN BANK(607135)
688 MILAK UP-11-006-093-001/390
(SILAI BARAGOAN) 		3111006093NRG24080720230134594 08/07/2023 Seeta devi 3111006093WL007609 Seeta devi 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330334 SEETA DEVI W/O SHER SINGH SARVA UP GRAMIN BANK(607135)
689 MILAK UP-11-006-093-001/390
(SILAI BARAGOAN) 		3111006093NRG24080720230134595 08/07/2023 Shekhar singh 3111006093WL007609 Shekhar singh 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330335 SHEKHAR SINGH SARVA UP GRAMIN BANK(607135)
690 MILAK UP-11-006-093-001/402
(SILAI BARAGOAN) 		3111006093NRG24060720230130175 08/07/2023 meena 3111006093WL007360 meena 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330262 MEENA WO NANHE SARVA UP GRAMIN BANK(607135)
691 MILAK UP-11-006-093-001/402
(SILAI BARAGOAN) 		3111006093NRG24060720230130174 08/07/2023 NANHE 3111006093WL007360 NANHE 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504329983 NANHE SARVA UP GRAMIN BANK(607135)
692 MILAK UP-11-006-093-001/428
(SILAI BARAGOAN) 		3111006093NRG24060720230130176 08/07/2023 Suneeta 3111006093WL007361 Suneeta 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330417 SUNEETA W/O BHAJAN LAL SARVA UP GRAMIN BANK(607135)
693 MILAK UP-11-006-093-001/463
(SILAI BARAGOAN) 		3111006093NRG24070720230131466 08/07/2023 Mahendra Pal 3111006093WL007440 Mahendra Pal 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330603 MAHENDER PAL SARVA UP GRAMIN BANK(607135)
694 MILAK UP-11-006-093-001/465
(SILAI BARAGOAN) 		3111006093NRG24070720230131467 08/07/2023 RAMVEER 3111006093WL007440 RAMVEER 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330098 RAMVEER SO RAMLAL SARVA UP GRAMIN BANK(607135)
695 MILAK UP-11-006-093-001/8
(SILAI BARAGOAN) 		3111006093NRG24070720230131468 08/07/2023 RAMMURTI 3111006093WL007440 RAMMURTI 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330736 RAM MURTI W/O KASHIRAM SARVA UP GRAMIN BANK(607135)
696 MILAK UP-11-006-093-001/99
(SILAI BARAGOAN) 		3111006093NRG24070720230131469 08/07/2023 LELAWATI 3111006093WL007440 LELAWATI 00700 PUNB0SUPGB5 1380 1380 Processed 17/07/2023 3504330166 LEELAWATI SARVA UP GRAMIN BANK(607135)
697 MILAK UP-11-006-097-001/104
(KAMORA) 		3111006000NRG24080720230134687 08/07/2023 santosh 3111006WL007626 santosh 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330480 SANTOSH WO TEJ PAL SARVA UP GRAMIN BANK(607135)
698 MILAK UP-11-006-097-001/117
(KAMORA) 		3111006000NRG24080720230134692 08/07/2023 MITHLESH 3111006WL007627 MITHLESH 00700 PUNB0SUPGB5 230 230 Processed 17/07/2023 3504330116 MITHLESH WO MUNISH PAL SARVA UP GRAMIN BANK(607135)
699 MILAK UP-11-006-097-001/53
(KAMORA) 		3111006000NRG24080720230134691 08/07/2023 hardai 3111006WL007626 hardai 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330481 HARDAI WO NAND RAM SARVA UP GRAMIN BANK(607135)
700 MILAK UP-11-006-101-001/1
(DUGANPUR) 		3111006000NRG24080720230134134 08/07/2023 hamsar ali 3111006WL007581 hamsar ali 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504329984 HAMSHAR ALI SO NAT HOO SARVA UP GRAMIN BANK(607135)
701 MILAK UP-11-006-101-001/10
(DUGANPUR) 		3111006000NRG24080720230134146 08/07/2023 NAUVAT RAM 3111006WL007582 NAUVAT RAM 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504329999 NOUVAT SINGH SO BIHARI LAL SARVA UP GRAMIN BANK(607135)
702 MILAK UP-11-006-101-001/108
(DUGANPUR) 		3111006000NRG24080720230134136 08/07/2023 ATAR SINGH 3111006WL007581 ATAR SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330666 ATAR SINGH SO SIYARAM SARVA UP GRAMIN BANK(607135)
703 MILAK UP-11-006-101-001/11
(DUGANPUR) 		3111006000NRG24080720230134137 08/07/2023 navi husain 3111006WL007581 navi husain 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330222 NABI HUSSAIN SO SARVA UP GRAMIN BANK(607135)
704 MILAK UP-11-006-101-001/114
(DUGANPUR) 		3111006000NRG24080720230134138 08/07/2023 karan singh 3111006WL007581 karan singh 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330038 KARAN SINGH SO DUR GA PRASAD SARVA UP GRAMIN BANK(607135)
705 MILAK UP-11-006-101-001/123
(DUGANPUR) 		3111006000NRG24080720230134139 08/07/2023 OM PRAKASH 3111006WL007581 OM PRAKASH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330000 OM PRAKASH SITARAM SARVA UP GRAMIN BANK(607135)
706 MILAK UP-11-006-101-001/128
(DUGANPUR) 		3111006000NRG24080720230134147 08/07/2023 prempal 3111006WL007582 prempal 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504330075 PREM PAL SO OM PRA KASH SARVA UP GRAMIN BANK(607135)
707 MILAK UP-11-006-101-001/139
(DUGANPUR) 		3111006000NRG24080720230134148 08/07/2023 Sharif 3111006WL007582 Sharif 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504330220 SHARIF SO ACHHAN SARVA UP GRAMIN BANK(607135)
708 MILAK UP-11-006-101-001/140
(DUGANPUR) 		3111006118NRG24070720230133238 08/07/2023 Bablu 3111006118WL007530 Bablu 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330070 BABLU SO SURESH SARVA UP GRAMIN BANK(607135)
709 MILAK UP-11-006-101-001/213
(DUGANPUR) 		3111006000NRG24080720230134151 08/07/2023 RAJENDRA KUMAR 3111006WL007582 RAJENDRA KUMAR 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504330120 RAJENDRA KUMAR SO RAMKUMAR SARVA UP GRAMIN BANK(607135)
710 MILAK UP-11-006-101-001/22
(DUGANPUR) 		3111006000NRG24080720230134142 08/07/2023 Bhuri 3111006WL007581 Bhuri 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330384 BHOORI DEVI WO VEE R SINGH SARVA UP GRAMIN BANK(607135)
711 MILAK UP-11-006-101-001/238
(DUGANPUR) 		3111006000NRG24080720230134152 08/07/2023 RAJ KUMAR 3111006WL007582 RAJ KUMAR 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504330602 RAJ KUMAR SARVA UP GRAMIN BANK(607135)
712 MILAK UP-11-006-101-001/28
(DUGANPUR) 		3111006000NRG24080720230134154 08/07/2023 bharat singh 3111006WL007582 bharat singh 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504330664 BHARAT SINGH SO BHOOKAN LAL SARVA UP GRAMIN BANK(607135)
713 MILAK UP-11-006-101-001/32
(DUGANPUR) 		3111006000NRG24080720230134143 08/07/2023 RAM BILASH 3111006WL007581 RAM BILASH 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330581 RAM VILASH S/O JHANJHAN BANK OF BARODA(606985)
714 MILAK UP-11-006-101-001/367
(DUGANPUR) 		3111006000NRG24080720230134144 08/07/2023 NATTHU LAL 3111006WL007581 NATTHU LAL 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330535 NATHOO LAL SO GAR EEB DASS SARVA UP GRAMIN BANK(607135)
715 MILAK UP-11-006-101-001/37
(DUGANPUR) 		3111006000NRG24080720230134145 08/07/2023 harpal 3111006WL007581 harpal 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330726 HARPAL SO DURGA PR ASAD SARVA UP GRAMIN BANK(607135)
716 MILAK UP-11-006-101-001/408
(DUGANPUR) 		3111006118NRG24070720230133243 08/07/2023 SUDHILA SINGH 3111006118WL007530 SUDHILA SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330592 SHUSHILA SINGH WO SURENDRA SARVA UP GRAMIN BANK(607135)
717 MILAK UP-11-006-101-001/42
(DUGANPUR) 		3111006000NRG24080720230134161 08/07/2023 samsuddin 3111006WL007582 samsuddin 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504330012 SHAMSHUDDIN BANK OF BARODA(606985)
718 MILAK UP-11-006-101-001/43
(DUGANPUR) 		3111006000NRG24080720230134162 08/07/2023 madanpal 3111006WL007582 madanpal 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504330221 MADAN LAL SARVA UP GRAMIN BANK(607135)
719 MILAK UP-11-006-101-001/47
(DUGANPUR) 		3111006000NRG24080720230134163 08/07/2023 UMESH PAL 3111006WL007582 UMESH PAL 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504330665 UMESHPAL SO OMPRAK ASH SARVA UP GRAMIN BANK(607135)
720 MILAK UP-11-006-101-001/53
(DUGANPUR) 		3111006000NRG24080720230134165 08/07/2023 dharamveer 3111006WL007582 dharamveer 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504330219 DHARMVI SINGHR SARVA UP GRAMIN BANK(607135)
721 MILAK UP-11-006-101-001/55
(DUGANPUR) 		3111006000NRG24080720230134166 08/07/2023 PRATHVI SINGH 3111006WL007582 PRATHVI SINGH 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504330383 PRATHVI SINGH SARVA UP GRAMIN BANK(607135)
722 MILAK UP-11-006-101-001/58
(DUGANPUR) 		3111006000NRG24080720230134167 08/07/2023 vijaypal 3111006WL007582 vijaypal 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504330076 VIJAY PAL SO SIYARAM SARVA UP GRAMIN BANK(607135)
723 MILAK UP-11-006-101-001/75
(DUGANPUR) 		3111006000NRG24080720230134168 08/07/2023 CHANDRA PAL 3111006WL007582 CHANDRA PAL 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504330580 CHANDRAPAL SARVA UP GRAMIN BANK(607135)
724 MILAK UP-11-006-101-001/94
(DUGANPUR) 		3111006000NRG24080720230134169 08/07/2023 hukam singh 3111006WL007582 hukam singh 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504329989 HUKAM SINGH SO SHIVCHARAN LAL SARVA UP GRAMIN BANK(607135)
725 MILAK UP-11-006-101-001/97
(DUGANPUR) 		3111006000NRG24080720230134170 08/07/2023 ram singh 3111006WL007582 ram singh 00700 PUNB0SUPGB5 2530 2530 Processed 17/07/2023 3504330710 RAM SINGH S/O GOKUL SINGH SARVA UP GRAMIN BANK(607135)
726 MILAK UP-11-006-102-001/129
(JADOPUR) 		3111006118NRG24070720230133143 08/07/2023 ROSHAN LAL 3111006118WL007529 ROSHAN LAL 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330525 ROSHAN LAL SARVA UP GRAMIN BANK(607135)
727 MILAK UP-11-006-102-001/129
(JADOPUR) 		3111006118NRG24070720230133141 08/07/2023 ROSHAN LAL 3111006118WL007529 ROSHAN LAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330526 ROSHAN LAL SARVA UP GRAMIN BANK(607135)
728 MILAK UP-11-006-102-001/138
(JADOPUR) 		3111006102NRG24080720230134596 08/07/2023 amarshingh 3111006102WL007610 amarshingh 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3504330744 AMAR SINGH S O BANK OF BARODA(606985)
729 MILAK UP-11-006-102-001/202
(JADOPUR) 		3111006118NRG24070720230133145 08/07/2023 NAND KISHOR 3111006118WL007529 NAND KISHOR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330596 NAND KISHOR S/O HIRA LAL SARVA UP GRAMIN BANK(607135)
730 MILAK UP-11-006-102-001/202
(JADOPUR) 		3111006118NRG24070720230133144 08/07/2023 NAND KISHOR 3111006118WL007529 NAND KISHOR 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330595 NAND KISHOR S/O HIRA LAL SARVA UP GRAMIN BANK(607135)
731 MILAK UP-11-006-102-001/27
(JADOPUR) 		3111006118NRG24070720230133152 08/07/2023 DDGGGGGG 3111006118WL007529 DDGGGGGG 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330496 DEEPAK KUMAR SO MUNNA LAL SARVA UP GRAMIN BANK(607135)
732 MILAK UP-11-006-102-001/27
(JADOPUR) 		3111006118NRG24070720230133153 08/07/2023 DDGGGGGG 3111006118WL007529 DDGGGGGG 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330497 DEEPAK KUMAR SO MUNNA LAL SARVA UP GRAMIN BANK(607135)
733 MILAK UP-11-006-102-001/291
(JADOPUR) 		3111006102NRG24080720230134597 08/07/2023 RAJKUMAR 3111006102WL007610 RAJKUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330527 RAJ KUMAR SARVA UP GRAMIN BANK(607135)
734 MILAK UP-11-006-102-001/343
(JADOPUR) 		3111006118NRG24070720230133245 08/07/2023 VIMLA 3111006118WL007530 VIMLA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330599 VIMLA W/O MANGAL SAIN SARVA UP GRAMIN BANK(607135)
735 MILAK UP-11-006-102-001/347
(JADOPUR) 		3111006118NRG24070720230133246 08/07/2023 NEKPAL 3111006118WL007530 NEKPAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330529 NEAK PAL SO NAND RAM SARVA UP GRAMIN BANK(607135)
736 MILAK UP-11-006-102-001/37
(JADOPUR) 		3111006102NRG24080720230134600 08/07/2023 PURAN LAL 3111006102WL007610 PURAN LAL 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3504330026 POORAN S O GANGA RAM CANARA BANK(508532)
737 MILAK UP-11-006-102-001/423
(JADOPUR) 		3111006118NRG24070720230133249 08/07/2023 CHEDALAL 3111006118WL007530 CHEDALAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330528 CHHEDA LAL SO ISHWARI SARVA UP GRAMIN BANK(607135)
738 MILAK UP-11-006-102-001/425
(JADOPUR) 		3111006102NRG24080720230134603 08/07/2023 PHOTI RAM 3111006102WL007610 PHOTI RAM 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3504330267 POTHI RAM S/O CHOTEY LAL SARVA UP GRAMIN BANK(607135)
739 MILAK UP-11-006-102-001/44
(JADOPUR) 		3111006102NRG24080720230134604 08/07/2023 OM PRAKASH 3111006102WL007610 OM PRAKASH 00700 PUNB0SUPGB5 3450 3450 Processed 17/07/2023 3504330748 OM PRAKASH SO CHUNNI LAL SARVA UP GRAMIN BANK(607135)
740 MILAK UP-11-006-102-001/84
(JADOPUR) 		3111006118NRG24070720230133254 08/07/2023 SHER SINGH 3111006118WL007530 SHER SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330223 SHER SINGH SONEM CHANDRA SARVA UP GRAMIN BANK(607135)
741 MILAK UP-11-006-114-001/104
(JIVAI KADIM) 		3111006000NRG24080720230134910 08/07/2023 RAMBAHADUR 3111006WL007649 RAMBAHADUR 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504329988 RAM BAHADUR SO POORAN SARVA UP GRAMIN BANK(607135)
742 MILAK UP-11-006-114-001/130
(JIVAI KADIM) 		3111006000NRG24080720230134911 08/07/2023 BHOOP SINGH 3111006WL007649 BHOOP SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330545 BHUP SINGH SARVA UP GRAMIN BANK(607135)
743 MILAK UP-11-006-114-001/31
(JIVAI KADIM) 		3111006000NRG24080720230134917 08/07/2023 HARI SINGH 3111006WL007649 HARI SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330036 HARY SINGH SO RAM CHARAN SARVA UP GRAMIN BANK(607135)
744 MILAK UP-11-006-114-001/55
(JIVAI KADIM) 		3111006000NRG24080720230134918 08/07/2023 Vidhya devi 3111006WL007649 Vidhya devi 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330721 VIDHADEVI SARVA UP GRAMIN BANK(607135)
745 MILAK UP-11-006-117-002/228
(PURAINA) 		3111006000NRG24080720230134715 08/07/2023 PARVEEN 3111006WL007638 PARVEEN 00700 PUNB0SUPGB5 1840 1840 Processed 17/07/2023 3504330370 PARAVIN SARVA UP GRAMIN BANK(607135)
746 MILAK UP-11-006-118-001/1
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133259 08/07/2023 RAM KISHOR 3111006118WL007530 RAM KISHOR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330217 RAM KISHORE S O DATA RAM BANK OF BARODA(606985)
747 MILAK UP-11-006-118-001/114
(KAMRUDIN NAGAR) 		3111006000NRG24080720230134431 08/07/2023 TRIVENI 3111006WL007600 TRIVENI 00700 PUNB0SUPGB5 1610 1610 Processed 17/07/2023 3504330753 TRIVENI W/O LAKSHAMAN SARVA UP GRAMIN BANK(607135)
748 MILAK UP-11-006-118-001/13
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133260 08/07/2023 CHANDRAPAL 3111006118WL007530 CHANDRAPAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330739 CHANDRA PAL SO AASE RAM SARVA UP GRAMIN BANK(607135)
749 MILAK UP-11-006-118-001/132-A
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133017 08/07/2023 MORTWATI 3111006118WL007524 MORTWATI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330149 MORVATI WO SUMMERI SARVA UP GRAMIN BANK(607135)
750 MILAK UP-11-006-118-001/18
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133172 08/07/2023 SHIV NARAYAN 3111006118WL007529 SHIV NARAYAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330165 SHIV NARAYAN BANK OF BARODA(606985)
751 MILAK UP-11-006-118-001/18
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133173 08/07/2023 SHIV NARAYAN 3111006118WL007529 SHIV NARAYAN 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330164 SHIV NARAYAN BANK OF BARODA(606985)
752 MILAK UP-11-006-118-001/202
(KAMRUDIN NAGAR) 		3111006000NRG24080720230134434 08/07/2023 CHANDRAPAL 3111006WL007600 CHANDRAPAL 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3504330310 CHANDRAPAL SARVA UP GRAMIN BANK(607135)
753 MILAK UP-11-006-118-001/207
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133177 08/07/2023 VIRENDRA KUMAR 3111006118WL007529 VIRENDRA KUMAR 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330325 Virendra BANK OF BARODA(606985)
754 MILAK UP-11-006-118-001/207
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133176 08/07/2023 VIRENDRA KUMAR 3111006118WL007529 VIRENDRA KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330324 Virendra BANK OF BARODA(606985)
755 MILAK UP-11-006-118-001/217
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133179 08/07/2023 POTHIRAM 3111006118WL007529 POTHIRAM 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330594 POTHI RAM SO GULABI RAM SARVA UP GRAMIN BANK(607135)
756 MILAK UP-11-006-118-001/217
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133178 08/07/2023 POTHIRAM 3111006118WL007529 POTHIRAM 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330593 POTHI RAM SO GULABI RAM SARVA UP GRAMIN BANK(607135)
757 MILAK UP-11-006-118-001/220
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133181 08/07/2023 KHEM KARAN 3111006118WL007529 KHEM KARAN 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330321 KHEM KARAN S/O BIHARI SARVA UP GRAMIN BANK(607135)
758 MILAK UP-11-006-118-001/220
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133180 08/07/2023 KHEM KARAN 3111006118WL007529 KHEM KARAN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330320 KHEM KARAN S/O BIHARI SARVA UP GRAMIN BANK(607135)
759 MILAK UP-11-006-118-001/241
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133188 08/07/2023 ASHA KUMARI 3111006118WL007529 ASHA KUMARI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330316 ASHA KUMARI SARVA UP GRAMIN BANK(607135)
760 MILAK UP-11-006-118-001/241
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133189 08/07/2023 ASHA KUMARI 3111006118WL007529 ASHA KUMARI 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330317 ASHA KUMARI SARVA UP GRAMIN BANK(607135)
761 MILAK UP-11-006-118-001/258
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133201 08/07/2023 NEPAL SINGH 3111006118WL007529 NEPAL SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330323 NEPAL SINGH SARVA UP GRAMIN BANK(607135)
762 MILAK UP-11-006-118-001/258
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133200 08/07/2023 NEPAL SINGH 3111006118WL007529 NEPAL SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330322 NEPAL SINGH SARVA UP GRAMIN BANK(607135)
763 MILAK UP-11-006-118-001/261
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133264 08/07/2023 DUNGAR SINGH 3111006118WL007530 DUNGAR SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330117 DUMAR SINGH SARVA UP GRAMIN BANK(607135)
764 MILAK UP-11-006-118-001/263
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133265 08/07/2023 kranti devi 3111006118WL007530 kranti devi 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330118 KRANTI W/O VEER SINGH SARVA UP GRAMIN BANK(607135)
765 MILAK UP-11-006-118-001/275
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133267 08/07/2023 MAHENDRA VATI 3111006118WL007530 MAHENDRA VATI 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330315 MAHENDRA VATI SO OMKAR SARVA UP GRAMIN BANK(607135)
766 MILAK UP-11-006-118-001/278
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133206 08/07/2023 OMPAL 3111006118WL007529 OMPAL 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330114 OM PAL SARVA UP GRAMIN BANK(607135)
767 MILAK UP-11-006-118-001/278
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133207 08/07/2023 OMPAL 3111006118WL007529 OMPAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330115 OM PAL SARVA UP GRAMIN BANK(607135)
768 MILAK UP-11-006-118-001/301
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133211 08/07/2023 GANGA DEI 3111006118WL007529 GANGA DEI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330314 GANGA DEI SARVA UP GRAMIN BANK(607135)
769 MILAK UP-11-006-118-001/301
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133210 08/07/2023 GANGA DEI 3111006118WL007529 GANGA DEI 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330313 GANGA DEI SARVA UP GRAMIN BANK(607135)
770 MILAK UP-11-006-118-001/303
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133213 08/07/2023 HARWATI 3111006118WL007529 HARWATI 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330014 HARWATI WO NANHE CANARA BANK(508532)
771 MILAK UP-11-006-118-001/303
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133212 08/07/2023 HARWATI 3111006118WL007529 HARWATI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330013 HARWATI WO NANHE CANARA BANK(508532)
772 MILAK UP-11-006-118-001/304
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133217 08/07/2023 DEEPU 3111006118WL007529 DEEPU 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330119 Deepu BANK OF BARODA(606985)
773 MILAK UP-11-006-118-001/304
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133215 08/07/2023 DEEPU 3111006118WL007529 DEEPU 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330147 Deepu BANK OF BARODA(606985)
774 MILAK UP-11-006-118-001/304
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133214 08/07/2023 HUKAM PAL 3111006118WL007529 HUKAM PAL 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330541 HUKUM PAL SO MANGAL SEN SARVA UP GRAMIN BANK(607135)
775 MILAK UP-11-006-118-001/304
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133216 08/07/2023 HUKAM PAL 3111006118WL007529 HUKAM PAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330542 HUKUM PAL SO MANGAL SEN SARVA UP GRAMIN BANK(607135)
776 MILAK UP-11-006-118-001/305
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133270 08/07/2023 POONAM DEVI 3111006118WL007530 POONAM DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330318 POONAM DEVI SARVA UP GRAMIN BANK(607135)
777 MILAK UP-11-006-118-001/307
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133219 08/07/2023 BHIMSEN 3111006118WL007529 BHIMSEN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330539 LEKH RAJ SO NAND RAM SARVA UP GRAMIN BANK(607135)
778 MILAK UP-11-006-118-001/307
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133221 08/07/2023 BHIMSEN 3111006118WL007529 BHIMSEN 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330540 LEKH RAJ SO NAND RAM SARVA UP GRAMIN BANK(607135)
779 MILAK UP-11-006-118-001/307
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133220 08/07/2023 SHAKUNTLA 3111006118WL007529 SHAKUNTLA 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330598 SHAKUNTALA BANK OF BARODA(606985)
780 MILAK UP-11-006-118-001/307
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133218 08/07/2023 SHAKUNTLA 3111006118WL007529 SHAKUNTLA 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330597 SHAKUNTALA BANK OF BARODA(606985)
781 MILAK UP-11-006-118-001/50
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133224 08/07/2023 Prdeep 3111006118WL007529 Prdeep 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330216 PRADEEP KUMAR SARVA UP GRAMIN BANK(607135)
782 MILAK UP-11-006-118-001/50
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133225 08/07/2023 Prdeep 3111006118WL007529 Prdeep 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330215 PRADEEP KUMAR SARVA UP GRAMIN BANK(607135)
783 MILAK UP-11-006-118-001/54
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133226 08/07/2023 SHER SINGH 3111006118WL007529 SHER SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330281 SHER SINGH SARVA UP GRAMIN BANK(607135)
784 MILAK UP-11-006-118-001/54
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133228 08/07/2023 SHER SINGH 3111006118WL007529 SHER SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330309 SHER SINGH SARVA UP GRAMIN BANK(607135)
785 MILAK UP-11-006-118-001/56-A
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133230 08/07/2023 LAKHAN SINGH 3111006118WL007529 LAKHAN SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330311 LAKHAN SARVA UP GRAMIN BANK(607135)
786 MILAK UP-11-006-118-001/56-A
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133231 08/07/2023 LAKHAN SINGH 3111006118WL007529 LAKHAN SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330312 LAKHAN SARVA UP GRAMIN BANK(607135)
787 MILAK UP-11-006-118-001/58-A
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133232 08/07/2023 KHARAG SEN 3111006118WL007529 KHARAG SEN 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330279 KHARAG SEN SO JAMNA PRASAD SARVA UP GRAMIN BANK(607135)
788 MILAK UP-11-006-118-001/58-A
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133233 08/07/2023 KHARAG SEN 3111006118WL007529 KHARAG SEN 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330280 KHARAG SEN SO JAMNA PRASAD SARVA UP GRAMIN BANK(607135)
789 MILAK UP-11-006-118-001/66-A
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133234 08/07/2023 RAJPAL 3111006118WL007529 RAJPAL 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504329980 RAJPAL SO VED RAM SARVA UP GRAMIN BANK(607135)
790 MILAK UP-11-006-118-001/66-A
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133235 08/07/2023 RAJPAL 3111006118WL007529 RAJPAL 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504329981 RAJPAL SO VED RAM SARVA UP GRAMIN BANK(607135)
791 MILAK UP-11-006-118-001/73
(KAMRUDIN NAGAR) 		3111006000NRG24080720230134435 08/07/2023 PARMESHWERI 3111006WL007600 PARMESHWERI 00700 PUNB0SUPGB5 920 920 Processed 17/07/2023 3504329997 PARMESHWARI SARVA UP GRAMIN BANK(607135)
792 MILAK UP-11-006-118-001/96-A
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133236 08/07/2023 GOVIND RAM 3111006118WL007529 GOVIND RAM 00700 PUNB0SUPGB5 1150 1150 Processed 17/07/2023 3504330387 GOVIND RAM SO MUNNI LAL SARVA UP GRAMIN BANK(607135)
793 MILAK UP-11-006-118-001/96-A
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133237 08/07/2023 GOVIND RAM 3111006118WL007529 GOVIND RAM 00700 PUNB0SUPGB5 3220 3220 Processed 17/07/2023 3504330388 GOVIND RAM SO MUNNI LAL SARVA UP GRAMIN BANK(607135)
794 MILAK UP-11-006-118-002/334
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133273 08/07/2023 Madan Lal 3111006118WL007530 Madan Lal 00700 PUNB0SUPGB5 2990 2990 Processed 17/07/2023 3504330150 MADAN LAL SO DAAN SINGH SARVA UP GRAMIN BANK(607135)
795 MILAK UP-11-006-118-003/332
(KAMRUDIN NAGAR) 		3111006118NRG24070720230133026 08/07/2023 Chatarapal 3111006118WL007524 Chatarapal 00700 PUNB0SUPGB5 2760 2760 Processed 17/07/2023 3504330148 CHATRAPAL RAMPUR ZILA SAHKARI BANK LTD(607306)
796 MILAK UP-11-006-124-002/411
(JANU NAGAR) 		3111006000NRG24070720230131605 08/07/2023 RAJPAL 3111006WL007447 RAJPAL 00700 PUNB0SUPGB5 2300 2300 Processed 17/07/2023 3504330364 RAJPAL . SARVA UP GRAMIN BANK(607135)
SubTotal 896080 896080
Total 1613910 1613910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_080723APB_FTO_561900 Bank of Baroda BARB0ASHIYA ASHIYANA 3220
2 MILAK UP3111006_080723APB_FTO_561900 Bank of Baroda BARB0DHAMOR DHAMORA, UP 115460
3 MILAK UP3111006_080723APB_FTO_561900 Bank of Baroda BARB0KEMRIX KEMRI, UP 19780
4 MILAK UP3111006_080723APB_FTO_561900 Bank of Baroda BARB0MILAKX MILAK BR., DIST. RAMPUR, U.P. 14720
5 MILAK UP3111006_080723APB_FTO_561900 Bank of Baroda BARB0MORBUD BUDH VIHAR BR.,MORADABAD,U.P. 3220
6 MILAK UP3111006_080723APB_FTO_561900 Bank of Baroda BARB0RATHOD RATHONDA 1840
7 MILAK UP3111006_080723APB_FTO_561900 Bank of Baroda BARB0RATHOD RATHONDA, UP 165830
8 MILAK UP3111006_080723APB_FTO_561900 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 2530
9 MILAK UP3111006_080723APB_FTO_561900 Bank of Baroda BARB0SHARAM SHAHJADNAGAR, UP 690
10 MILAK UP3111006_080723APB_FTO_561900 Bank of Baroda BARB0VIKRAM RAMPUR 3220
11 MILAK UP3111006_080723APB_FTO_561900 Canara Bank CNRB0002182 KRIMCHA 56120
12 MILAK UP3111006_080723APB_FTO_561900 Canara Bank CNRB0002199 RAMPUR CIVIL LINES 2530
13 MILAK UP3111006_080723APB_FTO_561900 Canara Bank CNRB0003899 PIPLA SHIV NAGAR 1380
14 MILAK UP3111006_080723APB_FTO_561900 Canara Bank CNRB0005923 SATUIAKHATA RAJSHREE MEDICAL RESEARCH INST 4370
15 MILAK UP3111006_080723APB_FTO_561900 Prathama Bank PRTH0022118 MUBARAKPUR 4140
16 MILAK UP3111006_080723APB_FTO_561900 Prathama Bank PRTH0022156 SIMARIYA 13110
17 MILAK UP3111006_080723APB_FTO_561900 Punjab & Sind Bank PSIB0020961 MILAK 1610
18 MILAK UP3111006_080723APB_FTO_561900 Punjab National Bank PUNB0093200 CIVIL LINES, RAMPUR 1380
19 MILAK UP3111006_080723APB_FTO_561900 Punjab National Bank PUNB0681300 MILAK (MORADABAD) 5290
20 MILAK UP3111006_080723APB_FTO_561900 State Bank of India SBIN0000584 MILAK 37260
21 MILAK UP3111006_080723APB_FTO_561900 State Bank of India SBIN0000702 RAMPUR 4370
22 MILAK UP3111006_080723APB_FTO_561900 State Bank of India SBIN0007250 BILASPUR ADB 690
23 MILAK UP3111006_080723APB_FTO_561900 State Bank of India SBIN0011168 KEMRI 19320
24 MILAK UP3111006_080723APB_FTO_561900 State Bank of India SBIN0012658 DHAMORA 121210
25 MILAK UP3111006_080723APB_FTO_561900 UCO Bank UCBA0002856 RATHONDA 35190
26 MILAK UP3111006_080723APB_FTO_561900 UNION BANK OF INDIA UBIN0562106 LOHA MANDI 2070
27 MILAK UP3111006_080723APB_FTO_561900 UNION BANK OF INDIA UBIN0573159 MILAK 44850
28 MILAK UP3111006_080723APB_FTO_561900 India Post Payments Bank IPOS0000001 RAMPUR 32430
29 MILAK UP3111006_080723APB_FTO_561900 Prathama UP Gramin Bank PUNB0SUPGB5 AINJAN KHERA ( APR ) 3220
30 MILAK UP3111006_080723APB_FTO_561900 Prathama UP Gramin Bank PUNB0SUPGB5 BARA KHAS (PBK) 67390
31 MILAK UP3111006_080723APB_FTO_561900 Prathama UP Gramin Bank PUNB0SUPGB5 DANIAPUR SHANKARPUR (PDS) 1380
32 MILAK UP3111006_080723APB_FTO_561900 Prathama UP Gramin Bank PUNB0SUPGB5 DHAMORA (PDM) 177330
33 MILAK UP3111006_080723APB_FTO_561900 Prathama UP Gramin Bank PUNB0SUPGB5 DHAMPUR 1840
34 MILAK UP3111006_080723APB_FTO_561900 Prathama UP Gramin Bank PUNB0SUPGB5 GANGAPUR KADEEM (PGK) 8510
35 MILAK UP3111006_080723APB_FTO_561900 Prathama UP Gramin Bank PUNB0SUPGB5 LOHA PATTI (PLP) 343850
36 MILAK UP3111006_080723APB_FTO_561900 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK (PMK) 3220
37 MILAK UP3111006_080723APB_FTO_561900 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAK PUR 4830
38 MILAK UP3111006_080723APB_FTO_561900 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAKPUR (PMP) 49220
39 MILAK UP3111006_080723APB_FTO_561900 Prathama UP Gramin Bank PUNB0SUPGB5 PARAM (PPM) 6900
40 MILAK UP3111006_080723APB_FTO_561900 Prathama UP Gramin Bank PUNB0SUPGB5 PATTI BASANTPUR (PPB) 16560
41 MILAK UP3111006_080723APB_FTO_561900 Prathama UP Gramin Bank PUNB0SUPGB5 RASS DANDIA (PRD) 5060
42 MILAK UP3111006_080723APB_FTO_561900 Prathama UP Gramin Bank PUNB0SUPGB5 RATHONDA (RPT) 14260
43 MILAK UP3111006_080723APB_FTO_561900 Prathama UP Gramin Bank PUNB0SUPGB5 SALAIBARA (PSB) 114310
44 MILAK UP3111006_080723APB_FTO_561900 Prathama UP Gramin Bank PUNB0SUPGB5 SIMARIA (PSM) 77970
45 MILAK UP3111006_080723APB_FTO_561900 Prathama UP Gramin Bank PUNB0SUPGB5 VIKRAMPUR ( VPR ) 230

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