Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:22:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_170823APB_FTO_842940
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-11-006-080-002/192
(KAJYIAPURA) 		3111006000NRG24170820230186374 17/08/2023 MOHAN SWAROOP 3111006WL011121 MOHAN SWAROOP 00045 BARB0BANBLY 1380 1380 Processed 31/08/2023 4997869771 MOHAN SWAROOP BANK OF BARODA(606985)
SubTotal 1380 1380
2 MILAK UP-11-006-097-002/135
(KAMORA) 		3111006000NRG24170820230186436 17/08/2023 NARESH 3111006WL011133 NARESH 00045 BARB0DHAMOR 1840 1840 Processed 31/08/2023 4997870206 Naresh BANK OF BARODA(606985)
3 MILAK UP-11-006-097-002/178
(KAMORA) 		3111006000NRG24170820230186440 17/08/2023 KARAN MISHRA 3111006WL011133 KARAN MISHRA 00045 BARB0DHAMOR 1840 1840 Processed 31/08/2023 4997870197 MR KARAN MISHRA STATE BANK OF INDIA(508548)
4 MILAK UP-11-006-097-002/367
(KAMORA) 		3111006000NRG24170820230186454 17/08/2023 NATHU LAL 3111006WL011133 NATHU LAL 00045 BARB0DHAMOR 1840 1840 Processed 31/08/2023 4997870189 NATTHU SINGH S O BANK OF BARODA(606985)
5 MILAK UP-11-006-097-002/369
(KAMORA) 		3111006000NRG24170820230186455 17/08/2023 SANJU 3111006WL011133 SANJU 00045 BARB0DHAMOR 1840 1840 Processed 31/08/2023 4997870204 Sanju Singh BANK OF BARODA(606985)
6 MILAK UP-11-006-097-002/374
(KAMORA) 		3111006000NRG24170820230186457 17/08/2023 RINKU 3111006WL011133 RINKU 00045 BARB0DHAMOR 1840 1840 Processed 31/08/2023 4997870211 Rinku BANK OF BARODA(606985)
7 MILAK UP-11-006-097-002/389
(KAMORA) 		3111006000NRG24170820230186460 17/08/2023 dharmendra 3111006WL011133 dharmendra 00045 BARB0DHAMOR 1840 1840 Processed 31/08/2023 4997870208 Dharmendra BANK OF BARODA(606985)
8 MILAK UP-11-006-097-002/394
(KAMORA) 		3111006000NRG24170820230186463 17/08/2023 ankit 3111006WL011133 ankit 00045 BARB0DHAMOR 1840 1840 Processed 31/08/2023 4997870200 MR ANKIT ANKIT STATE BANK OF INDIA(508548)
9 MILAK UP-11-006-097-002/395
(KAMORA) 		3111006000NRG24170820230186464 17/08/2023 ram wati 3111006WL011133 ram wati 00045 BARB0DHAMOR 1840 1840 Processed 31/08/2023 4997870193 MS RAM WATI STATE BANK OF INDIA(508548)
10 MILAK UP-11-006-098-001/104
(PAGAMBARPUR) 		3111006000NRG24170820230186280 17/08/2023 Toshpal 3111006WL011112 Toshpal 00045 BARB0DHAMOR 2990 2990 Processed 31/08/2023 4997870199 TOSH PAL SO TULA RAM SARVA UP GRAMIN BANK(607135)
11 MILAK UP-11-006-098-001/19
(PAGAMBARPUR) 		3111006000NRG24170820230186283 17/08/2023 SHER SINGH 3111006WL011112 SHER SINGH 00045 BARB0DHAMOR 2990 2990 Processed 31/08/2023 4997870076 SHERSINGH SO DAYARAM BANK OF BARODA(606985)
12 MILAK UP-11-006-098-001/199
(PAGAMBARPUR) 		3111006000NRG24170820230186284 17/08/2023 MANOJ KUMAR 3111006WL011112 MANOJ KUMAR 00045 BARB0DHAMOR 2990 2990 Processed 31/08/2023 4997870080 MANOJ KUMAR S/O RAM KISHORE BANK OF BARODA(606985)
13 MILAK UP-11-006-098-001/199
(PAGAMBARPUR) 		3111006000NRG24170820230186285 17/08/2023 rajendri 3111006WL011112 rajendri 00045 BARB0DHAMOR 460 460 Processed 31/08/2023 4997870079 RAJENDRI BANK OF BARODA(606985)
14 MILAK UP-11-006-098-001/212
(PAGAMBARPUR) 		3111006000NRG24170820230186286 17/08/2023 Hamid khan 3111006WL011112 Hamid khan 00045 BARB0DHAMOR 2990 2990 Processed 31/08/2023 4997870195 HAMEED KHAN SO SHAHAMAT KHAN BANK OF BARODA(606985)
15 MILAK UP-11-006-098-001/30
(PAGAMBARPUR) 		3111006000NRG24170820230186287 17/08/2023 RAMESH 3111006WL011112 RAMESH 00045 BARB0DHAMOR 1380 1380 Processed 31/08/2023 4997870082 RAMESH S/O RAM SWAROOP BANK OF BARODA(606985)
16 MILAK UP-11-006-098-001/357
(PAGAMBARPUR) 		3111006000NRG24170820230186291 17/08/2023 Jeba Bee 3111006WL011112 Jeba Bee 00045 BARB0DHAMOR 2990 2990 Processed 31/08/2023 4997870207 Jeba Bee BANK OF BARODA(606985)
17 MILAK UP-11-006-098-001/357
(PAGAMBARPUR) 		3111006000NRG24170820230186290 17/08/2023 SAIFULLA KHAN 3111006WL011112 SAIFULLA KHAN 00045 BARB0DHAMOR 2990 2990 Processed 31/08/2023 4997870085 SAIFULLAH KHAN S/O RISALAT KHAN RAMPUR ZILA SAHKARI BANK LTD(607306)
18 MILAK UP-11-006-098-001/363
(PAGAMBARPUR) 		3111006000NRG24170820230186292 17/08/2023 AKEEL AHMAD 3111006WL011112 AKEEL AHMAD 00045 BARB0DHAMOR 2990 2990 Processed 31/08/2023 4997870201 AKEEL AHMAD SO MO NAVI KHAN BANK OF BARODA(606985)
19 MILAK UP-11-006-098-001/368
(PAGAMBARPUR) 		3111006000NRG24170820230186293 17/08/2023 NAZIM KHAN 3111006WL011112 NAZIM KHAN 00045 BARB0DHAMOR 2990 2990 Processed 31/08/2023 4997870084 NAJIM KHAN S O YUSUF KHAN BANK OF BARODA(606985)
20 MILAK UP-11-006-098-001/371
(PAGAMBARPUR) 		3111006000NRG24170820230186294 17/08/2023 KHUAJ AHMAD 3111006WL011112 KHUAJ AHMAD 00045 BARB0DHAMOR 2990 2990 Processed 31/08/2023 4997870192 KHUAJEMAD KHA S/O MOHD NABI KHA BANK OF BARODA(606985)
21 MILAK UP-11-006-098-001/371
(PAGAMBARPUR) 		3111006000NRG24170820230186295 17/08/2023 SARIF KHAN 3111006WL011112 SARIF KHAN 00045 BARB0DHAMOR 2990 2990 Processed 31/08/2023 4997870194 AREEF SO JHAJA AHAMAD BANK OF BARODA(606985)
22 MILAK UP-11-006-098-001/39
(PAGAMBARPUR) 		3111006000NRG24170820230186296 17/08/2023 TEJPAL 3111006WL011112 TEJPAL 00045 BARB0DHAMOR 2990 2990 Processed 31/08/2023 4997870187 TEJPAL S/O SIYARAM BANK OF BARODA(606985)
23 MILAK UP-11-006-098-001/408
(PAGAMBARPUR) 		3111006000NRG24170820230186298 17/08/2023 IQBAL 3111006WL011112 IQBAL 00045 BARB0DHAMOR 2990 2990 Processed 31/08/2023 4997870190 IQBAL S O NABI SHAH AND ROBINA W O IQBAL BANK OF BARODA(606985)
24 MILAK UP-11-006-098-001/416
(PAGAMBARPUR) 		3111006000NRG24170820230186299 17/08/2023 RAJESH KUMAR 3111006WL011112 RAJESH KUMAR 00045 BARB0DHAMOR 1380 1380 Processed 31/08/2023 4997870077 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
25 MILAK UP-11-006-098-001/421
(PAGAMBARPUR) 		3111006000NRG24170820230186300 17/08/2023 NARENDRA KUMAR 3111006WL011112 NARENDRA KUMAR 00045 BARB0DHAMOR 1380 1380 Processed 31/08/2023 4997870083 NARENDRAKUMAR SO THAKURDAS BANK OF BARODA(606985)
26 MILAK UP-11-006-098-001/422
(PAGAMBARPUR) 		3111006000NRG24170820230186301 17/08/2023 SUNITA DEVI 3111006WL011112 SUNITA DEVI 00045 BARB0DHAMOR 1380 1380 Processed 31/08/2023 4997870202 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 MILAK UP-11-006-098-001/436
(PAGAMBARPUR) 		3111006000NRG24170820230186302 17/08/2023 ROSHAN LAL 3111006WL011112 ROSHAN LAL 00045 BARB0DHAMOR 1380 1380 Processed 31/08/2023 4997870185 ROSHAN LAL S/O RAM BHAROSEY BANK OF BARODA(606985)
28 MILAK UP-11-006-098-001/461
(PAGAMBARPUR) 		3111006000NRG24170820230186303 17/08/2023 SANJEEV 3111006WL011112 SANJEEV 00045 BARB0DHAMOR 1380 1380 Processed 31/08/2023 4997870209 Sanjeev BANK OF BARODA(606985)
29 MILAK UP-11-006-098-001/474
(PAGAMBARPUR) 		3111006000NRG24170820230186304 17/08/2023 SANTRAM 3111006WL011112 SANTRAM 00045 BARB0DHAMOR 1380 1380 Processed 31/08/2023 4997870191 SANT RAM BANK OF BARODA(606985)
30 MILAK UP-11-006-098-001/483
(PAGAMBARPUR) 		3111006000NRG24170820230186308 17/08/2023 IRSAD KHAN 3111006WL011112 IRSAD KHAN 00045 BARB0DHAMOR 1380 1380 Processed 31/08/2023 4997870212 Irshad Khan BANK OF BARODA(606985)
31 MILAK UP-11-006-098-001/488
(PAGAMBARPUR) 		3111006000NRG24170820230186309 17/08/2023 SADAKAT KHAN 3111006WL011112 SADAKAT KHAN 00045 BARB0DHAMOR 1380 1380 Processed 31/08/2023 4997870203 SDAKAT KHAN SO NAJAKATKHAN BANK OF BARODA(606985)
32 MILAK UP-11-006-098-001/494
(PAGAMBARPUR) 		3111006000NRG24170820230186310 17/08/2023 MUJEEB KHAN 3111006WL011112 MUJEEB KHAN 00045 BARB0DHAMOR 1380 1380 Processed 31/08/2023 4997870196 MUJEEB KHAN SO VIJAHAT KHAN BANK OF BARODA(606985)
33 MILAK UP-11-006-098-001/496
(PAGAMBARPUR) 		3111006000NRG24170820230186311 17/08/2023 FARMOOD KHAN 3111006WL011112 FARMOOD KHAN 00045 BARB0DHAMOR 1380 1380 Processed 31/08/2023 4997870205 Farmood Khan BANK OF BARODA(606985)
34 MILAK UP-11-006-098-001/501
(PAGAMBARPUR) 		3111006000NRG24170820230186312 17/08/2023 JAMEER KHAN 3111006WL011112 JAMEER KHAN 00045 BARB0DHAMOR 1380 1380 Processed 31/08/2023 4997870210 JAMEER KHAN S/O YUNUS KHAN RAMPUR ZILA SAHKARI BANK LTD(607306)
35 MILAK UP-11-006-098-001/520
(PAGAMBARPUR) 		3111006000NRG24170820230186314 17/08/2023 FASAHAT KHAN 3111006WL011112 FASAHAT KHAN 00045 BARB0DHAMOR 1380 1380 Processed 31/08/2023 4997870213 Fasahat Khan BANK OF BARODA(606985)
36 MILAK UP-11-006-098-001/57
(PAGAMBARPUR) 		3111006000NRG24170820230186316 17/08/2023 mahendra 3111006WL011112 mahendra 00045 BARB0DHAMOR 1380 1380 Processed 31/08/2023 4997870186 MAHENDER S/O PREMCHAND BANK OF BARODA(606985)
37 MILAK UP-11-006-098-001/62
(PAGAMBARPUR) 		3111006000NRG24170820230186318 17/08/2023 natthu lal 3111006WL011112 natthu lal 00045 BARB0DHAMOR 1380 1380 Processed 31/08/2023 4997870188 NATTHU LAL S O BANK OF BARODA(606985)
38 MILAK UP-11-006-098-001/62
(PAGAMBARPUR) 		3111006000NRG24170820230186319 17/08/2023 satyapal 3111006WL011112 satyapal 00045 BARB0DHAMOR 2990 2990 Processed 31/08/2023 4997870078 SATYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 MILAK UP-11-006-098-001/95
(PAGAMBARPUR) 		3111006000NRG24170820230186321 17/08/2023 SURESH 3111006WL011112 SURESH 00045 BARB0DHAMOR 1380 1380 Processed 31/08/2023 4997870081 SURESH S O KASHIRAM BANK OF BARODA(606985)
40 MILAK UP-11-006-118-001/227
(KAMRUDIN NAGAR) 		3111006118NRG24170820230186563 17/08/2023 RAJU 3111006118WL011140 RAJU 00045 BARB0DHAMOR 3450 3450 Processed 31/08/2023 4997870075 Raju BANK OF BARODA(606985)
41 MILAK UP-11-006-118-001/308
(KAMRUDIN NAGAR) 		3111006118NRG24170820230186571 17/08/2023 PRAMOD KUMAR 3111006118WL011140 PRAMOD KUMAR 00045 BARB0DHAMOR 690 690 Processed 31/08/2023 4997870198 PRMOD KUMAR BANK OF BARODA(606985)
SubTotal 80270 80270
42 MILAK UP-11-006-016-001/381
(PARAM) 		3111006016NRG24090820230178466 17/08/2023 GAURAV 3111006016WL010549 GAURAV 00045 BARB0JWALAX 2530 2530 Processed 31/08/2023 4997869772 Gaurav BANK OF BARODA(606985)
43 MILAK UP-11-006-016-001/381
(PARAM) 		3111006016NRG24090820230178467 17/08/2023 Rajesh kumari 3111006016WL010549 Rajesh kumari 00045 BARB0JWALAX 2530 2530 Processed 31/08/2023 4997870073 Km Rajesh Kumari BANK OF BARODA(606985)
SubTotal 5060 5060
44 MILAK UP-11-006-030-001/436
(NARKHERA) 		3111006030NRG24160820230185343 17/08/2023 OMPRAKASH 3111006030WL011040 OMPRAKASH 00045 BARB0KEMRIX 2760 2760 Processed 31/08/2023 4997869860 OMPRAKASH S/O VEERPAL UCO BANK(607066)
45 MILAK UP-11-006-030-001/436
(NARKHERA) 		3111006030NRG24160820230185344 17/08/2023 PUSPA DEVI 3111006030WL011040 PUSPA DEVI 00045 BARB0KEMRIX 2760 2760 Processed 31/08/2023 4997869859 Pushpa Devi BANK OF BARODA(606985)
46 MILAK UP-11-006-030-001/451
(NARKHERA) 		3111006030NRG24160820230185348 17/08/2023 SARASWATI DEVI 3111006030WL011040 SARASWATI DEVI 00045 BARB0KEMRIX 2760 2760 Processed 31/08/2023 4997869863 Sarasvati Devi BANK OF BARODA(606985)
47 MILAK UP-11-006-032-001/266
(DHALLIA) 		3111006032NRG24160820230184809 17/08/2023 PARVINDER 3111006032WL011000 PARVINDER 00045 BARB0KEMRIX 460 460 Processed 31/08/2023 4997869846 Parvendra Kumar BANK OF BARODA(606985)
48 MILAK UP-11-006-039-001/2
(MOHAMMAD NANKAR) 		3111006039NRG24150820230184097 17/08/2023 sanjeev 3111006039WL010927 sanjeev 00045 BARB0KEMRIX 1380 1380 Processed 31/08/2023 4997869847 Sanjeev Kumar BANK OF BARODA(606985)
49 MILAK UP-11-006-041-003/14
(JIVAI JADID) 		3111006000NRG24170820230186384 17/08/2023 afsar ali 3111006WL011123 afsar ali 00045 BARB0KEMRIX 1150 1150 Processed 31/08/2023 4997869857 AFSAR ALI SO SADDAN SARVA UP GRAMIN BANK(607135)
50 MILAK UP-11-006-041-003/23
(JIVAI JADID) 		3111006000NRG24170820230186385 17/08/2023 SURESH 3111006WL011123 SURESH 00045 BARB0KEMRIX 1150 1150 Processed 31/08/2023 4997869861 Suresh BANK OF BARODA(606985)
51 MILAK UP-11-006-041-003/420
(JIVAI JADID) 		3111006000NRG24170820230186388 17/08/2023 BHAGWAT SARAN 3111006WL011123 BHAGWAT SARAN 00045 BARB0KEMRIX 1150 1150 Processed 31/08/2023 4997869858 BHAGWATSARAN SO AJAYPAL BANK OF BARODA(606985)
52 MILAK UP-11-006-044-001/44
(RAS DANDYIA) 		3111006044NRG24170820230186981 17/08/2023 TEKAN LAL 3111006044WL011176 TEKAN LAL 00045 BARB0KEMRIX 920 920 Processed 31/08/2023 4997869865 TEKANLAL SO BHAGWA NDAS SARVA UP GRAMIN BANK(607135)
53 MILAK UP-11-006-044-001/465
(RAS DANDYIA) 		3111006044NRG24170820230186984 17/08/2023 Rajeev kumar 3111006044WL011176 Rajeev kumar 00045 BARB0KEMRIX 920 920 Processed 31/08/2023 4997869866 RAJEEV KUMAR SARVA UP GRAMIN BANK(607135)
54 MILAK UP-11-006-044-001/468
(RAS DANDYIA) 		3111006044NRG24170820230186987 17/08/2023 RAJENDRA KUMAR 3111006044WL011176 RAJENDRA KUMAR 00045 BARB0KEMRIX 920 920 Processed 31/08/2023 4997869867 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
55 MILAK UP-11-006-044-001/54
(RAS DANDYIA) 		3111006044NRG24170820230186990 17/08/2023 LEKHRAJ 3111006044WL011176 LEKHRAJ 00045 BARB0KEMRIX 920 920 Processed 31/08/2023 4997869864 Nekpal BANK OF BARODA(606985)
56 MILAK UP-11-006-044-001/97
(RAS DANDYIA) 		3111006044NRG24170820230186995 17/08/2023 JAMUNA PRASHAD 3111006044WL011176 JAMUNA PRASHAD 00045 BARB0KEMRIX 920 920 Processed 31/08/2023 4997869845 MR JAMUNA PRASAD STATE BANK OF INDIA(508548)
57 MILAK UP-11-006-065-003/430
(CHANDPURA KADIM) 		3111006125NRG24170820230186972 17/08/2023 RAMKISOR 3111006125WL011175 RAMKISOR 00045 BARB0KEMRIX 3680 3680 Processed 31/08/2023 4997869862 Ramkishor BANK OF BARODA(606985)
SubTotal 21850 21850
58 MILAK UP-11-006-016-001/432
(PARAM) 		3111006016NRG24110820230180798 17/08/2023 Ram wati 3111006016WL010719 Ram wati 00045 BARB0MALIKM 2760 2760 Processed 31/08/2023 4997870176 RAMVATI SARVA UP GRAMIN BANK(607135)
SubTotal 2760 2760
59 MILAK UP-11-006-006-001/471
(BARA GAJEJA) 		3111006006NRG24170820230186493 17/08/2023 PAWAN KUMAR 3111006006WL011135 PAWAN KUMAR 00045 BARB0MEERGA 2530 2530 Processed 31/08/2023 4997870022 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
60 MILAK UP-11-006-092-001/469
(JAGATPUR) 		3111006000NRG24170820230186757 17/08/2023 HIMANSHU 3111006WL011156 HIMANSHU 00045 BARB0MEERGA 2990 2990 Processed 31/08/2023 4997869744 Himanshu BANK OF BARODA(606985)
SubTotal 5520 5520
61 MILAK UP-11-006-004-002/169
(JALIFNAGLA) 		3111006000NRG24170820230185932 17/08/2023 MANOJ CHANDRA 3111006WL011076 MANOJ CHANDRA 00045 BARB0MILAKX 1840 1840 Processed 31/08/2023 4997870091 MANOJ SO JAMNA PRASHAD BANK OF BARODA(606985)
62 MILAK UP-11-006-004-002/2
(JALIFNAGLA) 		3111006000NRG24170820230185934 17/08/2023 JAMUNA PRASAD 3111006WL011076 JAMUNA PRASAD 00045 BARB0MILAKX 1840 1840 Processed 31/08/2023 4997869836 JAMNA PD BANK OF BARODA(606985)
63 MILAK UP-11-006-004-002/201
(JALIFNAGLA) 		3111006000NRG24170820230185935 17/08/2023 RAMAN SINGH 3111006WL011076 RAMAN SINGH 00045 BARB0MILAKX 2070 2070 Processed 31/08/2023 4997870164 RAMAN SINGH SO RAMKIRPAL BANK OF BARODA(606985)
64 MILAK UP-11-006-004-002/207
(JALIFNAGLA) 		3111006000NRG24170820230185936 17/08/2023 SUBASH 3111006WL011076 SUBASH 00045 BARB0MILAKX 2990 2990 Processed 31/08/2023 4997869740 SUBHASH INDIAN OVERSEAS BANK(508541)
65 MILAK UP-11-006-004-002/211
(JALIFNAGLA) 		3111006000NRG24170820230185938 17/08/2023 SANJAY 3111006WL011076 SANJAY 00045 BARB0MILAKX 2070 2070 Processed 31/08/2023 4997870166 SANJAY PUNJAB & SIND BANK(607087)
66 MILAK UP-11-006-004-002/234
(JALIFNAGLA) 		3111006000NRG24170820230185941 17/08/2023 JITENDRA KUMAR 3111006WL011076 JITENDRA KUMAR 00045 BARB0MILAKX 2070 2070 Processed 31/08/2023 4997870165 JITENDRA SAGAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 MILAK UP-11-006-004-002/249
(JALIFNAGLA) 		3111006000NRG24170820230185942 17/08/2023 PINTU 3111006WL011076 PINTU 00045 BARB0MILAKX 2990 2990 Processed 31/08/2023 4997870092 PINTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 MILAK UP-11-006-004-002/264
(JALIFNAGLA) 		3111006000NRG24170820230185945 17/08/2023 SURESH 3111006WL011076 SURESH 00045 BARB0MILAKX 2990 2990 Rejected 31/08/2023 4997870133 Aadhaar Number not Mapped to Account Number
69 MILAK UP-11-006-004-002/287
(JALIFNAGLA) 		3111006000NRG24170820230185948 17/08/2023 Adarsh 3111006WL011076 Adarsh 00045 BARB0MILAKX 2530 2530 Processed 31/08/2023 4997870177 Adarsh BANK OF BARODA(606985)
70 MILAK UP-11-006-004-002/34
(JALIFNAGLA) 		3111006000NRG24170820230185970 17/08/2023 SHIW NANDAN 3111006WL011077 SHIW NANDAN 00045 BARB0MILAKX 2990 2990 Processed 31/08/2023 4997870140 SHIV NANDAN S O CHUNNI LAL BANK OF BARODA(606985)
71 MILAK UP-11-006-004-002/79
(JALIFNAGLA) 		3111006000NRG24170820230185954 17/08/2023 DEEPAK 3111006WL011076 DEEPAK 00045 BARB0MILAKX 2760 2760 Processed 31/08/2023 4997870175 Dipak BANK OF BARODA(606985)
72 MILAK UP-11-006-004-002/89
(JALIFNAGLA) 		3111006000NRG24170820230185975 17/08/2023 SUARAJ AHAMAD 3111006WL011077 SUARAJ AHAMAD 00045 BARB0MILAKX 2990 2990 Processed 31/08/2023 4997870135 SURAJ AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
73 MILAK UP-11-006-006-001/170
(BARA GAJEJA) 		3111006006NRG24170820230186481 17/08/2023 PRATAP CHANDRA 3111006006WL011135 PRATAP CHANDRA 00045 BARB0MILAKX 2530 2530 Processed 31/08/2023 4997870123 PRATAP CHANDRA BANK OF BARODA(606985)
74 MILAK UP-11-006-006-001/277
(BARA GAJEJA) 		3111006006NRG24170820230186483 17/08/2023 ARUN KUMAR 3111006006WL011135 ARUN KUMAR 00045 BARB0MILAKX 2530 2530 Processed 31/08/2023 4997870122 ARUN KUMAR SO RAMOTAR BANK OF BARODA(606985)
75 MILAK UP-11-006-006-001/448
(BARA GAJEJA) 		3111006006NRG24170820230186491 17/08/2023 BHOGRAJ 3111006006WL011135 BHOGRAJ 00045 BARB0MILAKX 2530 2530 Processed 31/08/2023 4997870134 JOG RAJ SO RAM PD BANK OF BARODA(606985)
76 MILAK UP-11-006-006-001/51
(BARA GAJEJA) 		3111006006NRG24170820230186494 17/08/2023 RAHMAN SHAH 3111006006WL011135 RAHMAN SHAH 00045 BARB0MILAKX 2530 2530 Processed 31/08/2023 4997870090 RAHAMAN S O PHOOLSHAH BANK OF BARODA(606985)
77 MILAK UP-11-006-006-002/26
(BARA GAJEJA) 		3111006006NRG24170820230186496 17/08/2023 JAGAT SINGH 3111006006WL011135 JAGAT SINGH 00045 BARB0MILAKX 2530 2530 Processed 31/08/2023 4997870142 JAGHAT SINGH SO LALSINGH BANK OF BARODA(606985)
78 MILAK UP-11-006-008-001/148
(SINGRA) 		3111006008NRG24160820230185092 17/08/2023 CHANDRA PAL 3111006008WL011015 CHANDRA PAL 00045 BARB0MILAKX 1150 1150 Processed 31/08/2023 4997870136 CHANDRA PAL S O TEEKA RAM BANK OF BARODA(606985)
79 MILAK UP-11-006-008-001/206
(SINGRA) 		3111006008NRG24160820230185093 17/08/2023 JITENDRA KUMAR 3111006008WL011015 JITENDRA KUMAR 00045 BARB0MILAKX 1150 1150 Processed 31/08/2023 4997870147 JITENDRA KUMAR SO OMKAR PUNJAB & SIND BANK(607087)
80 MILAK UP-11-006-008-001/51
(SINGRA) 		3111006008NRG24160820230185097 17/08/2023 SURAJ PAL 3111006008WL011015 SURAJ PAL 00045 BARB0MILAKX 1150 1150 Processed 31/08/2023 4997869835 SURAJ PAL S O RAMLAL BANK OF BARODA(606985)
81 MILAK UP-11-006-008-001/52
(SINGRA) 		3111006008NRG24160820230185098 17/08/2023 VIMLESH 3111006008WL011015 VIMLESH 00045 BARB0MILAKX 1150 1150 Processed 31/08/2023 4997870139 VIMALESH VIMALESH BANK OF BARODA(606985)
82 MILAK UP-11-006-012-001/104
(PASHUPURA) 		3111006012NRG24140820230183443 17/08/2023 Prem das 3111006012WL010885 Prem das 00045 BARB0MILAKX 1610 1610 Processed 31/08/2023 4997870093 PREMDAS SARVA UP GRAMIN BANK(607135)
83 MILAK UP-11-006-012-001/147
(PASHUPURA) 		3111006012NRG24140820230183445 17/08/2023 JHUNDELAL 3111006012WL010885 JHUNDELAL 00045 BARB0MILAKX 1610 1610 Processed 31/08/2023 4997869841 JHUNDEY LAL BANK OF BARODA(606985)
84 MILAK UP-11-006-012-001/167
(PASHUPURA) 		3111006012NRG24140820230183448 17/08/2023 Vijay Pal 3111006012WL010885 Vijay Pal 00045 BARB0MILAKX 1610 1610 Processed 31/08/2023 4997870145 MR VIJAY PAL STATE BANK OF INDIA(508548)
85 MILAK UP-11-006-012-001/168
(PASHUPURA) 		3111006012NRG24140820230183449 17/08/2023 Hari Om 3111006012WL010885 Hari Om 00045 BARB0MILAKX 1610 1610 Processed 31/08/2023 4997870146 MR HARIOM X STATE BANK OF INDIA(508548)
86 MILAK UP-11-006-012-001/204
(PASHUPURA) 		3111006012NRG24140820230183474 17/08/2023 sompal 3111006012WL010887 sompal 00045 BARB0MILAKX 1610 1610 Processed 31/08/2023 4997870162 SOMPAL S O BHAGIRATH BANK OF BARODA(606985)
87 MILAK UP-11-006-012-001/239
(PASHUPURA) 		3111006012NRG24140820230183450 17/08/2023 Rajneesh Kumar 3111006012WL010885 Rajneesh Kumar 00045 BARB0MILAKX 1610 1610 Processed 31/08/2023 4997870163 RAJNEESH KUMAR BANK OF BARODA(606985)
88 MILAK UP-11-006-012-001/240
(PASHUPURA) 		3111006012NRG24140820230183451 17/08/2023 Jagdeesh kumar 3111006012WL010885 Jagdeesh kumar 00045 BARB0MILAKX 1610 1610 Processed 31/08/2023 4997869839 JAGDEESH KUMAR AXIS BANK(607153)
89 MILAK UP-11-006-012-001/40
(PASHUPURA) 		3111006012NRG24140820230183460 17/08/2023 PREM WATI 3111006012WL010885 PREM WATI 00045 BARB0MILAKX 1610 1610 Processed 31/08/2023 4997870137 RAJ KUMAR SO SRI GOVIND RAM BANK OF BARODA(606985)
90 MILAK UP-11-006-012-001/94
(PASHUPURA) 		3111006012NRG24140820230183461 17/08/2023 omprakash 3111006012WL010885 omprakash 00045 BARB0MILAKX 1610 1610 Processed 31/08/2023 4997870144 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
91 MILAK UP-11-006-012-002/74
(PASHUPURA) 		3111006012NRG24140820230183462 17/08/2023 SOHAN LAL 3111006012WL010885 SOHAN LAL 00045 BARB0MILAKX 1610 1610 Processed 31/08/2023 4997869837 SOHAN LAL S/O VENIRAM BANK OF BARODA(606985)
92 MILAK UP-11-006-016-001/157
(PARAM) 		3111006016NRG24100820230179583 17/08/2023 harish kumar 3111006016WL010626 harish kumar 00045 BARB0MILAKX 1150 1150 Processed 31/08/2023 4997870167 HARISH KUMAR SARVA UP GRAMIN BANK(607135)
93 MILAK UP-11-006-016-001/934
(PARAM) 		3111006016NRG24100820230179601 17/08/2023 SUBASH 3111006016WL010626 SUBASH 00045 BARB0MILAKX 1610 1610 Processed 31/08/2023 4997870126 SUBHASH BABU S/O SRI MOHAN LAL BANK OF BARODA(606985)
94 MILAK UP-11-006-017-003/78
(KARINGA) 		3111006017NRG24160820230184362 17/08/2023 SANJEEV 3111006017WL010947 SANJEEV 00045 BARB0MILAKX 3220 3220 Processed 31/08/2023 4997870172 Sanjeev Kumar BANK OF BARODA(606985)
95 MILAK UP-11-006-022-001/247
(KRIPA PANDEY) 		3111006000NRG24170820230186911 17/08/2023 MAMTA 3111006WL011163 MAMTA 00045 BARB0MILAKX 1150 1150 Processed 31/08/2023 4997870173 Mamta BANK OF BARODA(606985)
96 MILAK UP-11-006-022-001/311
(KRIPA PANDEY) 		3111006000NRG24170820230186913 17/08/2023 MUNNI DEVI 3111006WL011163 MUNNI DEVI 00045 BARB0MILAKX 1150 1150 Processed 31/08/2023 4997870174 Munni Devi BANK OF BARODA(606985)
97 MILAK UP-11-006-048-001/130
(TIRAH) 		3111006048NRG24080820230178100 17/08/2023 sompal 3111006048WL010530 sompal 00045 BARB0MILAKX 3680 3680 Processed 31/08/2023 4997869834 SOM PAL SARVA UP GRAMIN BANK(607135)
98 MILAK UP-11-006-048-001/172
(TIRAH) 		3111006048NRG24080820230178102 17/08/2023 RAM LAL 3111006048WL010530 RAM LAL 00045 BARB0MILAKX 3680 3680 Processed 31/08/2023 4997869838 RAM LAL SO SRI POORAN LAL BANK OF BARODA(606985)
99 MILAK UP-11-006-048-001/182
(TIRAH) 		3111006048NRG24080820230178104 17/08/2023 Chandra pal 3111006048WL010530 Chandra pal 00045 BARB0MILAKX 3680 3680 Processed 31/08/2023 4997870125 CHANDRA PAL S O FUNDAN LAL BANK OF BARODA(606985)
100 MILAK UP-11-006-048-001/203
(TIRAH) 		3111006048NRG24080820230178106 17/08/2023 sureshchand 3111006048WL010530 sureshchand 00045 BARB0MILAKX 3680 3680 Processed 31/08/2023 4997870124 SURESH CHAND SO SRI JAGDISH BANK OF BARODA(606985)
101 MILAK UP-11-006-048-001/210
(TIRAH) 		3111006048NRG24080820230178107 17/08/2023 Nepal das 3111006048WL010530 Nepal das 00045 BARB0MILAKX 3680 3680 Processed 31/08/2023 4997869840 NAIPAL DAS SARVA UP GRAMIN BANK(607135)
102 MILAK UP-11-006-048-001/211
(TIRAH) 		3111006048NRG24080820230178108 17/08/2023 mustkim 3111006048WL010530 mustkim 00045 BARB0MILAKX 3680 3680 Processed 31/08/2023 4997870141 MUSTKEEM INDIA POST PAYMENTS BANK LIMITED(508528)
103 MILAK UP-11-006-048-001/214
(TIRAH) 		3111006048NRG24080820230178109 17/08/2023 TUFAIL AHAMAD 3111006048WL010530 TUFAIL AHAMAD 00045 BARB0MILAKX 3680 3680 Processed 31/08/2023 4997870089 TUFAIL AHMAH BANK OF BARODA(606985)
104 MILAK UP-11-006-048-001/228
(TIRAH) 		3111006048NRG24080820230178110 17/08/2023 nand kishore 3111006048WL010530 nand kishore 00045 BARB0MILAKX 3680 3680 Processed 31/08/2023 4997870121 NAND KISHORE S/O TEJ RAM BANK OF BARODA(606985)
105 MILAK UP-11-006-048-001/287
(TIRAH) 		3111006048NRG24080820230178111 17/08/2023 GYAN SINGH 3111006048WL010530 GYAN SINGH 00045 BARB0MILAKX 3680 3680 Processed 31/08/2023 4997870171 GYAN SINGH SO BANSHI LAL BANK OF BARODA(606985)
106 MILAK UP-11-006-048-001/300
(TIRAH) 		3111006048NRG24080820230178113 17/08/2023 ISMAIL 3111006048WL010530 ISMAIL 00045 BARB0MILAKX 3680 3680 Processed 31/08/2023 4997870138 ASMAHIL SO IBRAHIM BANK OF BARODA(606985)
107 MILAK UP-11-006-048-001/303
(TIRAH) 		3111006048NRG24080820230178114 17/08/2023 VEDPRAKASH 3111006048WL010530 VEDPRAKASH 00045 BARB0MILAKX 3680 3680 Processed 31/08/2023 4997870168 VED PRAKASH SARVA UP GRAMIN BANK(607135)
108 MILAK UP-11-006-048-001/315
(TIRAH) 		3111006048NRG24080820230178115 17/08/2023 PREMPAL SINGH 3111006048WL010530 PREMPAL SINGH 00045 BARB0MILAKX 3680 3680 Processed 31/08/2023 4997870143 PREM PAL SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
109 MILAK UP-11-006-048-001/320
(TIRAH) 		3111006048NRG24080820230178116 17/08/2023 RAJARAM 3111006048WL010530 RAJARAM 00045 BARB0MILAKX 3680 3680 Processed 31/08/2023 4997870169 RAJA RAM BANK OF BARODA(606985)
110 MILAK UP-11-006-048-001/339
(TIRAH) 		3111006048NRG24080820230178118 17/08/2023 JASWANT 3111006048WL010530 JASWANT 00045 BARB0MILAKX 3680 3680 Processed 31/08/2023 4997870170 Jaswant .. FINO PAYMENTS BANK LTD(608001)
111 MILAK UP-11-006-048-001/34
(TIRAH) 		3111006048NRG24080820230178119 17/08/2023 VINOD KUMAR 3111006048WL010530 VINOD KUMAR 00045 BARB0MILAKX 3680 3680 Processed 31/08/2023 4997870132 VINOD KUMAR AXIS BANK(607153)
112 MILAK UP-11-006-048-001/71
(TIRAH) 		3111006048NRG24080820230178121 17/08/2023 MUNNA LAL 3111006048WL010530 MUNNA LAL 00045 BARB0MILAKX 3680 3680 Processed 31/08/2023 4997869833 MUNNA LAL S/0 CHET RAM BANK OF BARODA(606985)
113 MILAK UP-11-006-048-001/80
(TIRAH) 		3111006048NRG24080820230178122 17/08/2023 MUNNE 3111006048WL010530 MUNNE 00045 BARB0MILAKX 3680 3680 Processed 31/08/2023 4997870088 Munne BANK OF BARODA(606985)
114 MILAK UP-11-006-048-001/83
(TIRAH) 		3111006048NRG24080820230178123 17/08/2023 LAEEK AHMAD 3111006048WL010530 LAEEK AHMAD 00045 BARB0MILAKX 3680 3680 Processed 31/08/2023 4997869842 LAEEQUE AHMED BANK OF BARODA(606985)
115 MILAK UP-11-006-092-001/470
(JAGATPUR) 		3111006000NRG24170820230186758 17/08/2023 MAMTA 3111006WL011156 MAMTA 00045 BARB0MILAKX 2070 2070 Processed 31/08/2023 4997870087 Mamta BANK OF BARODA(606985)
116 MILAK UP-11-006-110-001/142-A
(LADPUR) 		3111006110NRG24160820230184504 17/08/2023 MUKESH KUMAR 3111006110WL010972 MUKESH KUMAR 00045 BARB0MILAKX 2530 2530 Processed 31/08/2023 4997870086 Mukesh Kumar BANK OF BARODA(606985)
SubTotal 142600 142600
117 MILAK UP-11-006-016-001/4
(PARAM) 		3111006016NRG24070820230176310 17/08/2023 joyti 3111006016WL010384 joyti 00045 BARB0RAMBIL 3680 3680 Processed 31/08/2023 4997869730 Joyti BANK OF BARODA(606985)
118 MILAK UP-11-006-016-001/4
(PARAM) 		3111006016NRG24070820230176308 17/08/2023 joyti 3111006016WL010384 joyti 00045 BARB0RAMBIL 3542 3542 Processed 31/08/2023 4997869729 Joyti BANK OF BARODA(606985)
119 MILAK UP-11-006-044-001/467-A
(RAS DANDYIA) 		3111006044NRG24170820230186986 17/08/2023 SHANKAR LAL 3111006044WL011176 SHANKAR LAL 00045 BARB0RAMBIL 920 920 Processed 31/08/2023 4997869728 Shankar Lal BANK OF BARODA(606985)
SubTotal 8142 8142
120 MILAK UP-11-006-032-001/216
(DHALLIA) 		3111006032NRG24160820230184806 17/08/2023 suraj pal 3111006032WL011000 suraj pal 00045 BARB0RATHOD 460 460 Processed 31/08/2023 4997870074 SURAJ PAL BANK OF BARODA(606985)
121 MILAK UP-11-006-032-001/69
(DHALLIA) 		3111006032NRG24160820230184813 17/08/2023 PANNA LAL 3111006032WL011000 PANNA LAL 00045 BARB0RATHOD 460 460 Processed 31/08/2023 4997870226 PANNA LAL S/O RAM NIVAS SARVA UP GRAMIN BANK(607135)
122 MILAK UP-11-006-075-001/13
(RAJPURA) 		3111006075NRG24170820230186404 17/08/2023 Suresh 3111006075WL011130 Suresh 00045 BARB0RATHOD 460 460 Processed 31/08/2023 4997870216 SURESH SO MANGALI BANK OF BARODA(606985)
123 MILAK UP-11-006-075-001/203
(RAJPURA) 		3111006075NRG24170820230186405 17/08/2023 ROOP BASANT 3111006075WL011130 ROOP BASANT 00045 BARB0RATHOD 1610 1610 Processed 31/08/2023 4997870219 ROOP BASANT RAMPUR ZILA SAHKARI BANK LTD(607306)
124 MILAK UP-11-006-075-001/205
(RAJPURA) 		3111006075NRG24170820230186406 17/08/2023 SUNIL 3111006075WL011130 SUNIL 00045 BARB0RATHOD 1610 1610 Processed 31/08/2023 4997870224 Sunil BANK OF BARODA(606985)
125 MILAK UP-11-006-075-001/210
(RAJPURA) 		3111006075NRG24170820230186407 17/08/2023 SARVESH KUMAR 3111006075WL011130 SARVESH KUMAR 00045 BARB0RATHOD 230 230 Processed 31/08/2023 4997870228 Sarvesh Kumar BANK OF BARODA(606985)
126 MILAK UP-11-006-075-001/223
(RAJPURA) 		3111006075NRG24170820230186408 17/08/2023 SITARAM 3111006075WL011130 SITARAM 00045 BARB0RATHOD 1610 1610 Processed 31/08/2023 4997870214 SITA RAM SO BADRI PRASAD BANK OF BARODA(606985)
127 MILAK UP-11-006-075-001/253
(RAJPURA) 		3111006075NRG24170820230186409 17/08/2023 Badri prasad 3111006075WL011130 Badri prasad 00045 BARB0RATHOD 230 230 Processed 31/08/2023 4997870217 BADRI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
128 MILAK UP-11-006-077-001/444
(PURAINIA JADID) 		3111006000NRG24170820230186499 17/08/2023 BHOPRAM 3111006WL011136 BHOPRAM 00045 BARB0RATHOD 1610 1610 Processed 31/08/2023 4997870218 VEDPAL SO BHOOPRAM BANK OF BARODA(606985)
129 MILAK UP-11-006-077-001/529
(PURAINIA JADID) 		3111006000NRG24170820230186500 17/08/2023 RAJESH 3111006WL011136 RAJESH 00045 BARB0RATHOD 1610 1610 Processed 31/08/2023 4997870227 Rajesh BANK OF BARODA(606985)
130 MILAK UP-11-006-077-001/547
(PURAINIA JADID) 		3111006000NRG24170820230186501 17/08/2023 ARIF 3111006WL011136 ARIF 00045 BARB0RATHOD 1610 1610 Processed 31/08/2023 4997870223 MO ARIF SOF NABI AHMAD BANK OF BARODA(606985)
131 MILAK UP-11-006-077-001/578
(PURAINIA JADID) 		3111006000NRG24170820230186502 17/08/2023 VEDRAM 3111006WL011136 VEDRAM 00045 BARB0RATHOD 1610 1610 Processed 31/08/2023 4997870220 VED RAM ICICI BANK LTD(508534)
132 MILAK UP-11-006-077-001/581
(PURAINIA JADID) 		3111006000NRG24170820230186503 17/08/2023 ANIL KUMAR 3111006WL011136 ANIL KUMAR 00045 BARB0RATHOD 1610 1610 Processed 31/08/2023 4997870225 Anil Kumar BANK OF BARODA(606985)
133 MILAK UP-11-006-092-001/112
(JAGATPUR) 		3111006000NRG24170820230186885 17/08/2023 GEETA 3111006WL011162 GEETA 00045 BARB0RATHOD 1840 1840 Processed 31/08/2023 4997870229 GITA W/O RAJVIR SARVA UP GRAMIN BANK(607135)
134 MILAK UP-11-006-092-001/163
(JAGATPUR) 		3111006000NRG24170820230186736 17/08/2023 YOGESH KUMAR 3111006WL011155 YOGESH KUMAR 00045 BARB0RATHOD 2990 2990 Processed 31/08/2023 4997870230 YOGESH KUMAR BANK OF BARODA(606985)
135 MILAK UP-11-006-092-001/268
(JAGATPUR) 		3111006000NRG24170820230186890 17/08/2023 SHEELA DEVI 3111006WL011162 SHEELA DEVI 00045 BARB0RATHOD 2990 2990 Processed 31/08/2023 4997870222 SHILA DEVI WOF PRVESH BANK OF BARODA(606985)
136 MILAK UP-11-006-092-001/359
(JAGATPUR) 		3111006000NRG24170820230186739 17/08/2023 DHARMENDRA 3111006WL011155 DHARMENDRA 00045 BARB0RATHOD 2990 2990 Processed 31/08/2023 4997870215 DHAREMENDRA KR SO OM PRAKASH BANK OF BARODA(606985)
137 MILAK UP-11-006-092-001/436
(JAGATPUR) 		3111006000NRG24170820230186755 17/08/2023 POONAM 3111006WL011156 POONAM 00045 BARB0RATHOD 2990 2990 Processed 31/08/2023 4997870221 POONAM ..... SARVA UP GRAMIN BANK(607135)
138 MILAK UP-11-006-092-001/9
(JAGATPUR) 		3111006000NRG24170820230186896 17/08/2023 RAJVEER 3111006WL011162 RAJVEER 00045 BARB0RATHOD 2990 2990 Processed 31/08/2023 4997870072 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31510 31510
139 MILAK UP-11-006-080-001/311
(KAJYIAPURA) 		3111006000NRG24170820230186357 17/08/2023 JIRENDRA KUMAR 3111006WL011121 JIRENDRA KUMAR 00045 BARB0SAHSHE 1380 1380 Processed 31/08/2023 4997870241 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
140 MILAK UP-11-006-080-001/317
(KAJYIAPURA) 		3111006000NRG24170820230186360 17/08/2023 RAMPAL 3111006WL011121 RAMPAL 00045 BARB0SAHSHE 1380 1380 Processed 31/08/2023 4997870242 Raj Pal BANK OF BARODA(606985)
141 MILAK UP-11-006-080-001/332
(KAJYIAPURA) 		3111006000NRG24170820230186364 17/08/2023 ANSHUM RANI 3111006WL011121 ANSHUM RANI 00045 BARB0SAHSHE 1380 1380 Processed 31/08/2023 4997870240 ANSHUM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
142 MILAK UP-11-006-081-001/138
(GULAM GANJ) 		3111006081NRG24140820230183317 17/08/2023 JAGAN 3111006081WL010874 JAGAN 00045 BARB0SHISHG 2990 2990 Processed 31/08/2023 4997870127 Jagan Lal BANK OF BARODA(606985)
143 MILAK UP-11-006-081-001/142
(GULAM GANJ) 		3111006081NRG24140820230183319 17/08/2023 KAMAL JEET 3111006081WL010874 KAMAL JEET 00045 BARB0SHISHG 2990 2990 Processed 31/08/2023 4997870130 KAMAL JEET S/O SHYAM LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
144 MILAK UP-11-006-081-001/143
(GULAM GANJ) 		3111006081NRG24140820230183320 17/08/2023 ARIF 3111006081WL010874 ARIF 00045 BARB0SHISHG 2990 2990 Processed 31/08/2023 4997870129 ARIF SO IKRAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
145 MILAK UP-11-006-081-001/157
(GULAM GANJ) 		3111006081NRG24140820230183325 17/08/2023 savitri 3111006081WL010874 savitri 00045 BARB0SHISHG 2990 2990 Processed 31/08/2023 4997869871 Savitri BANK OF BARODA(606985)
146 MILAK UP-11-006-081-001/159
(GULAM GANJ) 		3111006081NRG24140820230183327 17/08/2023 Ravi 3111006081WL010874 Ravi 00045 BARB0SHISHG 2990 2990 Processed 31/08/2023 4997870131 RAVI BANK OF BARODA(606985)
147 MILAK UP-11-006-081-001/21-A
(GULAM GANJ) 		3111006081NRG24140820230183333 17/08/2023 ESTAR AHMAD 3111006081WL010874 ESTAR AHMAD 00045 BARB0SHISHG 2990 2990 Processed 31/08/2023 4997869844 ISTAR AHMAD SO MITTHU BANK OF BARODA(606985)
148 MILAK UP-11-006-081-001/24
(GULAM GANJ) 		3111006081NRG24140820230183336 17/08/2023 ARVIND 3111006081WL010874 ARVIND 00045 BARB0SHISHG 2990 2990 Processed 31/08/2023 4997869868 ARVIND KUMAR SO JAYPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
149 MILAK UP-11-006-081-001/24
(GULAM GANJ) 		3111006081NRG24140820230183335 17/08/2023 jay pal 3111006081WL010874 jay pal 00045 BARB0SHISHG 2990 2990 Processed 31/08/2023 4997869869 JAY PAL WO GOVIND RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
150 MILAK UP-11-006-081-001/27
(GULAM GANJ) 		3111006081NRG24140820230183337 17/08/2023 Pappu 3111006081WL010874 Pappu 00045 BARB0SHISHG 2990 2990 Processed 31/08/2023 4997869870 Pappu BANK OF BARODA(606985)
151 MILAK UP-11-006-081-001/56
(GULAM GANJ) 		3111006081NRG24140820230183346 17/08/2023 SATYA PRAKASH 3111006081WL010874 SATYA PRAKASH 00045 BARB0SHISHG 2990 2990 Processed 31/08/2023 4997869843 Satyaprakash BANK OF BARODA(606985)
152 MILAK UP-11-006-081-001/82
(GULAM GANJ) 		3111006081NRG24140820230183354 17/08/2023 RAKESH 3111006081WL010874 RAKESH 00045 BARB0SHISHG 2990 2990 Processed 31/08/2023 4997870128 RAKESH SO KISAN LAL SARVA UP GRAMIN BANK(607135)
SubTotal 32890 32890
153 MILAK UP-11-006-022-001/336
(KRIPA PANDEY) 		3111006000NRG24170820230186914 17/08/2023 NEETU 3111006WL011163 NEETU 00059 BARB0BUPGBX 230 230 Processed 31/08/2023 4997869773 NEETU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 230 230
154 MILAK UP-11-006-017-002/480
(KARINGA) 		3111006017NRG24160820230184360 17/08/2023 RAMKIRTI 3111006017WL010947 RAMKIRTI 00078 CNRB0002182 3220 3220 Processed 31/08/2023 4997870250 RAM KIRTI CANARA BANK(508532)
155 MILAK UP-11-006-061-001/221
(REHPURA) 		3111006061NRG24130820230182212 17/08/2023 JAY PRAKASH 3111006061WL010805 JAY PRAKASH 00078 CNRB0002182 1380 1380 Processed 31/08/2023 4997870249 JAYAPRAKASH CANARA BANK(508532)
156 MILAK UP-11-006-061-001/289
(REHPURA) 		3111006061NRG24130820230182215 17/08/2023 RAJENDRA KUMAR 3111006061WL010805 RAJENDRA KUMAR 00078 CNRB0002182 1380 1380 Processed 31/08/2023 4997870033 RAJENDRA PRASAD S O SOHAN LAL CANARA BANK(508532)
157 MILAK UP-11-006-061-001/290
(REHPURA) 		3111006061NRG24130820230182216 17/08/2023 SATYE PRAKASH 3111006061WL010805 SATYE PRAKASH 00078 CNRB0002182 1380 1380 Processed 31/08/2023 4997870032 SATYAPRAKASH S O PRABHU DAYAL CANARA BANK(508532)
158 MILAK UP-11-006-063-001/522
(BEGAMABAD NEAR KRIMCHA) 		3111006000NRG24170820230186398 17/08/2023 TRIVENDRA KUMAR 3111006WL011129 TRIVENDRA KUMAR 00078 CNRB0002182 2070 2070 Processed 31/08/2023 4997870251 TRIVENDRA KUMAR SO KHEMPAL CANARA BANK(508532)
159 MILAK UP-11-006-063-002/261
(BEGAMABAD NEAR KRIMCHA) 		3111006000NRG24170820230186401 17/08/2023 KAMAL BABU 3111006WL011129 KAMAL BABU 00078 CNRB0002182 2070 2070 Processed 31/08/2023 4997870252 KAMAL BABU CANARA BANK(508532)
160 MILAK UP-11-006-110-001/113
(LADPUR) 		3111006110NRG24160820230184502 17/08/2023 JAY VEER 3111006110WL010972 JAY VEER 00078 CNRB0002182 2530 2530 Processed 31/08/2023 4997870244 JAYVEER SINGH S O CHET RAM CANARA BANK(508532)
161 MILAK UP-11-006-110-001/118
(LADPUR) 		3111006110NRG24160820230184503 17/08/2023 Dharmendra 3111006110WL010972 Dharmendra 00078 CNRB0002182 1840 1840 Processed 31/08/2023 4997870247 DHARMENDRA S O RAM SARAN CANARA BANK(508532)
162 MILAK UP-11-006-110-001/165
(LADPUR) 		3111006110NRG24160820230184505 17/08/2023 FIRASAT 3111006110WL010972 FIRASAT 00078 CNRB0002182 2300 2300 Processed 31/08/2023 4997870248 FIRASAT CANARA BANK(508532)
163 MILAK UP-11-006-110-001/3
(LADPUR) 		3111006110NRG24160820230184508 17/08/2023 Ram kishor 3111006110WL010972 Ram kishor 00078 CNRB0002182 2070 2070 Processed 31/08/2023 4997870245 RAMKISHORE S O CHET RAM CANARA BANK(508532)
164 MILAK UP-11-006-110-001/79
(LADPUR) 		3111006110NRG24160820230184510 17/08/2023 BANKE 3111006110WL010972 BANKE 00078 CNRB0002182 2530 2530 Processed 31/08/2023 4997870246 BANKEY S O BULAKI CANARA BANK(508532)
SubTotal 22770 22770
165 MILAK UP-11-006-097-002/384
(KAMORA) 		3111006000NRG24170820230186459 17/08/2023 MAYARAM 3111006WL011133 MAYARAM 00078 CNRB0002199 1840 1840 Processed 31/08/2023 4997870254 MAYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
166 MILAK UP-11-006-059-001/316
(PIPLA SHIVNAGAR) 		3111006059NRG24150820230184086 17/08/2023 PRAMOD 3111006059WL010923 PRAMOD 00078 CNRB0003899 3220 3220 Processed 31/08/2023 4997869768 PRAMOD CANARA BANK(508532)
167 MILAK UP-11-006-059-001/316
(PIPLA SHIVNAGAR) 		3111006059NRG24150820230184087 17/08/2023 Rajni Devi 3111006059WL010923 Rajni Devi 00078 CNRB0003899 3220 3220 Processed 31/08/2023 4997869769 RAJNI DEVI CANARA BANK(508532)
168 MILAK UP-11-006-059-001/321
(PIPLA SHIVNAGAR) 		3111006059NRG24150820230184090 17/08/2023 Dindayal 3111006059WL010925 Dindayal 00078 CNRB0003899 3220 3220 Processed 31/08/2023 4997870184 DINDAYAL CANARA BANK(508532)
SubTotal 9660 9660
169 MILAK UP-11-006-097-002/356
(KAMORA) 		3111006000NRG24170820230186452 17/08/2023 MOHIT 3111006WL011133 MOHIT 00078 CNRB0018727 1840 1840 Processed 31/08/2023 4997870253 MOHIT KUMAR YADAV CANARA BANK(508532)
SubTotal 1840 1840
170 MILAK UP-11-006-016-001/431
(PARAM) 		3111006016NRG24090820230178469 17/08/2023 Brajlal 3111006016WL010549 Brajlal 00343 PRTH0022117 1840 1840 Processed 31/08/2023 4997870070 BRIJLAL SARVA UP GRAMIN BANK(607135)
171 MILAK UP-11-006-016-001/432
(PARAM) 		3111006016NRG24110820230180797 17/08/2023 NEM CHAND 3111006016WL010719 NEM CHAND 00343 PRTH0022117 2760 2760 Processed 31/08/2023 4997870234 NEMCHAND SARVA UP GRAMIN BANK(607135)
172 MILAK UP-11-006-016-001/561
(PARAM) 		3111006016NRG24110820230180799 17/08/2023 NEMCHAND 3111006016WL010719 NEMCHAND 00343 PRTH0022117 1840 1840 Processed 31/08/2023 4997870231 NEM CHANDRA SARVA UP GRAMIN BANK(607135)
173 MILAK UP-11-006-016-001/586
(PARAM) 		3111006016NRG24100820230179597 17/08/2023 JAMUNA PRASAD 3111006016WL010626 JAMUNA PRASAD 00343 PRTH0022117 1150 1150 Processed 31/08/2023 4997870232 JAMUNA PRASAD SARVA UP GRAMIN BANK(607135)
174 MILAK UP-11-006-016-001/696
(PARAM) 		3111006016NRG24100820230179599 17/08/2023 GYAN PRAKASH 3111006016WL010626 GYAN PRAKASH 00343 PRTH0022117 1150 1150 Processed 31/08/2023 4997870071 GYANPRAKASH SARVA UP GRAMIN BANK(607135)
175 MILAK UP-11-006-020-001/62
(PURAINIA KALAN) 		3111006020NRG24110820230180695 17/08/2023 ROOP CHAND 3111006020WL010711 ROOP CHAND 00343 PRTH0022117 3680 3680 Processed 31/08/2023 4997870233 RUPCHAND SARVA UP GRAMIN BANK(607135)
SubTotal 12420 12420
176 MILAK UP-11-006-080-001/1-A
(KAJYIAPURA) 		3111006000NRG24170820230186332 17/08/2023 CHHATRA PAL 3111006WL011121 CHHATRA PAL 00343 PRTH0022131 1380 1380 Processed 31/08/2023 4997870039 CHHETRA PAL SO JHAMMAN LAL BANK OF BARODA(606985)
177 MILAK UP-11-006-080-001/106
(KAJYIAPURA) 		3111006000NRG24170820230186334 17/08/2023 RAM CHANDRA 3111006WL011121 RAM CHANDRA 00343 PRTH0022131 1380 1380 Processed 31/08/2023 4997870037 RAMCHANDRA SO TOTA RAM SARVA UP GRAMIN BANK(607135)
178 MILAK UP-11-006-080-001/108
(KAJYIAPURA) 		3111006000NRG24170820230186335 17/08/2023 DAYARAM 3111006WL011121 DAYARAM 00343 PRTH0022131 1380 1380 Processed 31/08/2023 4997870036 DAYA RAM SO HORI L AL SARVA UP GRAMIN BANK(607135)
179 MILAK UP-11-006-080-001/114
(KAJYIAPURA) 		3111006000NRG24170820230186336 17/08/2023 ROOP CHAND 3111006WL011121 ROOP CHAND 00343 PRTH0022131 1380 1380 Processed 31/08/2023 4997870238 ROOP CHANDRA SO K ASHI RAM SARVA UP GRAMIN BANK(607135)
180 MILAK UP-11-006-080-001/123
(KAJYIAPURA) 		3111006000NRG24170820230186338 17/08/2023 KUNWAR SEN 3111006WL011121 KUNWAR SEN 00343 PRTH0022131 1380 1380 Processed 31/08/2023 4997870035 KUNWAR SEN SARVA UP GRAMIN BANK(607135)
181 MILAK UP-11-006-080-001/165
(KAJYIAPURA) 		3111006000NRG24170820230186341 17/08/2023 MAHAVEER 3111006WL011121 MAHAVEER 00343 PRTH0022131 1380 1380 Processed 31/08/2023 4997870034 MAHAVIR SINGH SO TOTARAM BANK OF BARODA(606985)
182 MILAK UP-11-006-080-001/166
(KAJYIAPURA) 		3111006000NRG24170820230186342 17/08/2023 RAM BABU 3111006WL011121 RAM BABU 00343 PRTH0022131 1380 1380 Processed 31/08/2023 4997870236 RAMBABU SO SHYAM CHA RAN SARVA UP GRAMIN BANK(607135)
183 MILAK UP-11-006-080-001/173
(KAJYIAPURA) 		3111006000NRG24170820230186343 17/08/2023 KALAWATI 3111006WL011121 KALAWATI 00343 PRTH0022131 1380 1380 Processed 31/08/2023 4997870235 KALAWATI SARVA UP GRAMIN BANK(607135)
184 MILAK UP-11-006-080-001/2-A
(KAJYIAPURA) 		3111006000NRG24170820230186347 17/08/2023 DURGA PRASAD 3111006WL011121 DURGA PRASAD 00343 PRTH0022131 1380 1380 Processed 31/08/2023 4997870067 DURGA PRASAD SO JHAMMAN LAL SARVA UP GRAMIN BANK(607135)
185 MILAK UP-11-006-080-001/20
(KAJYIAPURA) 		3111006000NRG24170820230186348 17/08/2023 RAJPAL 3111006WL011121 RAJPAL 00343 PRTH0022131 1150 1150 Processed 31/08/2023 4997870038 RAJ PAL S/O SEETA RAM SARVA UP GRAMIN BANK(607135)
186 MILAK UP-11-006-080-001/21
(KAJYIAPURA) 		3111006000NRG24170820230186349 17/08/2023 MOHAN LAL 3111006WL011121 MOHAN LAL 00343 PRTH0022131 1380 1380 Processed 31/08/2023 4997870068 MOHAN LAL SO BADU RAM SARVA UP GRAMIN BANK(607135)
187 MILAK UP-11-006-080-001/59
(KAJYIAPURA) 		3111006000NRG24170820230186367 17/08/2023 BABURAM 3111006WL011121 BABURAM 00343 PRTH0022131 1380 1380 Processed 31/08/2023 4997870069 BABU RAM SO SO NONI RAM SARVA UP GRAMIN BANK(607135)
188 MILAK UP-11-006-080-001/89
(KAJYIAPURA) 		3111006000NRG24170820230186370 17/08/2023 NARESH PAL 3111006WL011121 NARESH PAL 00343 PRTH0022131 460 460 Processed 31/08/2023 4997870237 NARESH PAL SO POOR ANLAL SARVA UP GRAMIN BANK(607135)
SubTotal 16790 16790
189 MILAK UP-11-006-012-001/155
(PASHUPURA) 		3111006012NRG24140820230183447 17/08/2023 SOMPAL 3111006012WL010885 SOMPAL 00343 PRTH0022134 1610 1610 Processed 31/08/2023 4997869910 SOM PAL AND KAMESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
190 MILAK UP-11-006-004-002/159
(JALIFNAGLA) 		3111006000NRG24170820230185930 17/08/2023 PREM CHAND 3111006WL011076 PREM CHAND 00349 PSIB0020961 1840 1840 Processed 31/08/2023 4997870181 MR PREM CHANDRA STATE BANK OF INDIA(508548)
191 MILAK UP-11-006-004-002/267
(JALIFNAGLA) 		3111006000NRG24170820230185966 17/08/2023 NISHA 3111006WL011077 NISHA 00349 PSIB0020961 2760 2760 Processed 31/08/2023 4997870179 NISHA PUNJAB & SIND BANK(607087)
192 MILAK UP-11-006-016-001/680
(PARAM) 		3111006016NRG24100820230179598 17/08/2023 ABDESH KUMAR 3111006016WL010626 ABDESH KUMAR 00349 PSIB0020961 1380 1380 Processed 31/08/2023 4997870180 AVDHESH KUMAR PUNJAB & SIND BANK(607087)
193 MILAK UP-11-006-017-003/78
(KARINGA) 		3111006017NRG24160820230184363 17/08/2023 SUSHILA DEVI 3111006017WL010947 SUSHILA DEVI 00349 PSIB0020961 3220 3220 Processed 31/08/2023 4997870178 SUSHILA DEVI PUNJAB & SIND BANK(607087)
194 MILAK UP-11-006-048-001/354
(TIRAH) 		3111006048NRG24080820230178120 17/08/2023 JAGPAL 3111006048WL010530 JAGPAL 00349 PSIB0020961 3680 3680 Processed 31/08/2023 4997870183 JAGPAL S/O -NARENDRA PAL SARVA UP GRAMIN BANK(607135)
195 MILAK UP-11-006-063-002/264
(BEGAMABAD NEAR KRIMCHA) 		3111006000NRG24170820230186402 17/08/2023 HEMANT 3111006WL011129 HEMANT 00349 PSIB0020961 2070 2070 Processed 31/08/2023 4997870182 HEMANT KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 14950 14950
196 MILAK UP-11-006-006-002/341
(BARA GAJEJA) 		3111006006NRG24170820230186497 17/08/2023 SUMAN 3111006006WL011135 SUMAN 00354 PUNB0211510 2530 2530 Processed 31/08/2023 4997870243 SUMAN KUMARI DO SHIV CHARAN LAL PUNJAB NATIONAL BANK(508568)
197 MILAK UP-11-006-092-002/26
(JAGATPUR) 		3111006000NRG24170820230186902 17/08/2023 MUNISH KUMAR 3111006WL011162 MUNISH KUMAR 00354 PUNB0211510 2990 2990 Rejected 31/08/2023 4997869783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5520 5520
198 MILAK UP-11-006-092-001/125
(JAGATPUR) 		3111006000NRG24170820230186886 17/08/2023 SANGAM 3111006WL011162 SANGAM 00354 PUNB0638400 2990 2990 Processed 31/08/2023 4997869774 Sangam Kumar BANK OF BARODA(606985)
SubTotal 2990 2990
199 MILAK UP-11-006-004-002/46
(JALIFNAGLA) 		3111006000NRG24170820230185950 17/08/2023 DORI LAL 3111006WL011076 DORI LAL 00354 PUNB0681300 2990 2990 Processed 31/08/2023 4997869785 DORI LAL S/O NATTHOO SARVA UP GRAMIN BANK(607135)
200 MILAK UP-11-006-004-002/47
(JALIFNAGLA) 		3111006000NRG24170820230185951 17/08/2023 MUNNA LAL 3111006WL011076 MUNNA LAL 00354 PUNB0681300 1610 1610 Processed 31/08/2023 4997869776 MUNNA LAL S/O BHEMSEN PUNJAB NATIONAL BANK(508568)
201 MILAK UP-11-006-004-002/60
(JALIFNAGLA) 		3111006000NRG24170820230185973 17/08/2023 PINTU RATHOR 3111006WL011077 PINTU RATHOR 00354 PUNB0681300 2990 2990 Processed 31/08/2023 4997869775 PINTU RATHOR S/O NANNUKI PRASAD PUNJAB NATIONAL BANK(508568)
202 MILAK UP-11-006-004-002/66
(JALIFNAGLA) 		3111006000NRG24170820230185974 17/08/2023 RIKU KUM AR 3111006WL011077 RIKU KUM AR 00354 PUNB0681300 2990 2990 Processed 31/08/2023 4997869777 RINKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 MILAK UP-11-006-006-001/443
(BARA GAJEJA) 		3111006006NRG24170820230186490 17/08/2023 RAVI PANDEY 3111006006WL011135 RAVI PANDEY 00354 PUNB0681300 2530 2530 Processed 31/08/2023 4997869781 RAVI PANDEY SO AJAY PANDEY PUNJAB NATIONAL BANK(508568)
204 MILAK UP-11-006-012-001/205
(PASHUPURA) 		3111006012NRG24140820230183475 17/08/2023 MEERA DEVI 3111006012WL010887 MEERA DEVI 00354 PUNB0681300 1610 1610 Processed 31/08/2023 4997869786 MEERA DEVI WO SATYA VEER PUNJAB NATIONAL BANK(508568)
205 MILAK UP-11-006-012-001/242
(PASHUPURA) 		3111006012NRG24140820230183452 17/08/2023 Nand kishore 3111006012WL010885 Nand kishore 00354 PUNB0681300 1610 1610 Processed 31/08/2023 4997869782 NAND KISHOR SO MUKUT BIHARI PUNJAB NATIONAL BANK(508568)
206 MILAK UP-11-006-016-001/113
(PARAM) 		3111006016NRG24110820230180781 17/08/2023 JOGENDRA SINGH 3111006016WL010719 JOGENDRA SINGH 00354 PUNB0681300 2760 2760 Processed 31/08/2023 4997869779 JOGENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 MILAK UP-11-006-016-001/148
(PARAM) 		3111006016NRG24110820230180783 17/08/2023 RamVeer 3111006016WL010719 RamVeer 00354 PUNB0681300 2760 2760 Processed 31/08/2023 4997869778 RAMVEER SO JOGRAJ PUNJAB NATIONAL BANK(508568)
208 MILAK UP-11-006-016-001/990
(PARAM) 		3111006016NRG24110820230180805 17/08/2023 Rahul 3111006016WL010719 Rahul 00354 PUNB0681300 2760 2760 Processed 31/08/2023 4997869780 RAHUL SO VIDYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 24610 24610
209 MILAK UP-11-006-001-001/181
(NISVI) 		3111006001NRG24150820230184058 17/08/2023 Shahid khan 3111006001WL010920 Shahid khan 00415 SBIN0000584 920 920 Processed 31/08/2023 4997869726 MR SHAHID SHAHID STATE BANK OF INDIA(508548)
210 MILAK UP-11-006-001-001/222
(NISVI) 		3111006001NRG24150820230184060 17/08/2023 kanti prasad 3111006001WL010920 kanti prasad 00415 SBIN0000584 920 920 Processed 31/08/2023 4997870263 MR KANTI PRASAD STATE BANK OF INDIA(508548)
211 MILAK UP-11-006-004-002/157
(JALIFNAGLA) 		3111006000NRG24170820230185928 17/08/2023 VIJAY 3111006WL011076 VIJAY 00415 SBIN0000584 2300 2300 Processed 31/08/2023 4997869731 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
212 MILAK UP-11-006-004-002/158
(JALIFNAGLA) 		3111006000NRG24170820230185929 17/08/2023 RISHIPAL 3111006WL011076 RISHIPAL 00415 SBIN0000584 2070 2070 Processed 31/08/2023 4997869763 MR RISHI PAL STATE BANK OF INDIA(508548)
213 MILAK UP-11-006-004-002/167
(JALIFNAGLA) 		3111006000NRG24170820230185959 17/08/2023 RAJVEER 3111006WL011077 RAJVEER 00415 SBIN0000584 2530 2530 Processed 31/08/2023 4997869735 MR RAJ VEER STATE BANK OF INDIA(508548)
214 MILAK UP-11-006-004-002/173
(JALIFNAGLA) 		3111006000NRG24170820230185933 17/08/2023 NITIN 3111006WL011076 NITIN 00415 SBIN0000584 1380 1380 Processed 31/08/2023 4997869733 MR NITIN STATE BANK OF INDIA(508548)
215 MILAK UP-11-006-004-002/207
(JALIFNAGLA) 		3111006000NRG24170820230185937 17/08/2023 SAROJ 3111006WL011076 SAROJ 00415 SBIN0000584 2990 2990 Processed 31/08/2023 4997869747 MRS SAROJ X STATE BANK OF INDIA(508548)
216 MILAK UP-11-006-004-002/219
(JALIFNAGLA) 		3111006000NRG24170820230185939 17/08/2023 SANJEEV 3111006WL011076 SANJEEV 00415 SBIN0000584 2300 2300 Processed 31/08/2023 4997869725 MR SANJEEV CHANDRA STATE BANK OF INDIA(508548)
217 MILAK UP-11-006-004-002/250
(JALIFNAGLA) 		3111006000NRG24170820230185964 17/08/2023 RAJNI GOSWAMI 3111006WL011077 RAJNI GOSWAMI 00415 SBIN0000584 2990 2990 Processed 31/08/2023 4997869749 MRS RAJNI GOSWAMI STATE BANK OF INDIA(508548)
218 MILAK UP-11-006-004-002/269
(JALIFNAGLA) 		3111006000NRG24170820230185967 17/08/2023 DHAYAN SINGH 3111006WL011077 DHAYAN SINGH 00415 SBIN0000584 2990 2990 Processed 31/08/2023 4997869737 DHYAN SINGH PUNJAB NATIONAL BANK(508568)
219 MILAK UP-11-006-004-002/285
(JALIFNAGLA) 		3111006000NRG24170820230185946 17/08/2023 BABLU 3111006WL011076 BABLU 00415 SBIN0000584 2760 2760 Processed 31/08/2023 4997869754 MR BABLU BABLU STATE BANK OF INDIA(508548)
220 MILAK UP-11-006-004-002/286
(JALIFNAGLA) 		3111006000NRG24170820230185947 17/08/2023 SOHANLAL 3111006WL011076 SOHANLAL 00415 SBIN0000584 2760 2760 Processed 31/08/2023 4997869738 Sohan Lal BANK OF BARODA(606985)
221 MILAK UP-11-006-004-002/37
(JALIFNAGLA) 		3111006000NRG24170820230185971 17/08/2023 DEWAKI NANDAN 3111006WL011077 DEWAKI NANDAN 00415 SBIN0000584 2990 2990 Processed 31/08/2023 4997870030 DEVKI NANDAN SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
222 MILAK UP-11-006-004-002/55
(JALIFNAGLA) 		3111006000NRG24170820230185972 17/08/2023 RAJPAL 3111006WL011077 RAJPAL 00415 SBIN0000584 2990 2990 Processed 31/08/2023 4997869732 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
223 MILAK UP-11-006-004-002/55
(JALIFNAGLA) 		3111006000NRG24170820230185952 17/08/2023 SARDHA 3111006WL011076 SARDHA 00415 SBIN0000584 2530 2530 Processed 31/08/2023 4997869770 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
224 MILAK UP-11-006-004-002/74
(JALIFNAGLA) 		3111006000NRG24170820230185953 17/08/2023 HEERA KALI 3111006WL011076 HEERA KALI 00415 SBIN0000584 2760 2760 Processed 31/08/2023 4997869746 MRS HIRA KALI STATE BANK OF INDIA(508548)
225 MILAK UP-11-006-004-002/95
(JALIFNAGLA) 		3111006000NRG24170820230185957 17/08/2023 TULLA RAM 3111006WL011076 TULLA RAM 00415 SBIN0000584 2990 2990 Processed 31/08/2023 4997870023 TULA RAM S/O LOCHAN RAMPUR ZILA SAHKARI BANK LTD(607306)
226 MILAK UP-11-006-012-001/147
(PASHUPURA) 		3111006012NRG24140820230183446 17/08/2023 MAHIPAL 3111006012WL010885 MAHIPAL 00415 SBIN0000584 1610 1610 Processed 31/08/2023 4997869757 MR MAHI PAL STATE BANK OF INDIA(508548)
227 MILAK UP-11-006-012-001/27
(PASHUPURA) 		3111006012NRG24140820230183476 17/08/2023 Ramkali 3111006012WL010887 Ramkali 00415 SBIN0000584 1610 1610 Processed 31/08/2023 4997869755 MRS RAMKALI X STATE BANK OF INDIA(508548)
228 MILAK UP-11-006-012-001/299
(PASHUPURA) 		3111006012NRG24140820230183455 17/08/2023 ANITA DEVI 3111006012WL010885 ANITA DEVI 00415 SBIN0000584 1610 1610 Processed 31/08/2023 4997869745 MRS ANITA DEVI STATE BANK OF INDIA(508548)
229 MILAK UP-11-006-012-001/299
(PASHUPURA) 		3111006012NRG24140820230183454 17/08/2023 SUNIL 3111006012WL010885 SUNIL 00415 SBIN0000584 1610 1610 Processed 31/08/2023 4997869756 MR SUNIL X STATE BANK OF INDIA(508548)
230 MILAK UP-11-006-012-001/313
(PASHUPURA) 		3111006012NRG24140820230183456 17/08/2023 SARVESH KUMAR 3111006012WL010885 SARVESH KUMAR 00415 SBIN0000584 1610 1610 Processed 31/08/2023 4997869748 MR SARVESH KUMAR STATE BANK OF INDIA(508548)
231 MILAK UP-11-006-016-001/250
(PARAM) 		3111006016NRG24100820230179589 17/08/2023 BHIM SEN 3111006016WL010626 BHIM SEN 00415 SBIN0000584 1150 1150 Processed 31/08/2023 4997869766 BHEEM SINGH SARVA UP GRAMIN BANK(607135)
232 MILAK UP-11-006-016-001/269
(PARAM) 		3111006016NRG24100820230179591 17/08/2023 RISHIPAL 3111006016WL010626 RISHIPAL 00415 SBIN0000584 1150 1150 Processed 31/08/2023 4997869758 MR RISHIPAL X STATE BANK OF INDIA(508548)
233 MILAK UP-11-006-022-001/134
(KRIPA PANDEY) 		3111006000NRG24170820230186907 17/08/2023 JAGDISH 3111006WL011163 JAGDISH 00415 SBIN0000584 1150 1150 Processed 31/08/2023 4997870029 MR JAGDISH SHARAN STATE BANK OF INDIA(508548)
234 MILAK UP-11-006-022-001/233
(KRIPA PANDEY) 		3111006000NRG24170820230186909 17/08/2023 UPASHNA 3111006WL011163 UPASHNA 00415 SBIN0000584 1150 1150 Processed 31/08/2023 4997869765 MRS UPASANA X STATE BANK OF INDIA(508548)
235 MILAK UP-11-006-022-001/246
(KRIPA PANDEY) 		3111006000NRG24170820230186910 17/08/2023 SUMAN 3111006WL011163 SUMAN 00415 SBIN0000584 1150 1150 Processed 31/08/2023 4997869764 MRS SUMAN X STATE BANK OF INDIA(508548)
236 MILAK UP-11-006-022-001/64
(KRIPA PANDEY) 		3111006000NRG24170820230186915 17/08/2023 RAM SINGH 3111006WL011163 RAM SINGH 00415 SBIN0000584 1150 1150 Processed 31/08/2023 4997870262 MR RAM SINGH STATE BANK OF INDIA(508548)
237 MILAK UP-11-006-022-001/99
(KRIPA PANDEY) 		3111006000NRG24170820230186916 17/08/2023 jag dish 3111006WL011163 jag dish 00415 SBIN0000584 1150 1150 Processed 31/08/2023 4997870264 Jagdeesh Kumar FINO PAYMENTS BANK LTD(608001)
238 MILAK UP-11-006-080-001/327
(KAJYIAPURA) 		3111006000NRG24170820230186363 17/08/2023 RAMENDRA PAL 3111006WL011121 RAMENDRA PAL 00415 SBIN0000584 1380 1380 Processed 31/08/2023 4997869743 RAMENDRA PAL S/O RAM SWAROOP BANK OF BARODA(606985)
239 MILAK UP-11-006-092-001/403
(JAGATPUR) 		3111006000NRG24170820230186742 17/08/2023 RAKESH 3111006WL011155 RAKESH 00415 SBIN0000584 2990 2990 Processed 31/08/2023 4997870028 RAKESH KUMAR S/O RAM RATAN LAL BANK OF BARODA(606985)
240 MILAK UP-11-006-094-001/329
(BHOJIPURA) 		3111006094NRG24150820230184057 17/08/2023 SANJU 3111006094WL010919 SANJU 00415 SBIN0000584 920 920 Processed 31/08/2023 4997869751 MR SANJU SANJU STATE BANK OF INDIA(508548)
SubTotal 62560 62560
241 MILAK UP-11-006-118-001/245
(KAMRUDIN NAGAR) 		3111006118NRG24170820230186565 17/08/2023 prem pal singh 3111006118WL011140 prem pal singh 00415 SBIN0000702 3450 3450 Rejected 31/08/2023 4997870239 Aadhaar Number not Mapped to Account Number
SubTotal 3450 3450
242 MILAK UP-11-006-041-003/13
(JIVAI JADID) 		3111006000NRG24170820230186383 17/08/2023 NARESH PAL 3111006WL011123 NARESH PAL 00415 SBIN0011168 1150 1150 Processed 31/08/2023 4997869727 MR NARESH PAL STATE BANK OF INDIA(508548)
243 MILAK UP-11-006-041-003/363
(JIVAI JADID) 		3111006000NRG24170820230186386 17/08/2023 LALTA PRASAD 3111006WL011123 LALTA PRASAD 00415 SBIN0011168 1150 1150 Processed 31/08/2023 4997869736 MR LALTA PRASAD STATE BANK OF INDIA(508548)
244 MILAK UP-11-006-041-003/418
(JIVAI JADID) 		3111006000NRG24170820230186379 17/08/2023 MAHESH PAL 3111006WL011122 MAHESH PAL 00415 SBIN0011168 1150 1150 Processed 31/08/2023 4997869723 MR MAHESH STATE BANK OF INDIA(508548)
245 MILAK UP-11-006-041-003/476
(JIVAI JADID) 		3111006000NRG24170820230186389 17/08/2023 SHAFEEK AHMAD 3111006WL011123 SHAFEEK AHMAD 00415 SBIN0011168 1150 1150 Processed 31/08/2023 4997870025 MR SHAFEEK AHMAD STATE BANK OF INDIA(508548)
246 MILAK UP-11-006-044-001/305
(RAS DANDYIA) 		3111006044NRG24170820230186975 17/08/2023 DEVDATTH 3111006044WL011176 DEVDATTH 00415 SBIN0011168 920 920 Processed 31/08/2023 4997869750 MR DEV DUTT STATE BANK OF INDIA(508548)
247 MILAK UP-11-006-044-001/62
(RAS DANDYIA) 		3111006044NRG24170820230186992 17/08/2023 VIDESH PAL 3111006044WL011176 VIDESH PAL 00415 SBIN0011168 920 920 Processed 31/08/2023 4997870021 MR VIDESH PAL STATE BANK OF INDIA(508548)
248 MILAK UP-11-006-045-001/19
(HALUNAGAR) 		3111006045NRG24130820230182143 17/08/2023 mahendra 3111006045WL010799 mahendra 00415 SBIN0011168 2300 2300 Processed 31/08/2023 4997869759 MR MAHENDRA PAL STATE BANK OF INDIA(508548)
249 MILAK UP-11-006-045-001/202
(HALUNAGAR) 		3111006045NRG24130820230182146 17/08/2023 RAM RATAN 3111006045WL010799 RAM RATAN 00415 SBIN0011168 2300 2300 Processed 31/08/2023 4997870020 RAMRATAN SO KANHAI LAL SARVA UP GRAMIN BANK(607135)
250 MILAK UP-11-006-092-001/326
(JAGATPUR) 		3111006000NRG24170820230186754 17/08/2023 VIVEK KUMAR 3111006WL011156 VIVEK KUMAR 00415 SBIN0011168 1840 1840 Processed 31/08/2023 4997870024 Vivek Sagar BANK OF BARODA(606985)
SubTotal 12880 12880
251 MILAK UP-11-006-054-001/406
(NAGLA UDAI) 		3111006054NRG24130820230182191 17/08/2023 Nar Singh 3111006054WL010804 Nar Singh 00415 SBIN0012658 3220 3220 Processed 31/08/2023 4997869761 MR NAR SINGH STATE BANK OF INDIA(508548)
252 MILAK UP-11-006-054-001/463
(NAGLA UDAI) 		3111006054NRG24130820230182206 17/08/2023 Aamir 3111006054WL010804 Aamir 00415 SBIN0012658 3220 3220 Processed 31/08/2023 4997870269 MR AAMIR AAMIR STATE BANK OF INDIA(508548)
253 MILAK UP-11-006-080-001/258
(KAJYIAPURA) 		3111006000NRG24170820230186352 17/08/2023 RAMOTAR 3111006WL011121 RAMOTAR 00415 SBIN0012658 1380 1380 Processed 31/08/2023 4997870267 RAM AUTAR SO MADAN LAL SARVA UP GRAMIN BANK(607135)
254 MILAK UP-11-006-097-002/147
(KAMORA) 		3111006000NRG24170820230186438 17/08/2023 RADHA MISTRA 3111006WL011133 RADHA MISTRA 00415 SBIN0012658 1840 1840 Processed 31/08/2023 4997869739 MS RADHA MISHRA STATE BANK OF INDIA(508548)
255 MILAK UP-11-006-097-002/224
(KAMORA) 		3111006000NRG24170820230186442 17/08/2023 SAVITRI 3111006WL011133 SAVITRI 00415 SBIN0012658 1840 1840 Processed 31/08/2023 4997870027 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
256 MILAK UP-11-006-097-002/24
(KAMORA) 		3111006000NRG24170820230186443 17/08/2023 PREM PAL 3111006WL011133 PREM PAL 00415 SBIN0012658 1840 1840 Processed 31/08/2023 4997870026 MR PREMPAL STATE BANK OF INDIA(508548)
257 MILAK UP-11-006-097-002/26
(KAMORA) 		3111006000NRG24170820230186445 17/08/2023 RAM SINGH 3111006WL011133 RAM SINGH 00415 SBIN0012658 1840 1840 Processed 31/08/2023 4997869742 MR RAM SINGH STATE BANK OF INDIA(508548)
258 MILAK UP-11-006-097-002/29
(KAMORA) 		3111006000NRG24170820230186447 17/08/2023 JOGRAJ 3111006WL011133 JOGRAJ 00415 SBIN0012658 1840 1840 Processed 31/08/2023 4997869741 Jograj Yadav BANK OF BARODA(606985)
259 MILAK UP-11-006-097-002/366
(KAMORA) 		3111006000NRG24170820230186453 17/08/2023 PARMANAND 3111006WL011133 PARMANAND 00415 SBIN0012658 1840 1840 Processed 31/08/2023 4997869762 MR PARMA NAND STATE BANK OF INDIA(508548)
260 MILAK UP-11-006-097-002/372
(KAMORA) 		3111006000NRG24170820230186456 17/08/2023 SATISH MISRA 3111006WL011133 SATISH MISRA 00415 SBIN0012658 1840 1840 Processed 31/08/2023 4997870265 MR SATISH STATE BANK OF INDIA(508548)
261 MILAK UP-11-006-097-002/391
(KAMORA) 		3111006000NRG24170820230186461 17/08/2023 nanhi 3111006WL011133 nanhi 00415 SBIN0012658 1840 1840 Processed 31/08/2023 4997869734 MS NANHI NANHI STATE BANK OF INDIA(508548)
262 MILAK UP-11-006-097-002/393
(KAMORA) 		3111006000NRG24170820230186462 17/08/2023 Bhagvati 3111006WL011133 Bhagvati 00415 SBIN0012658 1840 1840 Processed 31/08/2023 4997869752 MRS BHAGVATI BHAGVATI STATE BANK OF INDIA(508548)
263 MILAK UP-11-006-098-001/396
(PAGAMBARPUR) 		3111006000NRG24170820230186297 17/08/2023 MOHSIN KHA 3111006WL011112 MOHSIN KHA 00415 SBIN0012658 2990 2990 Processed 31/08/2023 4997869753 MR MOHSIN KHAN SO AFSAR ALI STATE BANK OF INDIA(508548)
264 MILAK UP-11-006-098-001/514
(PAGAMBARPUR) 		3111006000NRG24170820230186313 17/08/2023 VIDHYA RAM 3111006WL011112 VIDHYA RAM 00415 SBIN0012658 1380 1380 Processed 31/08/2023 4997870268 NAND KISHORE S/O RAJ PAL RAMPUR ZILA SAHKARI BANK LTD(607306)
265 MILAK UP-11-006-098-001/521
(PAGAMBARPUR) 		3111006000NRG24170820230186315 17/08/2023 DEEPAK 3111006WL011112 DEEPAK 00415 SBIN0012658 1380 1380 Processed 31/08/2023 4997869760 MR DEEPAK DEEPAK STATE BANK OF INDIA(508548)
266 MILAK UP-11-006-118-001/254
(KAMRUDIN NAGAR) 		3111006118NRG24170820230186566 17/08/2023 RAJESH KUMAR 3111006118WL011140 RAJESH KUMAR 00415 SBIN0012658 3450 3450 Processed 31/08/2023 4997869724 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 33580 33580
267 MILAK UP-11-006-001-001/2-A
(NISVI) 		3111006001NRG24150820230184059 17/08/2023 JITENDRA KUMAR 3111006001WL010920 JITENDRA KUMAR 00415 SBIN0015667 920 920 Processed 31/08/2023 4997870266 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
268 MILAK UP-11-006-001-001/98
(NISVI) 		3111006001NRG24150820230184061 17/08/2023 PAPPU 3111006001WL010920 PAPPU 00415 SBIN0015667 920 920 Processed 31/08/2023 4997869722 MR PAPPU STATE BANK OF INDIA(508548)
SubTotal 1840 1840
269 MILAK UP-11-006-081-001/178
(GULAM GANJ) 		3111006081NRG24140820230183329 17/08/2023 SONU 3111006081WL010874 SONU 00415 SBIN0016456 2990 2990 Processed 31/08/2023 4997869767 SONU KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
270 MILAK UP-11-006-048-001/172
(TIRAH) 		3111006048NRG24080820230178103 17/08/2023 RAJU 3111006048WL010530 RAJU 00462 UCBA0002856 3680 3680 Processed 31/08/2023 4997870255 RAJU SO RAMLAL UCO BANK(607066)
271 MILAK UP-11-006-048-001/288
(TIRAH) 		3111006048NRG24080820230178112 17/08/2023 mahendra dev 3111006048WL010530 mahendra dev 00462 UCBA0002856 3680 3680 Processed 31/08/2023 4997870257 MAHENDRA DEV S/O RAM DAS UCO BANK(607066)
272 MILAK UP-11-006-048-001/328
(TIRAH) 		3111006048NRG24080820230178117 17/08/2023 INDRA DEV 3111006048WL010530 INDRA DEV 00462 UCBA0002856 3680 3680 Processed 31/08/2023 4997870258 INDRA DEV BANK OF BARODA(606985)
273 MILAK UP-11-006-048-001/99
(TIRAH) 		3111006048NRG24080820230178127 17/08/2023 VIJAY KUMAR 3111006048WL010530 VIJAY KUMAR 00462 UCBA0002856 3680 3680 Processed 31/08/2023 4997870260 Vijay Kumar BANK OF BARODA(606985)
274 MILAK UP-11-006-077-001/723
(PURAINIA JADID) 		3111006000NRG24170820230186505 17/08/2023 MAHNENDRI DEVI 3111006WL011136 MAHNENDRI DEVI 00462 UCBA0002856 1610 1610 Processed 31/08/2023 4997870256 MAHENDRI DEVI W/O BASUDEV UCO BANK(607066)
275 MILAK UP-11-006-092-001/464
(JAGATPUR) 		3111006000NRG24170820230186756 17/08/2023 OMPRAKASH 3111006WL011156 OMPRAKASH 00462 UCBA0002856 2070 2070 Processed 31/08/2023 4997870031 OM PRAKASH SO LEELADHAR UCO BANK(607066)
276 MILAK UP-11-006-092-001/473
(JAGATPUR) 		3111006000NRG24170820230186759 17/08/2023 VIKKI 3111006WL011156 VIKKI 00462 UCBA0002856 2990 2990 Processed 31/08/2023 4997870259 Vikky AIRTEL PAYMENTS BANK LIMITED(990288)
277 MILAK UP-11-006-092-002/21
(JAGATPUR) 		3111006000NRG24170820230186897 17/08/2023 CHATRA PAL 3111006WL011162 CHATRA PAL 00462 UCBA0002856 2990 2990 Processed 31/08/2023 4997870261 Chhaterapal BANK OF BARODA(606985)
SubTotal 24380 24380
278 MILAK UP-11-006-004-002/159
(JALIFNAGLA) 		3111006000NRG24170820230185931 17/08/2023 SANDEEP 3111006WL011076 SANDEEP 00468 UBIN0573159 1840 1840 Processed 31/08/2023 4997869806 SANDEEP UNION BANK OF INDIA(508500)
279 MILAK UP-11-006-004-002/174
(JALIFNAGLA) 		3111006000NRG24170820230185960 17/08/2023 KEHRI SINGH 3111006WL011077 KEHRI SINGH 00468 UBIN0573159 2530 2530 Processed 31/08/2023 4997869787 KEHRI SINGH HDFC BANK LTD(607152)
280 MILAK UP-11-006-004-002/250
(JALIFNAGLA) 		3111006000NRG24170820230185963 17/08/2023 HARIOM 3111006WL011077 HARIOM 00468 UBIN0573159 2990 2990 Processed 31/08/2023 4997869812 MR HARI OM STATE BANK OF INDIA(508548)
281 MILAK UP-11-006-004-002/281
(JALIFNAGLA) 		3111006000NRG24170820230185968 17/08/2023 MILAN 3111006WL011077 MILAN 00468 UBIN0573159 2990 2990 Processed 31/08/2023 4997869811 MILAN UGF ATTAR SINGH KARNATAKA BANK LTD(607270)
282 MILAK UP-11-006-004-002/283
(JALIFNAGLA) 		3111006000NRG24170820230185969 17/08/2023 AMAN 3111006WL011077 AMAN 00468 UBIN0573159 2990 2990 Processed 31/08/2023 4997869809 AMAN UNION BANK OF INDIA(508500)
283 MILAK UP-11-006-006-001/388
(BARA GAJEJA) 		3111006006NRG24170820230186487 17/08/2023 SARJEET 3111006006WL011135 SARJEET 00468 UBIN0573159 2530 2530 Processed 31/08/2023 4997869792 SARAJIT SO PRITAM PRASAD SARVA UP GRAMIN BANK(607135)
284 MILAK UP-11-006-006-001/395
(BARA GAJEJA) 		3111006006NRG24170820230186488 17/08/2023 VIRENDRA 3111006006WL011135 VIRENDRA 00468 UBIN0573159 2530 2530 Processed 31/08/2023 4997869791 VIRENDRA UNION BANK OF INDIA(508500)
285 MILAK UP-11-006-006-001/468
(BARA GAJEJA) 		3111006006NRG24170820230186492 17/08/2023 ARUN KUMAR 3111006006WL011135 ARUN KUMAR 00468 UBIN0573159 2530 2530 Processed 31/08/2023 4997869816 MR ARUN KUMAR STATE BANK OF INDIA(508548)
286 MILAK UP-11-006-008-001/140
(SINGRA) 		3111006008NRG24160820230185091 17/08/2023 veer bahadur 3111006008WL011015 veer bahadur 00468 UBIN0573159 1150 1150 Processed 31/08/2023 4997869788 VEER BAHADUR SO HARPAL SINGH UNION BANK OF INDIA(508500)
287 MILAK UP-11-006-008-001/305
(SINGRA) 		3111006008NRG24160820230185096 17/08/2023 VINOD 3111006008WL011015 VINOD 00468 UBIN0573159 1150 1150 Processed 31/08/2023 4997869804 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 MILAK UP-11-006-012-001/316
(PASHUPURA) 		3111006012NRG24140820230183457 17/08/2023 JAYPAL 3111006012WL010885 JAYPAL 00468 UBIN0573159 1610 1610 Processed 31/08/2023 4997869817 JAY PAL UNION BANK OF INDIA(508500)
289 MILAK UP-11-006-012-001/317
(PASHUPURA) 		3111006012NRG24140820230183458 17/08/2023 GAJENDRA SINGH 3111006012WL010885 GAJENDRA SINGH 00468 UBIN0573159 1610 1610 Processed 31/08/2023 4997869793 GAJENDRA SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
290 MILAK UP-11-006-016-001/174
(PARAM) 		3111006016NRG24100820230179585 17/08/2023 Surj singh 3111006016WL010626 Surj singh 00468 UBIN0573159 1150 1150 Processed 31/08/2023 4997869801 SURAJ SINGH SARVA UP GRAMIN BANK(607135)
291 MILAK UP-11-006-016-001/202
(PARAM) 		3111006016NRG24100820230179587 17/08/2023 Rajrani 3111006016WL010626 Rajrani 00468 UBIN0573159 1150 1150 Processed 31/08/2023 4997869796 RAJRANI UNION BANK OF INDIA(508500)
292 MILAK UP-11-006-016-001/255
(PARAM) 		3111006016NRG24100820230179590 17/08/2023 Abhishek 3111006016WL010626 Abhishek 00468 UBIN0573159 1150 1150 Processed 31/08/2023 4997869814 Abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
293 MILAK UP-11-006-016-001/322
(PARAM) 		3111006016NRG24110820230180786 17/08/2023 Krishna Awatar 3111006016WL010719 Krishna Awatar 00468 UBIN0573159 2760 2760 Processed 31/08/2023 4997869802 KRISHAN AWTAR PUNJAB NATIONAL BANK(508568)
294 MILAK UP-11-006-016-001/362
(PARAM) 		3111006016NRG24110820230180790 17/08/2023 Haresh kumar 3111006016WL010719 Haresh kumar 00468 UBIN0573159 2760 2760 Processed 31/08/2023 4997869805 NARESH SARVA UP GRAMIN BANK(607135)
295 MILAK UP-11-006-016-001/363
(PARAM) 		3111006016NRG24110820230180791 17/08/2023 ARJUN SINGH 3111006016WL010719 ARJUN SINGH 00468 UBIN0573159 2760 2760 Processed 31/08/2023 4997869813 ARJUN SARVA UP GRAMIN BANK(607135)
296 MILAK UP-11-006-016-001/364
(PARAM) 		3111006016NRG24110820230180792 17/08/2023 HARPAL 3111006016WL010719 HARPAL 00468 UBIN0573159 2760 2760 Processed 31/08/2023 4997869803 HARPAL S/O ROSHAN LAL SARVA UP GRAMIN BANK(607135)
297 MILAK UP-11-006-016-001/380
(PARAM) 		3111006016NRG24110820230180793 17/08/2023 Khem pal 3111006016WL010719 Khem pal 00468 UBIN0573159 2760 2760 Processed 31/08/2023 4997870019 KHAMA PAL UNION BANK OF INDIA(508500)
298 MILAK UP-11-006-016-001/4
(PARAM) 		3111006016NRG24070820230176311 17/08/2023 Vinod Kumar 3111006016WL010384 Vinod Kumar 00468 UBIN0573159 3680 3680 Processed 31/08/2023 4997869799 VINOD KUMAR UNION BANK OF INDIA(508500)
299 MILAK UP-11-006-016-001/4
(PARAM) 		3111006016NRG24070820230176309 17/08/2023 Vinod Kumar 3111006016WL010384 Vinod Kumar 00468 UBIN0573159 3542 3542 Processed 31/08/2023 4997869800 VINOD KUMAR UNION BANK OF INDIA(508500)
300 MILAK UP-11-006-016-001/821
(PARAM) 		3111006016NRG24070820230176314 17/08/2023 Mool chand 3111006016WL010384 Mool chand 00468 UBIN0573159 1150 1150 Processed 31/08/2023 4997869790 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
301 MILAK UP-11-006-016-001/987
(PARAM) 		3111006016NRG24110820230180803 17/08/2023 BANWARI LAL 3111006016WL010719 BANWARI LAL 00468 UBIN0573159 2760 2760 Processed 31/08/2023 4997869789 BANWARI LAL UNION BANK OF INDIA(508500)
302 MILAK UP-11-006-016-001/988
(PARAM) 		3111006016NRG24110820230180804 17/08/2023 KAILASH 3111006016WL010719 KAILASH 00468 UBIN0573159 2760 2760 Processed 31/08/2023 4997869794 KAILASH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
303 MILAK UP-11-006-017-002/480
(KARINGA) 		3111006017NRG24160820230184361 17/08/2023 sanjeev singh 3111006017WL010947 sanjeev singh 00468 UBIN0573159 3220 3220 Processed 31/08/2023 4997869798 SANJEEV SINGH UNION BANK OF INDIA(508500)
304 MILAK UP-11-006-017-003/458
(KARINGA) 		3111006017NRG24130820230182252 17/08/2023 DINESH BABU 3111006017WL010809 DINESH BABU 00468 UBIN0573159 3220 3220 Processed 31/08/2023 4997869797 DINESH BABU SARVA UP GRAMIN BANK(607135)
305 MILAK UP-11-006-017-003/458
(KARINGA) 		3111006017NRG24130820230182253 17/08/2023 KAMALJEET 3111006017WL010809 KAMALJEET 00468 UBIN0573159 3220 3220 Processed 31/08/2023 4997869795 KAMAL JIT WO DINESH BABU SARVA UP GRAMIN BANK(607135)
306 MILAK UP-11-006-061-001/321
(REHPURA) 		3111006061NRG24130820230182217 17/08/2023 RAMESH 3111006061WL010805 RAMESH 00468 UBIN0573159 1380 1380 Processed 31/08/2023 4997869819 RAMESH PAL SGAR SO RAM PAL SAGAR PUNJAB NATIONAL BANK(508568)
307 MILAK UP-11-006-061-001/322
(REHPURA) 		3111006061NRG24130820230182218 17/08/2023 PRAMOD 3111006061WL010805 PRAMOD 00468 UBIN0573159 1380 1380 Processed 31/08/2023 4997870018 PRAMOD UNION BANK OF INDIA(508500)
308 MILAK UP-11-006-092-001/15
(JAGATPUR) 		3111006000NRG24170820230186746 17/08/2023 Pravesh Kumar 3111006WL011156 Pravesh Kumar 00468 UBIN0573159 2990 2990 Processed 31/08/2023 4997869810 PRAVESH KUMAR SARVA UP GRAMIN BANK(607135)
309 MILAK UP-11-006-092-001/153
(JAGATPUR) 		3111006000NRG24170820230186747 17/08/2023 kamal kumar 3111006WL011156 kamal kumar 00468 UBIN0573159 2990 2990 Processed 31/08/2023 4997869815 Kamal Sagar AIRTEL PAYMENTS BANK LIMITED(990288)
310 MILAK UP-11-006-092-002/25
(JAGATPUR) 		3111006000NRG24170820230186901 17/08/2023 TINKU 3111006WL011162 TINKU 00468 UBIN0573159 2070 2070 Processed 31/08/2023 4997869818 TINKU UNION BANK OF INDIA(508500)
SubTotal 78062 78062
311 MILAK UP-11-006-012-001/320
(PASHUPURA) 		3111006012NRG24140820230183459 17/08/2023 SUMIT RATHOR 3111006012WL010885 SUMIT RATHOR 00691 IPOS0000001 1610 1610 Processed 31/08/2023 4997869848 SUMIT RATHOR UNION BANK OF INDIA(508500)
SubTotal 1610 1610
312 MILAK UP-11-006-004-002/217
(JALIFNAGLA) 		3111006000NRG24170820230185962 17/08/2023 PRITI 3111006WL011077 PRITI 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997870044 PRITI SARVA UP GRAMIN BANK(607135)
313 MILAK UP-11-006-004-002/254
(JALIFNAGLA) 		3111006000NRG24170820230185965 17/08/2023 AKASH 3111006WL011077 AKASH 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869917 AKASH SARVA UP GRAMIN BANK(607135)
314 MILAK UP-11-006-004-002/258
(JALIFNAGLA) 		3111006000NRG24170820230185944 17/08/2023 RAMU 3111006WL011076 RAMU 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870046 MR RAMU GANGAWAR STATE BANK OF INDIA(508548)
315 MILAK UP-11-006-004-002/33
(JALIFNAGLA) 		3111006000NRG24170820230185949 17/08/2023 RAMOTAR 3111006WL011076 RAMOTAR 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870159 RAMAUTAR SARVA UP GRAMIN BANK(607135)
316 MILAK UP-11-006-006-001/142
(BARA GAJEJA) 		3111006006NRG24170820230186479 17/08/2023 MAYA DEVI 3111006006WL011135 MAYA DEVI 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4997869828 MAYA DEVI WO SARVE SH KUMAR SARVA UP GRAMIN BANK(607135)
317 MILAK UP-11-006-006-001/155
(BARA GAJEJA) 		3111006006NRG24170820230186480 17/08/2023 pramod kumar 3111006006WL011135 pramod kumar 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4997869875 PRAMOD KUMAR SO RA M PRAKASH SARVA UP GRAMIN BANK(607135)
318 MILAK UP-11-006-006-001/387
(BARA GAJEJA) 		3111006006NRG24170820230186486 17/08/2023 AJAY KUMAR 3111006006WL011135 AJAY KUMAR 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4997870003 AJAY KUMAR SARVA UP GRAMIN BANK(607135)
319 MILAK UP-11-006-006-001/410
(BARA GAJEJA) 		3111006006NRG24170820230186489 17/08/2023 MANI KISORE 3111006006WL011135 MANI KISORE 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4997870047 RAM KISHOR S/O GANGARAM SARVA UP GRAMIN BANK(607135)
320 MILAK UP-11-006-006-001/53
(BARA GAJEJA) 		3111006006NRG24170820230186495 17/08/2023 MANI RAM 3111006006WL011135 MANI RAM 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4997870099 MANIRAM SO KALLU SARVA UP GRAMIN BANK(607135)
321 MILAK UP-11-006-012-001/112
(PASHUPURA) 		3111006012NRG24140820230183444 17/08/2023 ROOP WATI 3111006012WL010885 ROOP WATI 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997869902 ROOPWATI SARVA UP GRAMIN BANK(607135)
322 MILAK UP-11-006-012-001/262
(PASHUPURA) 		3111006012NRG24140820230183453 17/08/2023 Rakesh gangwar 3111006012WL010885 Rakesh gangwar 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997869945 RAKESH KUMAR SO MUKUT BIHARI SARVA UP GRAMIN BANK(607135)
323 MILAK UP-11-006-016-001/112
(PARAM) 		3111006016NRG24100820230179581 17/08/2023 NAND LAL 3111006016WL010626 NAND LAL 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4997870152 NAND LAL SO PREMRAJ SARVA UP GRAMIN BANK(607135)
324 MILAK UP-11-006-016-001/124
(PARAM) 		3111006016NRG24100820230179582 17/08/2023 Vinod 3111006016WL010626 Vinod 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4997870066 VINOD KUMAR SO SURESH SARVA UP GRAMIN BANK(607135)
325 MILAK UP-11-006-016-001/145
(PARAM) 		3111006016NRG24110820230180782 17/08/2023 Mohit Kumar 3111006016WL010719 Mohit Kumar 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997869993 MOHIT KUMAR SARVA UP GRAMIN BANK(607135)
326 MILAK UP-11-006-016-001/191
(PARAM) 		3111006016NRG24090820230178462 17/08/2023 Nanhen Ram 3111006016WL010549 Nanhen Ram 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997870007 NANHAY RAM SARVA UP GRAMIN BANK(607135)
327 MILAK UP-11-006-016-001/194
(PARAM) 		3111006016NRG24100820230179586 17/08/2023 KRIPAL 3111006016WL010626 KRIPAL 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4997870065 KIRPAL SARVA UP GRAMIN BANK(607135)
328 MILAK UP-11-006-016-001/219
(PARAM) 		3111006016NRG24110820230180785 17/08/2023 Rajendar 3111006016WL010719 Rajendar 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997870008 RAJENDRA SARVA UP GRAMIN BANK(607135)
329 MILAK UP-11-006-016-001/344
(PARAM) 		3111006016NRG24110820230180787 17/08/2023 Somwati 3111006016WL010719 Somwati 00700 PUNB0SUPGB5 1840 1840 Processed 31/08/2023 4997870013 SOMVATI SARVA UP GRAMIN BANK(607135)
330 MILAK UP-11-006-016-001/348
(PARAM) 		3111006016NRG24090820230178464 17/08/2023 TIRATH PAL 3111006016WL010549 TIRATH PAL 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997869823 TIRTH LAL SARVA UP GRAMIN BANK(607135)
331 MILAK UP-11-006-016-001/350
(PARAM) 		3111006016NRG24100820230179592 17/08/2023 SOMPAL 3111006016WL010626 SOMPAL 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869830 SOM PAL SARVA UP GRAMIN BANK(607135)
332 MILAK UP-11-006-016-001/396
(PARAM) 		3111006016NRG24110820230180794 17/08/2023 Rishipal 3111006016WL010719 Rishipal 00700 PUNB0SUPGB5 2070 2070 Processed 31/08/2023 4997869852 RISHIPAL SARVA UP GRAMIN BANK(607135)
333 MILAK UP-11-006-016-001/405
(PARAM) 		3111006016NRG24110820230180795 17/08/2023 Rajkumar 3111006016WL010719 Rajkumar 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997869878 RAJ KUMAR SARVA UP GRAMIN BANK(607135)
334 MILAK UP-11-006-016-001/408
(PARAM) 		3111006016NRG24110820230180796 17/08/2023 cheda lal 3111006016WL010719 cheda lal 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997870112 CHHEDA LAL SARVA UP GRAMIN BANK(607135)
335 MILAK UP-11-006-016-001/411
(PARAM) 		3111006016NRG24100820230179594 17/08/2023 Rekha Rani 3111006016WL010626 Rekha Rani 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4997870064 REKHA RANI SARVA UP GRAMIN BANK(607135)
336 MILAK UP-11-006-016-001/413
(PARAM) 		3111006016NRG24100820230179595 17/08/2023 MUNNI DEVI 3111006016WL010626 MUNNI DEVI 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4997869898 Munni Devi BANK OF BARODA(606985)
337 MILAK UP-11-006-016-001/416
(PARAM) 		3111006016NRG24090820230178468 17/08/2023 JiyaLal 3111006016WL010549 JiyaLal 00700 PUNB0SUPGB5 2300 2300 Processed 31/08/2023 4997870113 JIYA LAL SARVA UP GRAMIN BANK(607135)
338 MILAK UP-11-006-016-001/416
(PARAM) 		3111006016NRG24100820230179596 17/08/2023 Karnti Deve 3111006016WL010626 Karnti Deve 00700 PUNB0SUPGB5 690 690 Processed 31/08/2023 4997870094 KARNTI DEVI SARVA UP GRAMIN BANK(607135)
339 MILAK UP-11-006-016-001/430
(PARAM) 		3111006016NRG24070820230176312 17/08/2023 Mango Devi 3111006016WL010384 Mango Devi 00700 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 4997870157 MANGO DEVI SARVA UP GRAMIN BANK(607135)
340 MILAK UP-11-006-016-001/636
(PARAM) 		3111006016NRG24130820230182149 17/08/2023 RAJO DEVI 3111006016WL010801 RAJO DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997870045 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MILAK UP-11-006-016-001/775
(PARAM) 		3111006016NRG24090820230178470 17/08/2023 RAMPAL 3111006016WL010549 RAMPAL 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4997869850 RAMPAL SARVA UP GRAMIN BANK(607135)
342 MILAK UP-11-006-016-001/790
(PARAM) 		3111006016NRG24110820230180800 17/08/2023 SHANKAR LAL 3111006016WL010719 SHANKAR LAL 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997869854 SHANKAR LAL SARVA UP GRAMIN BANK(607135)
343 MILAK UP-11-006-016-001/821
(PARAM) 		3111006016NRG24070820230176313 17/08/2023 Munni 3111006016WL010384 Munni 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4997870156 MUNNI SARVA UP GRAMIN BANK(607135)
344 MILAK UP-11-006-016-001/822
(PARAM) 		3111006016NRG24130820230182148 17/08/2023 Dal Chand 3111006016WL010800 Dal Chand 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997870151 DALCHAND SARVA UP GRAMIN BANK(607135)
345 MILAK UP-11-006-016-001/822
(PARAM) 		3111006016NRG24130820230182147 17/08/2023 Man Dei 3111006016WL010800 Man Dei 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997870155 MAN DEI W/O DAL CHAND SARVA UP GRAMIN BANK(607135)
346 MILAK UP-11-006-016-001/825
(PARAM) 		3111006016NRG24070820230176315 17/08/2023 ALKA 3111006016WL010384 ALKA 00700 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 4997870154 ALKA WO YAD RAM SARVA UP GRAMIN BANK(607135)
347 MILAK UP-11-006-016-001/825
(PARAM) 		3111006016NRG24070820230176317 17/08/2023 ALKA 3111006016WL010384 ALKA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997870153 ALKA WO YAD RAM SARVA UP GRAMIN BANK(607135)
348 MILAK UP-11-006-016-001/825
(PARAM) 		3111006016NRG24070820230176318 17/08/2023 Yadram 3111006016WL010384 Yadram 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869808 YADRAM UNION BANK OF INDIA(508500)
349 MILAK UP-11-006-016-001/825
(PARAM) 		3111006016NRG24070820230176316 17/08/2023 Yadram 3111006016WL010384 Yadram 00700 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 4997869807 YADRAM UNION BANK OF INDIA(508500)
350 MILAK UP-11-006-016-001/856
(PARAM) 		3111006016NRG24100820230179600 17/08/2023 KRISHAN PAL 3111006016WL010626 KRISHAN PAL 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869931 KRISHAN PAL SARVA UP GRAMIN BANK(607135)
351 MILAK UP-11-006-016-001/856
(PARAM) 		3111006016NRG24110820230180801 17/08/2023 Shyama Devi 3111006016WL010719 Shyama Devi 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997869943 SHYAMA DEVI SARVA UP GRAMIN BANK(607135)
352 MILAK UP-11-006-016-001/857
(PARAM) 		3111006016NRG24090820230178471 17/08/2023 JAGDISH 3111006016WL010549 JAGDISH 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997869851 JAGDESH S/O HARI RAM PUNJAB NATIONAL BANK(508568)
353 MILAK UP-11-006-016-001/864
(PARAM) 		3111006016NRG24090820230178473 17/08/2023 Durga Devi 3111006016WL010549 Durga Devi 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997870059 DURGA DEVI SARVA UP GRAMIN BANK(607135)
354 MILAK UP-11-006-016-001/864
(PARAM) 		3111006016NRG24090820230178472 17/08/2023 RAJENDRA 3111006016WL010549 RAJENDRA 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997869941 RAJENDRA SARVA UP GRAMIN BANK(607135)
355 MILAK UP-11-006-016-001/906
(PARAM) 		3111006016NRG24090820230178474 17/08/2023 PREM RAJ 3111006016WL010549 PREM RAJ 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4997869955 PREM RAJ SARVA UP GRAMIN BANK(607135)
356 MILAK UP-11-006-016-001/952
(PARAM) 		3111006016NRG24110820230180802 17/08/2023 AMIT 3111006016WL010719 AMIT 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4997869853 AMIT SARVA UP GRAMIN BANK(607135)
357 MILAK UP-11-006-016-001/991
(PARAM) 		3111006016NRG24100820230179602 17/08/2023 SANGITA 3111006016WL010626 SANGITA 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4997869992 SANGITA W/O AMAR SINGH SARVA UP GRAMIN BANK(607135)
358 MILAK UP-11-006-017-001/48
(KARINGA) 		3111006017NRG24160820230184358 17/08/2023 cet ram 3111006017WL010947 cet ram 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 4997869979 MR CHETRAM X STATE BANK OF INDIA(508548)
359 MILAK UP-11-006-020-001/151
(PURAINIA KALAN) 		3111006020NRG24110820230180694 17/08/2023 MAHI PAL 3111006020WL010710 MAHI PAL 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 4997870104 MAHEEPAL CANARA BANK(508532)
360 MILAK UP-11-006-020-001/282
(PURAINIA KALAN) 		3111006020NRG24160820230184355 17/08/2023 VIDYA 3111006020WL010945 VIDYA 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997870103 VIDHYA SARVA UP GRAMIN BANK(607135)
361 MILAK UP-11-006-030-001/451
(NARKHERA) 		3111006030NRG24160820230185347 17/08/2023 LALA RAM 3111006030WL011040 LALA RAM 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997870105 LALA RAM SO BUDDH SEN SARVA UP GRAMIN BANK(607135)
362 MILAK UP-11-006-030-001/512
(NARKHERA) 		3111006030NRG24160820230185350 17/08/2023 SAPNA DEVI 3111006030WL011040 SAPNA DEVI 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997870107 SAPNA DEVI W/O JAY PRAKASH SARVA UP GRAMIN BANK(607135)
363 MILAK UP-11-006-030-001/526
(NARKHERA) 		3111006030NRG24160820230185352 17/08/2023 JAYANTI 3111006030WL011040 JAYANTI 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997870106 JAYANTI WO RAJVEER SARVA UP GRAMIN BANK(607135)
364 MILAK UP-11-006-032-001/229
(DHALLIA) 		3111006032NRG24160820230184807 17/08/2023 MUNISH KUMAR 3111006032WL011000 MUNISH KUMAR 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 4997870015 MUNISH KUMAR SO RAM BHAROSE SARVA UP GRAMIN BANK(607135)
365 MILAK UP-11-006-032-001/264
(DHALLIA) 		3111006032NRG24160820230184808 17/08/2023 USMAN 3111006032WL011000 USMAN 00700 PUNB0SUPGB5 230 230 Processed 31/08/2023 4997869855 USMAN ALI SO MOSAM SARVA UP GRAMIN BANK(607135)
366 MILAK UP-11-006-032-001/32
(DHALLIA) 		3111006032NRG24160820230184810 17/08/2023 GHASI RAM 3111006032WL011000 GHASI RAM 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 4997869978 GHASI RAM SO TRILOKI RAM SARVA UP GRAMIN BANK(607135)
367 MILAK UP-11-006-032-001/36
(DHALLIA) 		3111006032NRG24160820230184811 17/08/2023 raj pal 3111006032WL011000 raj pal 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 4997869877 RAJPAL SARVA UP GRAMIN BANK(607135)
368 MILAK UP-11-006-039-001/105
(MOHAMMAD NANKAR) 		3111006039NRG24150820230184094 17/08/2023 PREM SHANKAR 3111006039WL010927 PREM SHANKAR 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997870016 Prem Singh BANK OF BARODA(606985)
369 MILAK UP-11-006-039-001/145
(MOHAMMAD NANKAR) 		3111006039NRG24150820230184095 17/08/2023 NARAYAN DAS 3111006039WL010927 NARAYAN DAS 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869889 NARAYANDAS S/O HETRAM SARVA UP GRAMIN BANK(607135)
370 MILAK UP-11-006-039-001/159
(MOHAMMAD NANKAR) 		3111006039NRG24150820230184096 17/08/2023 RAJ BAHADUR 3111006039WL010927 RAJ BAHADUR 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869914 RAJ BAHADUR SO NAR AYAN SARVA UP GRAMIN BANK(607135)
371 MILAK UP-11-006-039-001/288
(MOHAMMAD NANKAR) 		3111006039NRG24150820230184099 17/08/2023 MOTIRAM 3111006039WL010927 MOTIRAM 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869938 MOTI RAM SARVA UP GRAMIN BANK(607135)
372 MILAK UP-11-006-039-001/337
(MOHAMMAD NANKAR) 		3111006039NRG24150820230184100 17/08/2023 VIJAYPAL 3111006039WL010927 VIJAYPAL 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869928 VIJAYPAL S/O CHHEDA LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
373 MILAK UP-11-006-039-001/387
(MOHAMMAD NANKAR) 		3111006039NRG24150820230184103 17/08/2023 AJAY 3111006039WL010927 AJAY 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869929 AJAYPAL . SARVA UP GRAMIN BANK(607135)
374 MILAK UP-11-006-039-001/73
(MOHAMMAD NANKAR) 		3111006039NRG24150820230184104 17/08/2023 PAVAN 3111006039WL010927 PAVAN 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869906 PAWAN KUMAR SAINI SARVA UP GRAMIN BANK(607135)
375 MILAK UP-11-006-041-001/167
(JIVAI JADID) 		3111006000NRG24170820230186380 17/08/2023 MAHENDRA 3111006WL011123 MAHENDRA 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 4997869873 MAHENDRA PAL SO NA NHU SARVA UP GRAMIN BANK(607135)
376 MILAK UP-11-006-041-001/227
(JIVAI JADID) 		3111006000NRG24170820230186381 17/08/2023 MAHAVEER 3111006WL011123 MAHAVEER 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4997870102 MR MAHAVEER STATE BANK OF INDIA(508548)
377 MILAK UP-11-006-041-003/11
(JIVAI JADID) 		3111006000NRG24170820230186382 17/08/2023 CHEDA LAL 3111006WL011123 CHEDA LAL 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4997869919 CHHEDA LAL S/O TULAI URF TULA RAM SARVA UP GRAMIN BANK(607135)
378 MILAK UP-11-006-041-003/21
(JIVAI JADID) 		3111006000NRG24170820230186376 17/08/2023 sushil kumar 3111006WL011122 sushil kumar 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4997869920 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
379 MILAK UP-11-006-041-003/388
(JIVAI JADID) 		3111006000NRG24170820230186377 17/08/2023 NARESH BABU 3111006WL011122 NARESH BABU 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4997869916 MR NARESH BABU STATE BANK OF INDIA(508548)
380 MILAK UP-11-006-041-003/401
(JIVAI JADID) 		3111006000NRG24170820230186387 17/08/2023 DEVI DAS 3111006WL011123 DEVI DAS 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4997869874 DEVI DAS S/O CHETRAM SARVA UP GRAMIN BANK(607135)
381 MILAK UP-11-006-041-003/408
(JIVAI JADID) 		3111006000NRG24170820230186378 17/08/2023 shishu pal 3111006WL011122 shishu pal 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4997869918 SHISHU PAL S/O RAMESH SARVA UP GRAMIN BANK(607135)
382 MILAK UP-11-006-044-001/15
(RAS DANDYIA) 		3111006044NRG24170820230186973 17/08/2023 GOPAL 3111006044WL011176 GOPAL 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4997870111 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
383 MILAK UP-11-006-044-001/17
(RAS DANDYIA) 		3111006044NRG24170820230186974 17/08/2023 SURENDRA 3111006044WL011176 SURENDRA 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4997869954 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
384 MILAK UP-11-006-044-001/308
(RAS DANDYIA) 		3111006044NRG24170820230186976 17/08/2023 JAIPAL 3111006044WL011176 JAIPAL 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4997869936 JAYPAL SARVA UP GRAMIN BANK(607135)
385 MILAK UP-11-006-044-001/309
(RAS DANDYIA) 		3111006044NRG24170820230186977 17/08/2023 BHAGWAN SWAROOP 3111006044WL011176 BHAGWAN SWAROOP 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4997869952 BHAGVAN SWROOP SARVA UP GRAMIN BANK(607135)
386 MILAK UP-11-006-044-001/311
(RAS DANDYIA) 		3111006044NRG24170820230186978 17/08/2023 BHOOP SINGH 3111006044WL011176 BHOOP SINGH 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4997870051 BHOOP SINGH S/O MOHAN LAL SARVA UP GRAMIN BANK(607135)
387 MILAK UP-11-006-044-001/314
(RAS DANDYIA) 		3111006044NRG24170820230186979 17/08/2023 AJAY KUMAR 3111006044WL011176 AJAY KUMAR 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4997870110 AJAY SO HEERA LAL SARVA UP GRAMIN BANK(607135)
388 MILAK UP-11-006-044-001/315
(RAS DANDYIA) 		3111006044NRG24170820230186980 17/08/2023 CHANDAN LAL 3111006044WL011176 CHANDAN LAL 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4997870053 CHANDAN LAL SO HEERA LAL SARVA UP GRAMIN BANK(607135)
389 MILAK UP-11-006-044-001/463
(RAS DANDYIA) 		3111006044NRG24170820230186982 17/08/2023 Jitendra kumar 3111006044WL011176 Jitendra kumar 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4997870054 JITENDER KUMAR SO PATRAM SARVA UP GRAMIN BANK(607135)
390 MILAK UP-11-006-044-001/464
(RAS DANDYIA) 		3111006044NRG24170820230186983 17/08/2023 Santosh kumar 3111006044WL011176 Santosh kumar 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4997870052 SANTOSH KUMAR S/O LALTA PRASAD SARVA UP GRAMIN BANK(607135)
391 MILAK UP-11-006-044-001/466
(RAS DANDYIA) 		3111006044NRG24170820230186985 17/08/2023 RAVI BABU 3111006044WL011176 RAVI BABU 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4997870160 MR RAVI KUMAR STATE BANK OF INDIA(508548)
392 MILAK UP-11-006-044-001/50
(RAS DANDYIA) 		3111006044NRG24170820230186988 17/08/2023 SOMPAL 3111006044WL011176 SOMPAL 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4997870055 MR SOM PAL STATE BANK OF INDIA(508548)
393 MILAK UP-11-006-044-001/53
(RAS DANDYIA) 		3111006044NRG24170820230186989 17/08/2023 CHARAN SINGH 3111006044WL011176 CHARAN SINGH 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4997869953 CHARAN SINGH SARVA UP GRAMIN BANK(607135)
394 MILAK UP-11-006-044-001/57
(RAS DANDYIA) 		3111006044NRG24170820230186991 17/08/2023 MAHESH PAL 3111006044WL011176 MAHESH PAL 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4997869921 MAHESH PAL SO PYRA YLAL SARVA UP GRAMIN BANK(607135)
395 MILAK UP-11-006-045-001/153
(HALUNAGAR) 		3111006045NRG24130820230182139 17/08/2023 ANIL KUMAR 3111006045WL010799 ANIL KUMAR 00700 PUNB0SUPGB5 2300 2300 Processed 31/08/2023 4997869985 ANIL KUMAR SARVA UP GRAMIN BANK(607135)
396 MILAK UP-11-006-045-001/153
(HALUNAGAR) 		3111006045NRG24130820230182138 17/08/2023 Narendra 3111006045WL010799 Narendra 00700 PUNB0SUPGB5 2300 2300 Processed 31/08/2023 4997869888 NARENDRA KUMAR SO RAMESH CHANDRA SARVA UP GRAMIN BANK(607135)
397 MILAK UP-11-006-045-001/183
(HALUNAGAR) 		3111006045NRG24130820230182141 17/08/2023 poonam 3111006045WL010799 poonam 00700 PUNB0SUPGB5 2300 2300 Processed 31/08/2023 4997870042 POONAM WO GENDAN L AL SARVA UP GRAMIN BANK(607135)
398 MILAK UP-11-006-045-001/19
(HALUNAGAR) 		3111006045NRG24130820230182142 17/08/2023 Tundi 3111006045WL010799 Tundi 00700 PUNB0SUPGB5 2300 2300 Processed 31/08/2023 4997869826 MR MR TUNDI STATE BANK OF INDIA(508548)
399 MILAK UP-11-006-045-001/193
(HALUNAGAR) 		3111006045NRG24130820230182145 17/08/2023 PARWATI 3111006045WL010799 PARWATI 00700 PUNB0SUPGB5 2300 2300 Processed 31/08/2023 4997870061 PARWATI PUNJAB NATIONAL BANK(508568)
400 MILAK UP-11-006-054-001/10
(NAGLA UDAI) 		3111006054NRG24130820230182166 17/08/2023 RAKESH 3111006054WL010804 RAKESH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869962 RAKESH SO MANGLI SARVA UP GRAMIN BANK(607135)
401 MILAK UP-11-006-054-001/127
(NAGLA UDAI) 		3111006054NRG24130820230182167 17/08/2023 DHRAMVEER 3111006054WL010804 DHRAMVEER 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997870010 DHARM VEER SARVA UP GRAMIN BANK(607135)
402 MILAK UP-11-006-054-001/145
(NAGLA UDAI) 		3111006054NRG24130820230182168 17/08/2023 OM PRAKASH 3111006054WL010804 OM PRAKASH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869963 OM PRAKASH SO MURA RI LAL SARVA UP GRAMIN BANK(607135)
403 MILAK UP-11-006-054-001/2
(NAGLA UDAI) 		3111006054NRG24130820230182170 17/08/2023 VIRENDRA 3111006054WL010804 VIRENDRA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869973 BEORENDRA YADAV SARVA UP GRAMIN BANK(607135)
404 MILAK UP-11-006-054-001/201
(NAGLA UDAI) 		3111006054NRG24130820230182171 17/08/2023 Abrar 3111006054WL010804 Abrar 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869905 ABRAR SO ABDUL RAH MAN SARVA UP GRAMIN BANK(607135)
405 MILAK UP-11-006-054-001/202
(NAGLA UDAI) 		3111006054NRG24130820230182172 17/08/2023 SEWA RAM 3111006054WL010804 SEWA RAM 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869984 SUNDER LAL CANARA BANK(508532)
406 MILAK UP-11-006-054-001/247
(NAGLA UDAI) 		3111006054NRG24130820230182173 17/08/2023 Poran lal 3111006054WL010804 Poran lal 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869913 POORAN LAL SO ANGA N LAL SARVA UP GRAMIN BANK(607135)
407 MILAK UP-11-006-054-001/303
(NAGLA UDAI) 		3111006054NRG24130820230182174 17/08/2023 JAGDISH 3111006054WL010804 JAGDISH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869965 JAGDISH KUMAR SO CHUNNI LAL SARVA UP GRAMIN BANK(607135)
408 MILAK UP-11-006-054-001/308
(NAGLA UDAI) 		3111006054NRG24130820230182176 17/08/2023 RAMNATH 3111006054WL010804 RAMNATH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997870009 RAM NATH SARVA UP GRAMIN BANK(607135)
409 MILAK UP-11-006-054-001/350
(NAGLA UDAI) 		3111006054NRG24130820230182177 17/08/2023 PRADEEP KUMAR 3111006054WL010804 PRADEEP KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869967 PRADEEP KUMAR S/O SURAJ PAL SINGH SARVA UP GRAMIN BANK(607135)
410 MILAK UP-11-006-054-001/359
(NAGLA UDAI) 		3111006054NRG24130820230182179 17/08/2023 RAMOTAR SINGH 3111006054WL010804 RAMOTAR SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869959 RAMOUTAR SINGH SARVA UP GRAMIN BANK(607135)
411 MILAK UP-11-006-054-001/365
(NAGLA UDAI) 		3111006054NRG24130820230182180 17/08/2023 SHANKAR LAL 3111006054WL010804 SHANKAR LAL 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869970 SHANKER LAL SO OMKAR SARVA UP GRAMIN BANK(607135)
412 MILAK UP-11-006-054-001/385
(NAGLA UDAI) 		3111006054NRG24130820230182183 17/08/2023 RAHUL YADAV 3111006054WL010804 RAHUL YADAV 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997870004 RAHUL YADAV SO NARESH YADAV SARVA UP GRAMIN BANK(607135)
413 MILAK UP-11-006-054-001/389
(NAGLA UDAI) 		3111006054NRG24130820230182184 17/08/2023 PUSPENDRA SINGH 3111006054WL010804 PUSPENDRA SINGH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869960 PUSHPENDRA KUMAR S O GAJRAM SINGH SARVA UP GRAMIN BANK(607135)
414 MILAK UP-11-006-054-001/392
(NAGLA UDAI) 		3111006054NRG24130820230182185 17/08/2023 GURDEEP 3111006054WL010804 GURDEEP 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869971 GURDEEP SARVA UP GRAMIN BANK(607135)
415 MILAK UP-11-006-054-001/4
(NAGLA UDAI) 		3111006054NRG24130820230182186 17/08/2023 GAJRAM 3111006054WL010804 GAJRAM 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997870005 GAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 MILAK UP-11-006-054-001/400
(NAGLA UDAI) 		3111006054NRG24130820230182187 17/08/2023 Tejpal Singh 3111006054WL010804 Tejpal Singh 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869972 TEJ PAL S/O MOTI RAAM SARVA UP GRAMIN BANK(607135)
417 MILAK UP-11-006-054-001/402
(NAGLA UDAI) 		3111006054NRG24130820230182188 17/08/2023 Dharmendra 3111006054WL010804 Dharmendra 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869932 DHARMENDRA SO RAJ VEER SARVA UP GRAMIN BANK(607135)
418 MILAK UP-11-006-054-001/403
(NAGLA UDAI) 		3111006054NRG24130820230182189 17/08/2023 Sorabh Yadav 3111006054WL010804 Sorabh Yadav 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869974 SAURABH YADAV SARVA UP GRAMIN BANK(607135)
419 MILAK UP-11-006-054-001/404
(NAGLA UDAI) 		3111006054NRG24130820230182190 17/08/2023 Prempal Morya 3111006054WL010804 Prempal Morya 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869968 PREMPAL MAURYA SO POORAN LAL SARVA UP GRAMIN BANK(607135)
420 MILAK UP-11-006-054-001/407
(NAGLA UDAI) 		3111006054NRG24130820230182192 17/08/2023 Sushil Kumar 3111006054WL010804 Sushil Kumar 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869966 SUSHIL KUMAR SARVA UP GRAMIN BANK(607135)
421 MILAK UP-11-006-054-001/411
(NAGLA UDAI) 		3111006054NRG24130820230182193 17/08/2023 Kalesh Chand 3111006054WL010804 Kalesh Chand 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869969 KAILASH CHAND S/O RAGU SINGH SARVA UP GRAMIN BANK(607135)
422 MILAK UP-11-006-054-001/418-A
(NAGLA UDAI) 		3111006054NRG24130820230182194 17/08/2023 Pushpendra 3111006054WL010804 Pushpendra 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869891 PUSHPENDR YADAV SARVA UP GRAMIN BANK(607135)
423 MILAK UP-11-006-054-001/419-A
(NAGLA UDAI) 		3111006054NRG24130820230182195 17/08/2023 Shakunta 3111006054WL010804 Shakunta 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869897 SHAKUNTALA SARVA UP GRAMIN BANK(607135)
424 MILAK UP-11-006-054-001/422
(NAGLA UDAI) 		3111006054NRG24130820230182196 17/08/2023 DEEP KAMAL 3111006054WL010804 DEEP KAMAL 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869892 MR DEEP KAMAL STATE BANK OF INDIA(508548)
425 MILAK UP-11-006-054-001/425
(NAGLA UDAI) 		3111006054NRG24130820230182197 17/08/2023 Nrayan Singh 3111006054WL010804 Nrayan Singh 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869890 NARAYAN SINGH AND VINOD KUMAR SARVA UP GRAMIN BANK(607135)
426 MILAK UP-11-006-054-001/433
(NAGLA UDAI) 		3111006054NRG24130820230182198 17/08/2023 Prashant Kumar 3111006054WL010804 Prashant Kumar 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869900 PRASHANT YADAV S/O PHOOL SINGH SARVA UP GRAMIN BANK(607135)
427 MILAK UP-11-006-054-001/435
(NAGLA UDAI) 		3111006054NRG24130820230182199 17/08/2023 Manoj Singh Yadav 3111006054WL010804 Manoj Singh Yadav 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869899 MANOJ KUMAR SOMNGLI SINGH SARVA UP GRAMIN BANK(607135)
428 MILAK UP-11-006-054-001/440
(NAGLA UDAI) 		3111006054NRG24130820230182200 17/08/2023 Manveer Singh 3111006054WL010804 Manveer Singh 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869901 MAN VEER SINGH S/OGANESHI SINGH SARVA UP GRAMIN BANK(607135)
429 MILAK UP-11-006-054-001/454
(NAGLA UDAI) 		3111006054NRG24130820230182201 17/08/2023 Vishal Ahmad 3111006054WL010804 Vishal Ahmad 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869944 VISHAL AHAMAD SO W ASHEER AHMAD SARVA UP GRAMIN BANK(607135)
430 MILAK UP-11-006-054-001/459
(NAGLA UDAI) 		3111006054NRG24130820230182202 17/08/2023 Mohd Junaid 3111006054WL010804 Mohd Junaid 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869784 MOHD JUNAID PUNJAB NATIONAL BANK(508568)
431 MILAK UP-11-006-054-001/460
(NAGLA UDAI) 		3111006054NRG24130820230182203 17/08/2023 Kapil 3111006054WL010804 Kapil 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997870095 KAPIL KAPIL SARVA UP GRAMIN BANK(607135)
432 MILAK UP-11-006-054-001/462
(NAGLA UDAI) 		3111006054NRG24130820230182205 17/08/2023 Ali Ahmad 3111006054WL010804 Ali Ahmad 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870056 ALI AHMAD S/O NAZEER AHMAD SARVA UP GRAMIN BANK(607135)
433 MILAK UP-11-006-054-001/62
(NAGLA UDAI) 		3111006054NRG24130820230182207 17/08/2023 OMKAR 3111006054WL010804 OMKAR 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869904 OM KAR SO BANDU RA M SARVA UP GRAMIN BANK(607135)
434 MILAK UP-11-006-054-001/8
(NAGLA UDAI) 		3111006054NRG24130820230182208 17/08/2023 VINAY KUMAR 3111006054WL010804 VINAY KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869961 VIJAY KUMAR SO DAR SHAN SINGH SARVA UP GRAMIN BANK(607135)
435 MILAK UP-11-006-054-001/92
(NAGLA UDAI) 		3111006054NRG24130820230182209 17/08/2023 rajveer 3111006054WL010804 rajveer 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997870014 RAJVEER SINGH SO P RASADI LAL SARVA UP GRAMIN BANK(607135)
436 MILAK UP-11-006-054-001/98
(NAGLA UDAI) 		3111006054NRG24130820230182210 17/08/2023 KUSUM 3111006054WL010804 KUSUM 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869964 KUSUM MDEVI WO CHANCHAL SARVA UP GRAMIN BANK(607135)
437 MILAK UP-11-006-061-001/112
(REHPURA) 		3111006061NRG24130820230182513 17/08/2023 NIRMALA DEVI 3111006061WL010819 NIRMALA DEVI 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4997870161 NIRMALA WO MAYA RAM SARVA UP GRAMIN BANK(607135)
438 MILAK UP-11-006-061-001/24
(REHPURA) 		3111006061NRG24130820230182213 17/08/2023 PAPPU 3111006061WL010805 PAPPU 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869930 PAPPU SO GANGA RAM SARVA UP GRAMIN BANK(607135)
439 MILAK UP-11-006-063-001/476
(BEGAMABAD NEAR KRIMCHA) 		3111006000NRG24170820230186397 17/08/2023 RAKESH 3111006WL011129 RAKESH 00700 PUNB0SUPGB5 2070 2070 Processed 31/08/2023 4997869927 RAKESH KUMAR S/OPREM CHAND SARVA UP GRAMIN BANK(607135)
440 MILAK UP-11-006-063-001/523
(BEGAMABAD NEAR KRIMCHA) 		3111006000NRG24170820230186399 17/08/2023 RAM SINGH 3111006WL011129 RAM SINGH 00700 PUNB0SUPGB5 2070 2070 Processed 31/08/2023 4997869926 RAM SINGH SARVA UP GRAMIN BANK(607135)
441 MILAK UP-11-006-063-002/259
(BEGAMABAD NEAR KRIMCHA) 		3111006000NRG24170820230186400 17/08/2023 PREM CHAND 3111006WL011129 PREM CHAND 00700 PUNB0SUPGB5 2070 2070 Processed 31/08/2023 4997869925 PREM CHAND SARVA UP GRAMIN BANK(607135)
442 MILAK UP-11-006-063-002/531
(BEGAMABAD NEAR KRIMCHA) 		3111006000NRG24170820230186403 17/08/2023 vikas 3111006WL011129 vikas 00700 PUNB0SUPGB5 2070 2070 Processed 31/08/2023 4997869942 VIKAS . SARVA UP GRAMIN BANK(607135)
443 MILAK UP-11-006-065-001/364
(CHANDPURA KADIM) 		3111006065NRG24120820230182074 17/08/2023 SARAN SINGH 3111006065WL010798 SARAN SINGH 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997870002 SARAN SINGH SO SEW A RAM SARVA UP GRAMIN BANK(607135)
444 MILAK UP-11-006-065-001/444
(CHANDPURA KADIM) 		3111006065NRG24120820230182076 17/08/2023 AMRISH KUMAR 3111006065WL010798 AMRISH KUMAR 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997870050 MR AMRISH KUMAR STATE BANK OF INDIA(508548)
445 MILAK UP-11-006-065-003/377
(CHANDPURA KADIM) 		3111006125NRG24170820230186969 17/08/2023 Naniya 3111006125WL011172 Naniya 00700 PUNB0SUPGB5 1840 1840 Processed 31/08/2023 4997869988 NANIYA WO SHYAM LA L SARVA UP GRAMIN BANK(607135)
446 MILAK UP-11-006-065-003/422
(CHANDPURA KADIM) 		3111006125NRG24170820230186968 17/08/2023 ANJALI 3111006125WL011171 ANJALI 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 4997869989 ANJALI WO NANNAY SARVA UP GRAMIN BANK(607135)
447 MILAK UP-11-006-065-003/428
(CHANDPURA KADIM) 		3111006125NRG24170820230186970 17/08/2023 PUNIYA 3111006125WL011173 PUNIYA 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 4997869991 PUNIYA SARVA UP GRAMIN BANK(607135)
448 MILAK UP-11-006-065-003/429
(CHANDPURA KADIM) 		3111006125NRG24170820230186967 17/08/2023 RAM PRALADH 3111006125WL011170 RAM PRALADH 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 4997869987 Ram Prahelad FINO PAYMENTS BANK LTD(608001)
449 MILAK UP-11-006-065-003/431
(CHANDPURA KADIM) 		3111006125NRG24170820230186964 17/08/2023 SHAMIM JAHA 3111006125WL011167 SHAMIM JAHA 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 4997869990 SHAMIM JAHAN SARVA UP GRAMIN BANK(607135)
450 MILAK UP-11-006-065-003/432
(CHANDPURA KADIM) 		3111006125NRG24170820230186965 17/08/2023 javitri 3111006125WL011168 javitri 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 4997869986 JAVITRI SARVA UP GRAMIN BANK(607135)
451 MILAK UP-11-006-065-003/95
(CHANDPURA KADIM) 		3111006125NRG24170820230186963 17/08/2023 DAYALERAM 3111006125WL011166 DAYALERAM 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 4997870109 DAYALE RAM SARVA UP GRAMIN BANK(607135)
452 MILAK UP-11-006-075-001/357
(RAJPURA) 		3111006075NRG24170820230186410 17/08/2023 SHASHIBHAN 3111006075WL011130 SHASHIBHAN 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997870097 SASHI BHAN NG MAMTA BANK OF BARODA(606985)
453 MILAK UP-11-006-080-001/120
(KAJYIAPURA) 		3111006000NRG24170820230186337 17/08/2023 NATTHULAL 3111006WL011121 NATTHULAL 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997870060 NATTHU LAL SARVA UP GRAMIN BANK(607135)
454 MILAK UP-11-006-080-001/139
(KAJYIAPURA) 		3111006000NRG24170820230186339 17/08/2023 Devki Nandan 3111006WL011121 Devki Nandan 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869912 REVTI NANDAN SARVA UP GRAMIN BANK(607135)
455 MILAK UP-11-006-080-001/147
(KAJYIAPURA) 		3111006000NRG24170820230186340 17/08/2023 KHEMKARAN 3111006WL011121 KHEMKARAN 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869940 KHEM KARAN INDIAN OVERSEAS BANK(508541)
456 MILAK UP-11-006-080-001/178
(KAJYIAPURA) 		3111006000NRG24170820230186344 17/08/2023 NEMCHAND 3111006WL011121 NEMCHAND 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869951 NEM CHAND SO DEV I DASS SARVA UP GRAMIN BANK(607135)
457 MILAK UP-11-006-080-001/19
(KAJYIAPURA) 		3111006000NRG24170820230186345 17/08/2023 NATHU LAL 3111006WL011121 NATHU LAL 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869939 NATTHU LAL SO PUNNI SARVA UP GRAMIN BANK(607135)
458 MILAK UP-11-006-080-001/192
(KAJYIAPURA) 		3111006000NRG24170820230186346 17/08/2023 HARISH BABU 3111006WL011121 HARISH BABU 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997870000 MR HARISH BABU STATE BANK OF INDIA(508548)
459 MILAK UP-11-006-080-001/252
(KAJYIAPURA) 		3111006000NRG24170820230186350 17/08/2023 RAJO 3111006WL011121 RAJO 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869997 RAJO SARVA UP GRAMIN BANK(607135)
460 MILAK UP-11-006-080-001/254
(KAJYIAPURA) 		3111006000NRG24170820230186351 17/08/2023 ARVIND 3111006WL011121 ARVIND 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869996 ARVIND SARVA UP GRAMIN BANK(607135)
461 MILAK UP-11-006-080-001/259
(KAJYIAPURA) 		3111006000NRG24170820230186353 17/08/2023 SURESH KUMAR 3111006WL011121 SURESH KUMAR 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869893 SURESH KUMAR SO OM PRAKASH SARVA UP GRAMIN BANK(607135)
462 MILAK UP-11-006-080-001/309
(KAJYIAPURA) 		3111006000NRG24170820230186355 17/08/2023 SOMPAL 3111006WL011121 SOMPAL 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869894 SOM PAL SO TRAVENI LAL SARVA UP GRAMIN BANK(607135)
463 MILAK UP-11-006-080-001/310
(KAJYIAPURA) 		3111006000NRG24170820230186356 17/08/2023 LALTA PRASHAD 3111006WL011121 LALTA PRASHAD 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869999 LALTA PRASAD SARVA UP GRAMIN BANK(607135)
464 MILAK UP-11-006-080-001/312
(KAJYIAPURA) 		3111006000NRG24170820230186358 17/08/2023 ramotar 3111006WL011121 ramotar 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869896 RAMUTAR SO SHANTI PARSAD SARVA UP GRAMIN BANK(607135)
465 MILAK UP-11-006-080-001/316
(KAJYIAPURA) 		3111006000NRG24170820230186359 17/08/2023 RAJIV KUMAR 3111006WL011121 RAJIV KUMAR 00700 PUNB0SUPGB5 690 690 Processed 31/08/2023 4997869887 RAJEEV KUMAR SARVA UP GRAMIN BANK(607135)
466 MILAK UP-11-006-080-001/321
(KAJYIAPURA) 		3111006000NRG24170820230186361 17/08/2023 RAJ KUMARI 3111006WL011121 RAJ KUMARI 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997870049 RAJ KUMARI WO CHAT TAR PAL SARVA UP GRAMIN BANK(607135)
467 MILAK UP-11-006-080-001/323
(KAJYIAPURA) 		3111006000NRG24170820230186362 17/08/2023 SHANTI DEVI 3111006WL011121 SHANTI DEVI 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869998 SHANTI DEVI WO SHYAMA CHARAN SARVA UP GRAMIN BANK(607135)
468 MILAK UP-11-006-080-001/37
(KAJYIAPURA) 		3111006000NRG24170820230186365 17/08/2023 NAND KISHOR 3111006WL011121 NAND KISHOR 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4997869983 NAND KISHOR SO JHA MMAN LAL SARVA UP GRAMIN BANK(607135)
469 MILAK UP-11-006-080-001/45
(KAJYIAPURA) 		3111006000NRG24170820230186366 17/08/2023 POTHI RAM 3111006WL011121 POTHI RAM 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869895 POTHI RAM SO BADU RAM SARVA UP GRAMIN BANK(607135)
470 MILAK UP-11-006-080-001/84
(KAJYIAPURA) 		3111006000NRG24170820230186369 17/08/2023 NARESH 3111006WL011121 NARESH 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997870048 NARESH LAL SO JHAMMAN LAL BANK OF BARODA(606985)
471 MILAK UP-11-006-080-001/94
(KAJYIAPURA) 		3111006000NRG24170820230186371 17/08/2023 CHHATRA PAL 3111006WL011121 CHHATRA PAL 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869949 CHHATAR PAL S/O NONI RAM SARVA UP GRAMIN BANK(607135)
472 MILAK UP-11-006-080-001/96
(KAJYIAPURA) 		3111006000NRG24170820230186372 17/08/2023 BADRI PRASAD 3111006WL011121 BADRI PRASAD 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869948 BADARI PRASAD SO N ONI RAM SARVA UP GRAMIN BANK(607135)
473 MILAK UP-11-006-080-002/177
(KAJYIAPURA) 		3111006000NRG24170820230186373 17/08/2023 ROOP WATI 3111006WL011121 ROOP WATI 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869924 ROOP WATI WO RAM BABU SARVA UP GRAMIN BANK(607135)
474 MILAK UP-11-006-080-002/250
(KAJYIAPURA) 		3111006000NRG24170820230186375 17/08/2023 PYARELAL 3111006WL011121 PYARELAL 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869950 PRARE LAL SO KANHA I LAL SARVA UP GRAMIN BANK(607135)
475 MILAK UP-11-006-081-001/13
(GULAM GANJ) 		3111006081NRG24140820230183315 17/08/2023 TARA CHAND 3111006081WL010874 TARA CHAND 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869832 TARA CHAND SO SHOB A RAM SARVA UP GRAMIN BANK(607135)
476 MILAK UP-11-006-081-001/144
(GULAM GANJ) 		3111006081NRG24140820230183321 17/08/2023 RISHIPAL 3111006081WL010874 RISHIPAL 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869881 RISHI PAL SARVA UP GRAMIN BANK(607135)
477 MILAK UP-11-006-081-001/145
(GULAM GANJ) 		3111006081NRG24140820230183322 17/08/2023 CHOTELAL 3111006081WL010874 CHOTELAL 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870114 CHHOTEY LAL S/O BRIJ LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
478 MILAK UP-11-006-081-001/145
(GULAM GANJ) 		3111006081NRG24140820230183323 17/08/2023 NANHI 3111006081WL010874 NANHI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870117 NANHI WO CHHOTEY L AL SARVA UP GRAMIN BANK(607135)
479 MILAK UP-11-006-081-001/157
(GULAM GANJ) 		3111006081NRG24140820230183324 17/08/2023 VEERPAL 3111006081WL010874 VEERPAL 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870118 VEER PAL S/O BHOOP SINGH SARVA UP GRAMIN BANK(607135)
480 MILAK UP-11-006-081-001/17
(GULAM GANJ) 		3111006081NRG24140820230183328 17/08/2023 VED RAM 3111006081WL010874 VED RAM 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869909 VEDRAM PUNJAB NATIONAL BANK(508568)
481 MILAK UP-11-006-081-001/179
(GULAM GANJ) 		3111006081NRG24140820230183330 17/08/2023 DINESH 3111006081WL010874 DINESH 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869856 DINESH KUMAR SARVA UP GRAMIN BANK(607135)
482 MILAK UP-11-006-081-001/18
(GULAM GANJ) 		3111006081NRG24140820230183331 17/08/2023 PREM RAJ 3111006081WL010874 PREM RAJ 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869908 PREM RAJ SO PARMANAND SARVA UP GRAMIN BANK(607135)
483 MILAK UP-11-006-081-001/19
(GULAM GANJ) 		3111006081NRG24140820230183332 17/08/2023 NAND RAM 3111006081WL010874 NAND RAM 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869872 NAND RAM SO MANGAL SEN SARVA UP GRAMIN BANK(607135)
484 MILAK UP-11-006-081-001/23
(GULAM GANJ) 		3111006081NRG24140820230183334 17/08/2023 PRATAP 3111006081WL010874 PRATAP 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869980 PRATAP SO NATTHU SARVA UP GRAMIN BANK(607135)
485 MILAK UP-11-006-081-001/27
(GULAM GANJ) 		3111006081NRG24140820230183338 17/08/2023 INDAR WATI 3111006081WL010874 INDAR WATI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870116 INDAE WATI WO PAPP U SARVA UP GRAMIN BANK(607135)
486 MILAK UP-11-006-081-001/309
(GULAM GANJ) 		3111006081NRG24140820230183339 17/08/2023 Rinku Kumar 3111006081WL010874 Rinku Kumar 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870063 Rinku Kumar BANK OF BARODA(606985)
487 MILAK UP-11-006-081-001/311
(GULAM GANJ) 		3111006081NRG24140820230183341 17/08/2023 Sabnam 3111006081WL010874 Sabnam 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870115 SHABNAM WO BHOORA SARVA UP GRAMIN BANK(607135)
488 MILAK UP-11-006-081-001/33
(GULAM GANJ) 		3111006081NRG24140820230183342 17/08/2023 RAMESH 3111006081WL010874 RAMESH 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869831 RAMESH SO MEGH RAJ SARVA UP GRAMIN BANK(607135)
489 MILAK UP-11-006-081-001/46
(GULAM GANJ) 		3111006081NRG24140820230183344 17/08/2023 JAHIDA 3111006081WL010874 JAHIDA 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869880 JAHID DO MUSTAK SARVA UP GRAMIN BANK(607135)
490 MILAK UP-11-006-081-001/58
(GULAM GANJ) 		3111006081NRG24140820230183347 17/08/2023 Angan Lal 3111006081WL010874 Angan Lal 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869923 ANGAN LAL SARVA UP GRAMIN BANK(607135)
491 MILAK UP-11-006-081-001/58
(GULAM GANJ) 		3111006081NRG24140820230183348 17/08/2023 SHUSHEELA DEVI 3111006081WL010874 SHUSHEELA DEVI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869981 SHUSHILA DEVI SARVA UP GRAMIN BANK(607135)
492 MILAK UP-11-006-081-001/64
(GULAM GANJ) 		3111006081NRG24140820230183349 17/08/2023 RAMESH 3111006081WL010874 RAMESH 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869907 RAMESH SO RAM MURTI SARVA UP GRAMIN BANK(607135)
493 MILAK UP-11-006-081-001/64
(GULAM GANJ) 		3111006081NRG24140820230183350 17/08/2023 SUMAN 3111006081WL010874 SUMAN 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870158 SUMN KUMARI W/O RAMESH SARVA UP GRAMIN BANK(607135)
494 MILAK UP-11-006-081-001/72
(GULAM GANJ) 		3111006081NRG24140820230183351 17/08/2023 Rajpal 3111006081WL010874 Rajpal 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869825 RAJ PAL SO BHOREY LAL SARVA UP GRAMIN BANK(607135)
495 MILAK UP-11-006-081-001/8
(GULAM GANJ) 		3111006081NRG24140820230183353 17/08/2023 FIROJA 3111006081WL010874 FIROJA 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869915 FIROJA WO GULFAM SARVA UP GRAMIN BANK(607135)
496 MILAK UP-11-006-081-001/8
(GULAM GANJ) 		3111006081NRG24140820230183352 17/08/2023 GULFAM 3111006081WL010874 GULFAM 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869976 GULFAM SO SARVA UP GRAMIN BANK(607135)
497 MILAK UP-11-006-081-001/86
(GULAM GANJ) 		3111006081NRG24140820230183355 17/08/2023 AASMA 3111006081WL010874 AASMA 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870101 ASHAMA WO FARIYAD SARVA UP GRAMIN BANK(607135)
498 MILAK UP-11-006-081-001/86
(GULAM GANJ) 		3111006081NRG24140820230183356 17/08/2023 FARIYAD 3111006081WL010874 FARIYAD 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869879 FARIYAD . SARVA UP GRAMIN BANK(607135)
499 MILAK UP-11-006-089-001/301
(KEVALPUR) 		3111006089NRG24120820230181775 17/08/2023 Hajra 3111006089WL010782 Hajra 00700 PUNB0SUPGB5 2300 2300 Processed 31/08/2023 4997870098 HAJRA W/O BUDDHI SARVA UP GRAMIN BANK(607135)
500 MILAK UP-11-006-092-001/101
(JAGATPUR) 		3111006000NRG24170820230186744 17/08/2023 HEMRAAJ 3111006WL011156 HEMRAAJ 00700 PUNB0SUPGB5 2070 2070 Processed 31/08/2023 4997869957 HEM RAJ SARVA UP GRAMIN BANK(607135)
501 MILAK UP-11-006-092-001/162
(JAGATPUR) 		3111006000NRG24170820230186888 17/08/2023 Mamta Devi 3111006WL011162 Mamta Devi 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870119 MAMTA DEVI WO NARENDER KUMAR SARVA UP GRAMIN BANK(607135)
502 MILAK UP-11-006-092-001/167
(JAGATPUR) 		3111006000NRG24170820230186748 17/08/2023 TEJPAL 3111006WL011156 TEJPAL 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869829 TEJ PAL SO CHHEDA LAL SARVA UP GRAMIN BANK(607135)
503 MILAK UP-11-006-092-001/204
(JAGATPUR) 		3111006000NRG24170820230186749 17/08/2023 KAMLESH 3111006WL011156 KAMLESH 00700 PUNB0SUPGB5 1840 1840 Processed 31/08/2023 4997869958 KAMLASH KUMARI WO OM PRKASH SARVA UP GRAMIN BANK(607135)
504 MILAK UP-11-006-092-001/24
(JAGATPUR) 		3111006000NRG24170820230186889 17/08/2023 SURAJ MUKHI 3111006WL011162 SURAJ MUKHI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870096 SURAJ MUKHI WO PRA TAP SARVA UP GRAMIN BANK(607135)
505 MILAK UP-11-006-092-001/241
(JAGATPUR) 		3111006000NRG24170820230186750 17/08/2023 VIRENDRA PAL 3111006WL011156 VIRENDRA PAL 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869827 VERENDRA PAL SARVA UP GRAMIN BANK(607135)
506 MILAK UP-11-006-092-001/34
(JAGATPUR) 		3111006000NRG24170820230186738 17/08/2023 BHAGWANDAS 3111006WL011155 BHAGWANDAS 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869975 BHAGWAN DAS SO BAN DU RAM SARVA UP GRAMIN BANK(607135)
507 MILAK UP-11-006-092-001/37
(JAGATPUR) 		3111006000NRG24170820230186741 17/08/2023 sheetal 3111006WL011155 sheetal 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870100 SHEETAL . SARVA UP GRAMIN BANK(607135)
508 MILAK UP-11-006-092-001/405
(JAGATPUR) 		3111006000NRG24170820230186743 17/08/2023 RATANLAL 3111006WL011155 RATANLAL 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870001 RAM RATAN LAL SARVA UP GRAMIN BANK(607135)
509 MILAK UP-11-006-092-001/463
(JAGATPUR) 		3111006000NRG24170820230186891 17/08/2023 AMARVATI 3111006WL011162 AMARVATI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870006 AMAR WATI SARVA UP GRAMIN BANK(607135)
510 MILAK UP-11-006-092-001/463
(JAGATPUR) 		3111006000NRG24170820230186892 17/08/2023 RAJVEER 3111006WL011162 RAJVEER 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870011 RAJVEER SARVA UP GRAMIN BANK(607135)
511 MILAK UP-11-006-092-001/479
(JAGATPUR) 		3111006000NRG24170820230186893 17/08/2023 DHARMENDRA 3111006WL011162 DHARMENDRA 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870043 DHARMENDRA SARVA UP GRAMIN BANK(607135)
512 MILAK UP-11-006-092-001/83
(JAGATPUR) 		3111006000NRG24170820230186761 17/08/2023 tiveni 3111006WL011156 tiveni 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870057 TIRVENI SARVA UP GRAMIN BANK(607135)
513 MILAK UP-11-006-092-001/96
(JAGATPUR) 		3111006000NRG24170820230186763 17/08/2023 PRATAP SINGH 3111006WL011156 PRATAP SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997870058 PRATAP SINGH SO RA M CHARAN SARVA UP GRAMIN BANK(607135)
514 MILAK UP-11-006-092-002/22
(JAGATPUR) 		3111006000NRG24170820230186898 17/08/2023 SHIVAM 3111006WL011162 SHIVAM 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869935 SHIVAM SO TEJPAL SARVA UP GRAMIN BANK(607135)
515 MILAK UP-11-006-092-002/371
(JAGATPUR) 		3111006000NRG24170820230186904 17/08/2023 SARASWATI 3111006WL011162 SARASWATI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869956 Sarasvati BANK OF BARODA(606985)
516 MILAK UP-11-006-092-002/372
(JAGATPUR) 		3111006000NRG24170820230186905 17/08/2023 BEENA DEVI 3111006WL011162 BEENA DEVI 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4997869933 BEENA SARVA UP GRAMIN BANK(607135)
517 MILAK UP-11-006-092-002/454
(JAGATPUR) 		3111006000NRG24170820230186906 17/08/2023 JYOTI 3111006WL011162 JYOTI 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4997869934 JIYOTI DEVI W O VIJAYA PAL SARVA UP GRAMIN BANK(607135)
518 MILAK UP-11-006-093-001/208
(SILAI BARAGOAN) 		3111006093NRG24160820230185763 17/08/2023 HARISH 3111006093WL011065 HARISH 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 4997870149 HARESH SARVA UP GRAMIN BANK(607135)
519 MILAK UP-11-006-093-001/208
(SILAI BARAGOAN) 		3111006093NRG24160820230185764 17/08/2023 Kamkesh 3111006093WL011065 Kamkesh 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 4997870120 KAMLESH W O HARISH SARVA UP GRAMIN BANK(607135)
520 MILAK UP-11-006-093-001/240
(SILAI BARAGOAN) 		3111006093NRG24160820230184274 17/08/2023 PAPPU 3111006093WL010936 PAPPU 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 4997869977 PAPPU SARVA UP GRAMIN BANK(607135)
521 MILAK UP-11-006-093-001/378
(SILAI BARAGOAN) 		3111006093NRG24160820230184275 17/08/2023 KEDAR SINGH 3111006093WL010937 KEDAR SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 4997870017 KEDAR SINGH SARVA UP GRAMIN BANK(607135)
522 MILAK UP-11-006-093-001/387
(SILAI BARAGOAN) 		3111006093NRG24160820230184272 17/08/2023 Sob rani 3111006093WL010934 Sob rani 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 4997869903 SOB RANI WO MADAN LAL SARVA UP GRAMIN BANK(607135)
523 MILAK UP-11-006-093-001/400
(SILAI BARAGOAN) 		3111006093NRG24160820230185163 17/08/2023 Suman 3111006093WL011026 Suman 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 4997869822 SUMAN W/O VIVEK SARVA UP GRAMIN BANK(607135)
524 MILAK UP-11-006-093-001/400
(SILAI BARAGOAN) 		3111006093NRG24160820230185162 17/08/2023 Vivek kumar 3111006093WL011026 Vivek kumar 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 4997870148 VIVEK KUMAR SO HARISH CHAND SARVA UP GRAMIN BANK(607135)
525 MILAK UP-11-006-093-001/406
(SILAI BARAGOAN) 		3111006093NRG24160820230184273 17/08/2023 Tahrul 3111006093WL010935 Tahrul 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 4997869937 TAHRUL SARVA UP GRAMIN BANK(607135)
526 MILAK UP-11-006-093-001/81
(SILAI BARAGOAN) 		3111006093NRG24160820230184277 17/08/2023 Nanhi Devi 3111006093WL010938 Nanhi Devi 00700 PUNB0SUPGB5 3680 3680 Processed 31/08/2023 4997870150 NANNI DEVI SARVA UP GRAMIN BANK(607135)
527 MILAK UP-11-006-094-001/1
(BHOJIPURA) 		3111006094NRG24030820230171347 17/08/2023 ALI SEN 3111006094WL010008 ALI SEN 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869821 ALI SEN S/O AHMAD HUSAIN SARVA UP GRAMIN BANK(607135)
528 MILAK UP-11-006-094-001/318
(BHOJIPURA) 		3111006094NRG24140820230182714 17/08/2023 mushahid khan 3111006094WL010828 mushahid khan 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869946 MUSHAHID SO ISMILE KHAN SARVA UP GRAMIN BANK(607135)
529 MILAK UP-11-006-094-001/318
(BHOJIPURA) 		3111006094NRG24140820230182715 17/08/2023 najis 3111006094WL010828 najis 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997869947 NAJISH WO MUSHAHID KHAN SARVA UP GRAMIN BANK(607135)
530 MILAK UP-11-006-094-001/340
(BHOJIPURA) 		3111006094NRG24030820230171351 17/08/2023 MAHAVEER 3111006094WL010008 MAHAVEER 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869849 MAHAVIR SINGH SARVA UP GRAMIN BANK(607135)
531 MILAK UP-11-006-094-001/49
(BHOJIPURA) 		3111006094NRG24030820230171352 17/08/2023 PAPPU 3111006094WL010008 PAPPU 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869824 PAPPU SO SUNDARLAL SARVA UP GRAMIN BANK(607135)
532 MILAK UP-11-006-094-001/85
(BHOJIPURA) 		3111006094NRG24030820230171354 17/08/2023 LAL MOHAMMAD 3111006094WL010008 LAL MOHAMMAD 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4997869982 LAL MOHAMMAD SARVA UP GRAMIN BANK(607135)
533 MILAK UP-11-006-097-002/14
(KAMORA) 		3111006000NRG24170820230186437 17/08/2023 SOHAN LAL 3111006WL011133 SOHAN LAL 00700 PUNB0SUPGB5 1840 1840 Processed 31/08/2023 4997869876 SOHAN LAL SARVA UP GRAMIN BANK(607135)
534 MILAK UP-11-006-097-002/170
(KAMORA) 		3111006000NRG24170820230186439 17/08/2023 GYANENDRA 3111006WL011133 GYANENDRA 00700 PUNB0SUPGB5 1840 1840 Processed 31/08/2023 4997870040 GYANENDRA SO AMAR SINGH SARVA UP GRAMIN BANK(607135)
535 MILAK UP-11-006-097-002/247
(KAMORA) 		3111006000NRG24170820230186444 17/08/2023 SEEMA 3111006WL011133 SEEMA 00700 PUNB0SUPGB5 1840 1840 Processed 31/08/2023 4997870041 SEEMA SARVA UP GRAMIN BANK(607135)
536 MILAK UP-11-006-097-002/351
(KAMORA) 		3111006000NRG24170820230186451 17/08/2023 RAVI KASHYAP 3111006WL011133 RAVI KASHYAP 00700 PUNB0SUPGB5 1840 1840 Processed 31/08/2023 4997870012 RAVI KASHYAP BANK OF BARODA(606985)
537 MILAK UP-11-006-107-001/358
(PATNA) 		3111006107NRG24130820230182254 17/08/2023 RAMPIYA 3111006107WL010810 RAMPIYA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4997870108 RAMPIA WO ASHEY RA M SARVA UP GRAMIN BANK(607135)
538 MILAK UP-11-006-118-001/100-A
(KAMRUDIN NAGAR) 		3111006118NRG24170820230186560 17/08/2023 KUVER SEN 3111006118WL011140 KUVER SEN 00700 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 4997869882 KUNWAR SEN SARVA UP GRAMIN BANK(607135)
539 MILAK UP-11-006-118-001/183-A
(KAMRUDIN NAGAR) 		3111006118NRG24170820230186561 17/08/2023 BHEEM SEN 3111006118WL011140 BHEEM SEN 00700 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 4997869886 BHIM SAIN SARVA UP GRAMIN BANK(607135)
540 MILAK UP-11-006-118-001/212
(KAMRUDIN NAGAR) 		3111006118NRG24170820230186562 17/08/2023 CHARAN SINGH 3111006118WL011140 CHARAN SINGH 00700 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 4997869995 CHARAN SINGH SO GULABI RAM SARVA UP GRAMIN BANK(607135)
541 MILAK UP-11-006-118-001/241
(KAMRUDIN NAGAR) 		3111006118NRG24170820230186564 17/08/2023 ASHA KUMARI 3111006118WL011140 ASHA KUMARI 00700 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 4997869885 ASHA KUMARI SARVA UP GRAMIN BANK(607135)
542 MILAK UP-11-006-118-001/296
(KAMRUDIN NAGAR) 		3111006118NRG24170820230186567 17/08/2023 JASHODA 3111006118WL011140 JASHODA 00700 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 4997869884 JASHODA DEVI SARVA UP GRAMIN BANK(607135)
543 MILAK UP-11-006-118-001/298
(KAMRUDIN NAGAR) 		3111006118NRG24170820230186568 17/08/2023 ARVIND KUMAR 3111006118WL011140 ARVIND KUMAR 00700 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 4997869883 ARVIND KUMAR SARVA UP GRAMIN BANK(607135)
544 MILAK UP-11-006-118-001/303
(KAMRUDIN NAGAR) 		3111006118NRG24170820230186569 17/08/2023 HARWATI 3111006118WL011140 HARWATI 00700 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 4997869922 HARWATI WO NANHE CANARA BANK(508532)
545 MILAK UP-11-006-118-001/304
(KAMRUDIN NAGAR) 		3111006118NRG24170820230186570 17/08/2023 HUKAM PAL 3111006118WL011140 HUKAM PAL 00700 PUNB0SUPGB5 3450 3450 Processed 31/08/2023 4997869994 HUKUM PAL SO MANGAL SEN SARVA UP GRAMIN BANK(607135)
546 MILAK UP-11-006-118-001/50
(KAMRUDIN NAGAR) 		3111006118NRG24170820230186572 17/08/2023 Prdeep 3111006118WL011140 Prdeep 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4997869911 PRADEEP KUMAR SARVA UP GRAMIN BANK(607135)
SubTotal 567870 567870
547 MILAK UP-11-006-016-001/124
(PARAM) 		3111006016NRG24090820230178461 17/08/2023 Rohit Kumar 3111006016WL010549 Rohit Kumar 00703 AIRP0000001 2760 2760 Processed 31/08/2023 4997870062 Rohit Kumar BANK OF BARODA(606985)
548 MILAK UP-11-006-092-001/242
(JAGATPUR) 		3111006000NRG24170820230186751 17/08/2023 RAJVEER 3111006WL011156 RAJVEER 00703 AIRP0000001 2990 2990 Processed 31/08/2023 4997869820 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5750 5750
Total 1246324 1246324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_170823APB_FTO_842940 Bank of Baroda BARB0BANBLY BANJARIAJAGIR, BAREILLY,UP 1380
2 MILAK UP3111006_170823APB_FTO_842940 Bank of Baroda BARB0DHAMOR DHAMORA, UP 80270
3 MILAK UP3111006_170823APB_FTO_842940 Bank of Baroda BARB0JWALAX Jwala Nagar 5060
4 MILAK UP3111006_170823APB_FTO_842940 Bank of Baroda BARB0KEMRIX KEMRI, UP 21850
5 MILAK UP3111006_170823APB_FTO_842940 Bank of Baroda BARB0MALIKM MALIK MAU BRANCH 2760
6 MILAK UP3111006_170823APB_FTO_842940 Bank of Baroda BARB0MEERGA MEERGANJ, BAREILLY 5520
7 MILAK UP3111006_170823APB_FTO_842940 Bank of Baroda BARB0MILAKX MILAK 6900
8 MILAK UP3111006_170823APB_FTO_842940 Bank of Baroda BARB0MILAKX MILAK BR., DIST. RAMPUR, U.P. 135700
9 MILAK UP3111006_170823APB_FTO_842940 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 8142
10 MILAK UP3111006_170823APB_FTO_842940 Bank of Baroda BARB0RATHOD RATHONDA, UP 31510
11 MILAK UP3111006_170823APB_FTO_842940 Bank of Baroda BARB0SAHSHE SAHORA, UP 4140
12 MILAK UP3111006_170823APB_FTO_842940 Bank of Baroda BARB0SHISHG SHISGARH, UP 32890
13 MILAK UP3111006_170823APB_FTO_842940 Baroda U.P. Bank BARB0BUPGBX MEERGANJ 230
14 MILAK UP3111006_170823APB_FTO_842940 Canara Bank CNRB0002182 KRIMCHA 22770
15 MILAK UP3111006_170823APB_FTO_842940 Canara Bank CNRB0002199 RAMPUR CIVIL LINES 1840
16 MILAK UP3111006_170823APB_FTO_842940 Canara Bank CNRB0003899 PIPLA SHIV NAGAR 9660
17 MILAK UP3111006_170823APB_FTO_842940 Canara Bank CNRB0018727 RAMPUR CIVIL LINES II 1840
18 MILAK UP3111006_170823APB_FTO_842940 Prathama Bank PRTH0022117 PARAM 12420
19 MILAK UP3111006_170823APB_FTO_842940 Prathama Bank PRTH0022131 PATTI BASANTPUR 16790
20 MILAK UP3111006_170823APB_FTO_842940 Prathama Bank PRTH0022134 MILAK 1610
21 MILAK UP3111006_170823APB_FTO_842940 Punjab & Sind Bank PSIB0020961 MILAK 14950
22 MILAK UP3111006_170823APB_FTO_842940 Punjab National Bank PUNB0211510 Milak 5520
23 MILAK UP3111006_170823APB_FTO_842940 Punjab National Bank PUNB0638400 MEERGANJ, DISTT BAREILLY 2990
24 MILAK UP3111006_170823APB_FTO_842940 Punjab National Bank PUNB0681300 MILAK (MORADABAD) 24610
25 MILAK UP3111006_170823APB_FTO_842940 State Bank of India SBIN0000584 MILAK 62560
26 MILAK UP3111006_170823APB_FTO_842940 State Bank of India SBIN0000702 RAMPUR 3450
27 MILAK UP3111006_170823APB_FTO_842940 State Bank of India SBIN0011168 KEMRI 12880
28 MILAK UP3111006_170823APB_FTO_842940 State Bank of India SBIN0012658 DHAMORA 33580
29 MILAK UP3111006_170823APB_FTO_842940 State Bank of India SBIN0015667 BHAINSORI 1840
30 MILAK UP3111006_170823APB_FTO_842940 State Bank of India SBIN0016456 SHISHGARH 2990
31 MILAK UP3111006_170823APB_FTO_842940 UCO Bank UCBA0002856 RATHONDA 24380
32 MILAK UP3111006_170823APB_FTO_842940 UNION BANK OF INDIA UBIN0573159 MILAK 78062
33 MILAK UP3111006_170823APB_FTO_842940 India Post Payments Bank IPOS0000001 RAMPUR 1610
34 MILAK UP3111006_170823APB_FTO_842940 Prathama UP Gramin Bank PUNB0SUPGB5 AINJAN KHERA ( APR ) 3220
35 MILAK UP3111006_170823APB_FTO_842940 Prathama UP Gramin Bank PUNB0SUPGB5 BARA KHAS (PBK) 29900
36 MILAK UP3111006_170823APB_FTO_842940 Prathama UP Gramin Bank PUNB0SUPGB5 DHAMORA (PDM) 37950
37 MILAK UP3111006_170823APB_FTO_842940 Prathama UP Gramin Bank PUNB0SUPGB5 LOHA PATTI (PLP) 120290
38 MILAK UP3111006_170823APB_FTO_842940 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK (PMK) 35420
39 MILAK UP3111006_170823APB_FTO_842940 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAKPUR (PMP) 9890
40 MILAK UP3111006_170823APB_FTO_842940 Prathama UP Gramin Bank PUNB0SUPGB5 PARAM (PPM) 84870
41 MILAK UP3111006_170823APB_FTO_842940 Prathama UP Gramin Bank PUNB0SUPGB5 PATTI BASANTPUR (PPB) 95450
42 MILAK UP3111006_170823APB_FTO_842940 Prathama UP Gramin Bank PUNB0SUPGB5 RASS DANDIA (PRD) 30820
43 MILAK UP3111006_170823APB_FTO_842940 Prathama UP Gramin Bank PUNB0SUPGB5 RATHONDA (RPT) 10580
44 MILAK UP3111006_170823APB_FTO_842940 Prathama UP Gramin Bank PUNB0SUPGB5 SALAIBARA (PSB) 94070
45 MILAK UP3111006_170823APB_FTO_842940 Prathama UP Gramin Bank PUNB0SUPGB5 SARAWA (PSW) 3220
46 MILAK UP3111006_170823APB_FTO_842940 Prathama UP Gramin Bank PUNB0SUPGB5 SIMARIA (PSM) 9660
47 MILAK UP3111006_170823APB_FTO_842940 Prathama UP Gramin Bank PUNB0SUPGB5 VIKRAMPUR ( VPR ) 2530
48 MILAK UP3111006_170823APB_FTO_842940 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5750

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