Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:21:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111006_071023APB_FTO_1073551
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-11-006-022-001/221
(KRIPA PANDEY) 		3111006000NRG24071020230228030 07/10/2023 SHIVAM SINGH 3111006WL014057 SHIVAM SINGH 00045 BARB0BUPGBX 1610 1610 Processed 13/11/2023 7457034866 SHIVAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
2 MILAK UP-11-006-052-001/191
(SANDOLI) 		3111006000NRG24071020230227944 07/10/2023 UGRA SEN 3111006WL014050 UGRA SEN 00045 BARB0DHAMOR 3450 3450 Processed 13/11/2023 7457034997 UGRA SAIN S/O KHAMANI RAMPUR ZILA SAHKARI BANK LTD(607306)
3 MILAK UP-11-006-052-001/24
(SANDOLI) 		3111006000NRG24071020230227945 07/10/2023 BHUP KISHOR 3111006WL014050 BHUP KISHOR 00045 BARB0DHAMOR 3450 3450 Processed 13/11/2023 7457034780 BHOOPKISHOR SO HEERA BANK OF BARODA(606985)
4 MILAK UP-11-006-052-001/390
(SANDOLI) 		3111006000NRG24071020230227946 07/10/2023 RADHIKA 3111006WL014050 RADHIKA 00045 BARB0DHAMOR 3450 3450 Processed 13/11/2023 7457035147 RADHIKA BANK OF BARODA(606985)
5 MILAK UP-11-006-052-001/83
(SANDOLI) 		3111006000NRG24071020230227947 07/10/2023 Ram kishor 3111006WL014050 Ram kishor 00045 BARB0DHAMOR 3680 3680 Processed 13/11/2023 7457034782 RAMKISHORE S O REWA BANK OF BARODA(606985)
6 MILAK UP-11-006-070-001/499
(ROOPPUR) 		3111006000NRG24051020230225729 07/10/2023 SUNIL KUMAR 3111006WL013920 SUNIL KUMAR 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457034994 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
7 MILAK UP-11-006-070-001/506
(ROOPPUR) 		3111006000NRG24051020230225730 07/10/2023 MOHAN SWAROOP 3111006WL013920 MOHAN SWAROOP 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457034996 MOHAN SWAROOP S OPRE BANK OF BARODA(606985)
8 MILAK UP-11-006-070-001/551
(ROOPPUR) 		3111006000NRG24051020230225719 07/10/2023 CHOTU 3111006WL013918 CHOTU 00045 BARB0DHAMOR 2070 2070 Processed 13/11/2023 7457035148 CHOTOO BANK OF BARODA(606985)
9 MILAK UP-11-006-070-001/586
(ROOPPUR) 		3111006000NRG24051020230225721 07/10/2023 PRITI 3111006WL013918 PRITI 00045 BARB0DHAMOR 3220 3220 Processed 13/11/2023 7457035063 PREETI D O PRITAM PR BANK OF BARODA(606985)
10 MILAK UP-11-006-097-002/243
(KAMORA) 		3111006000NRG24071020230227884 07/10/2023 SHISHWATI 3111006WL014032 SHISHWATI 00045 BARB0DHAMOR 3680 3680 Processed 13/11/2023 7457035094 MRS SHISH VATI STATE BANK OF INDIA(508548)
11 MILAK UP-11-006-097-002/250
(KAMORA) 		3111006000NRG24071020230227885 07/10/2023 RAMDAYAL 3111006WL014032 RAMDAYAL 00045 BARB0DHAMOR 3680 3680 Processed 13/11/2023 7457035116 RAMDAYAL SO SHYAM LA BANK OF BARODA(606985)
12 MILAK UP-11-006-098-001/10
(PAGAMBARPUR) 		3111006000NRG24071020230227773 07/10/2023 RANJEET 3111006WL014029 RANJEET 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035037 RANJEET S O YADRAM BANK OF BARODA(606985)
13 MILAK UP-11-006-098-001/10
(PAGAMBARPUR) 		3111006000NRG24071020230227772 07/10/2023 RANJEET 3111006WL014029 RANJEET 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035009 RANJEET S O YADRAM BANK OF BARODA(606985)
14 MILAK UP-11-006-098-001/104
(PAGAMBARPUR) 		3111006000NRG24071020230227775 07/10/2023 Toshpal 3111006WL014029 Toshpal 00045 BARB0DHAMOR 460 460 Processed 14/11/2023 7457035100 TOSH PAL SO TULA RAM SARVA UP GRAMIN BANK(607135)
15 MILAK UP-11-006-098-001/104
(PAGAMBARPUR) 		3111006000NRG24071020230227774 07/10/2023 Toshpal 3111006WL014029 Toshpal 00045 BARB0DHAMOR 2760 2760 Processed 14/11/2023 7457035099 TOSH PAL SO TULA RAM SARVA UP GRAMIN BANK(607135)
16 MILAK UP-11-006-098-001/114
(PAGAMBARPUR) 		3111006000NRG24071020230227915 07/10/2023 JASODA 3111006WL014041 JASODA 00045 BARB0DHAMOR 3450 3450 Processed 13/11/2023 7457035096 ASODA W O DHAKAN LA BANK OF BARODA(606985)
17 MILAK UP-11-006-098-001/145
(PAGAMBARPUR) 		3111006000NRG24071020230227778 07/10/2023 Kavita 3111006WL014029 Kavita 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035055 KAVITA W O RAJIV BANK OF BARODA(606985)
18 MILAK UP-11-006-098-001/145
(PAGAMBARPUR) 		3111006000NRG24071020230227777 07/10/2023 Kavita 3111006WL014029 Kavita 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035056 KAVITA W O RAJIV BANK OF BARODA(606985)
19 MILAK UP-11-006-098-001/161
(PAGAMBARPUR) 		3111006000NRG24071020230227780 07/10/2023 EKBAL 3111006WL014029 EKBAL 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035058 IQBAL KHA S O MAHABE BANK OF BARODA(606985)
20 MILAK UP-11-006-098-001/161
(PAGAMBARPUR) 		3111006000NRG24071020230227779 07/10/2023 EKBAL 3111006WL014029 EKBAL 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035057 IQBAL KHA S O MAHABE BANK OF BARODA(606985)
21 MILAK UP-11-006-098-001/170
(PAGAMBARPUR) 		3111006000NRG24071020230227782 07/10/2023 MOHD. RAZA 3111006WL014029 MOHD. RAZA 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035060 MD RAZA KHAN BANK OF BARODA(606985)
22 MILAK UP-11-006-098-001/170
(PAGAMBARPUR) 		3111006000NRG24071020230227781 07/10/2023 MOHD. RAZA 3111006WL014029 MOHD. RAZA 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035059 MD RAZA KHAN BANK OF BARODA(606985)
23 MILAK UP-11-006-098-001/177
(PAGAMBARPUR) 		3111006000NRG24071020230227783 07/10/2023 latif khan 3111006WL014029 latif khan 00045 BARB0DHAMOR 230 230 Processed 13/11/2023 7457035041 LATIF KHAN S O BANK OF BARODA(606985)
24 MILAK UP-11-006-098-001/181
(PAGAMBARPUR) 		3111006000NRG24071020230227787 07/10/2023 PREM BABU 3111006WL014029 PREM BABU 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035104 PREM BABU SO CHANDRA BANK OF BARODA(606985)
25 MILAK UP-11-006-098-001/181
(PAGAMBARPUR) 		3111006000NRG24071020230227786 07/10/2023 PREM BABU 3111006WL014029 PREM BABU 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035103 PREM BABU SO CHANDRA BANK OF BARODA(606985)
26 MILAK UP-11-006-098-001/19
(PAGAMBARPUR) 		3111006000NRG24071020230227789 07/10/2023 SHER SINGH 3111006WL014029 SHER SINGH 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035114 SHERSINGH SO DAYARAM BANK OF BARODA(606985)
27 MILAK UP-11-006-098-001/19
(PAGAMBARPUR) 		3111006000NRG24071020230227788 07/10/2023 SHER SINGH 3111006WL014029 SHER SINGH 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035113 SHERSINGH SO DAYARAM BANK OF BARODA(606985)
28 MILAK UP-11-006-098-001/220
(PAGAMBARPUR) 		3111006000NRG24071020230227791 07/10/2023 ANWAR SHAH 3111006WL014029 ANWAR SHAH 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035043 ANWAR S O NABI SHAH BANK OF BARODA(606985)
29 MILAK UP-11-006-098-001/220
(PAGAMBARPUR) 		3111006000NRG24071020230227790 07/10/2023 ANWAR SHAH 3111006WL014029 ANWAR SHAH 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035042 ANWAR S O NABI SHAH BANK OF BARODA(606985)
30 MILAK UP-11-006-098-001/225
(PAGAMBARPUR) 		3111006000NRG24071020230227793 07/10/2023 NAEEM 3111006WL014029 NAEEM 00045 BARB0DHAMOR 2530 2530 Processed 13/11/2023 7457035062 NAEEM BANK OF BARODA(606985)
31 MILAK UP-11-006-098-001/225
(PAGAMBARPUR) 		3111006000NRG24071020230227792 07/10/2023 NAEEM 3111006WL014029 NAEEM 00045 BARB0DHAMOR 230 230 Processed 13/11/2023 7457035061 NAEEM BANK OF BARODA(606985)
32 MILAK UP-11-006-098-001/227
(PAGAMBARPUR) 		3111006000NRG24071020230227795 07/10/2023 SARVESH DEVI 3111006WL014029 SARVESH DEVI 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035092 SARVESH W O BHAGWAN BANK OF BARODA(606985)
33 MILAK UP-11-006-098-001/227
(PAGAMBARPUR) 		3111006000NRG24071020230227797 07/10/2023 SARVESH DEVI 3111006WL014029 SARVESH DEVI 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035093 SARVESH W O BHAGWAN BANK OF BARODA(606985)
34 MILAK UP-11-006-098-001/228
(PAGAMBARPUR) 		3111006000NRG24071020230227798 07/10/2023 Dayaram 3111006WL014029 Dayaram 00045 BARB0DHAMOR 230 230 Processed 14/11/2023 7457035091 DAYARAM S O SHAMANTI SARVA UP GRAMIN BANK(607135)
35 MILAK UP-11-006-098-001/29
(PAGAMBARPUR) 		3111006000NRG24071020230227801 07/10/2023 TOTA RAM 3111006WL014029 TOTA RAM 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457034783 TOTA RAM SO NATTHU BANK OF BARODA(606985)
36 MILAK UP-11-006-098-001/29
(PAGAMBARPUR) 		3111006000NRG24071020230227799 07/10/2023 TOTA RAM 3111006WL014029 TOTA RAM 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457034811 TOTA RAM SO NATTHU BANK OF BARODA(606985)
37 MILAK UP-11-006-098-001/31
(PAGAMBARPUR) 		3111006000NRG24071020230227803 07/10/2023 BALVEER 3111006WL014029 BALVEER 00045 BARB0DHAMOR 230 230 Processed 13/11/2023 7457035049 BALVEER S ORAM CHARA BANK OF BARODA(606985)
38 MILAK UP-11-006-098-001/32
(PAGAMBARPUR) 		3111006000NRG24071020230227804 07/10/2023 ajay 3111006WL014029 ajay 00045 BARB0DHAMOR 230 230 Processed 13/11/2023 7457035050 AJAY PAL S O RAMABHA BANK OF BARODA(606985)
39 MILAK UP-11-006-098-001/34
(PAGAMBARPUR) 		3111006000NRG24071020230227807 07/10/2023 BABLU 3111006WL014029 BABLU 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035051 BABLU S ORAM BHAROSE BANK OF BARODA(606985)
40 MILAK UP-11-006-098-001/34
(PAGAMBARPUR) 		3111006000NRG24071020230227808 07/10/2023 BABLU 3111006WL014029 BABLU 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035052 BABLU S ORAM BHAROSE BANK OF BARODA(606985)
41 MILAK UP-11-006-098-001/350
(PAGAMBARPUR) 		3111006000NRG24071020230227809 07/10/2023 JAYANTI 3111006WL014029 JAYANTI 00045 BARB0DHAMOR 230 230 Processed 13/11/2023 7457035115 JAYMANTI DEVI BANK OF BARODA(606985)
42 MILAK UP-11-006-098-001/363
(PAGAMBARPUR) 		3111006000NRG24071020230227812 07/10/2023 AKEEL AHMAD 3111006WL014029 AKEEL AHMAD 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035102 AKEEL AHMAD SO MO NA BANK OF BARODA(606985)
43 MILAK UP-11-006-098-001/363
(PAGAMBARPUR) 		3111006000NRG24071020230227811 07/10/2023 AKEEL AHMAD 3111006WL014029 AKEEL AHMAD 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035101 AKEEL AHMAD SO MO NA BANK OF BARODA(606985)
44 MILAK UP-11-006-098-001/368
(PAGAMBARPUR) 		3111006000NRG24071020230227814 07/10/2023 NAZIM KHAN 3111006WL014029 NAZIM KHAN 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457034993 NAJIM KHAN S O YUSUF BANK OF BARODA(606985)
45 MILAK UP-11-006-098-001/368
(PAGAMBARPUR) 		3111006000NRG24071020230227813 07/10/2023 NAZIM KHAN 3111006WL014029 NAZIM KHAN 00045 BARB0DHAMOR 2530 2530 Processed 13/11/2023 7457034992 NAJIM KHAN S O YUSUF BANK OF BARODA(606985)
46 MILAK UP-11-006-098-001/39
(PAGAMBARPUR) 		3111006000NRG24071020230227816 07/10/2023 TEJPAL 3111006WL014029 TEJPAL 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035039 TEJPAL S O SIYARAM BANK OF BARODA(606985)
47 MILAK UP-11-006-098-001/39
(PAGAMBARPUR) 		3111006000NRG24071020230227815 07/10/2023 TEJPAL 3111006WL014029 TEJPAL 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035038 TEJPAL S O SIYARAM BANK OF BARODA(606985)
48 MILAK UP-11-006-098-001/408
(PAGAMBARPUR) 		3111006000NRG24071020230227820 07/10/2023 IQBAL 3111006WL014029 IQBAL 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035045 IQBAL S O NABI SHAH BANK OF BARODA(606985)
49 MILAK UP-11-006-098-001/408
(PAGAMBARPUR) 		3111006000NRG24071020230227821 07/10/2023 IQBAL 3111006WL014029 IQBAL 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035046 IQBAL S O NABI SHAH BANK OF BARODA(606985)
50 MILAK UP-11-006-098-001/422
(PAGAMBARPUR) 		3111006000NRG24071020230227823 07/10/2023 SUNITA DEVI 3111006WL014029 SUNITA DEVI 00045 BARB0DHAMOR 230 230 Processed 13/11/2023 7457035107 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
51 MILAK UP-11-006-098-001/436
(PAGAMBARPUR) 		3111006000NRG24071020230227824 07/10/2023 ROSHAN LAL 3111006WL014029 ROSHAN LAL 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457034999 ROSHAN LAL S O RAM BANK OF BARODA(606985)
52 MILAK UP-11-006-098-001/436
(PAGAMBARPUR) 		3111006000NRG24071020230227825 07/10/2023 ROSHAN LAL 3111006WL014029 ROSHAN LAL 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035000 ROSHAN LAL S O RAM BANK OF BARODA(606985)
53 MILAK UP-11-006-098-001/448
(PAGAMBARPUR) 		3111006000NRG24071020230227826 07/10/2023 SARJEET 3111006WL014029 SARJEET 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035111 SARAJIT SINGH SO CHA BANK OF BARODA(606985)
54 MILAK UP-11-006-098-001/448
(PAGAMBARPUR) 		3111006000NRG24071020230227827 07/10/2023 SARJEET 3111006WL014029 SARJEET 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035112 SARAJIT SINGH SO CHA BANK OF BARODA(606985)
55 MILAK UP-11-006-098-001/461
(PAGAMBARPUR) 		3111006000NRG24071020230227828 07/10/2023 SANJEEV 3111006WL014029 SANJEEV 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035151 SANJEEV BANK OF BARODA(606985)
56 MILAK UP-11-006-098-001/461
(PAGAMBARPUR) 		3111006000NRG24071020230227829 07/10/2023 SANJEEV 3111006WL014029 SANJEEV 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035152 SANJEEV BANK OF BARODA(606985)
57 MILAK UP-11-006-098-001/471
(PAGAMBARPUR) 		3111006000NRG24071020230227830 07/10/2023 JAGANLAL URF MOOL CHAND 3111006WL014029 JAGANLAL URF MOOL CHAND 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035005 JAGAN LAL URF MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
58 MILAK UP-11-006-098-001/471
(PAGAMBARPUR) 		3111006000NRG24071020230227831 07/10/2023 JAGANLAL URF MOOL CHAND 3111006WL014029 JAGANLAL URF MOOL CHAND 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035006 JAGAN LAL URF MOOLCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
59 MILAK UP-11-006-098-001/478
(PAGAMBARPUR) 		3111006000NRG24071020230227832 07/10/2023 HARPRASAD 3111006WL014029 HARPRASAD 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035105 HARPARASAD SO HARDYA BANK OF BARODA(606985)
60 MILAK UP-11-006-098-001/478
(PAGAMBARPUR) 		3111006000NRG24071020230227833 07/10/2023 HARPRASAD 3111006WL014029 HARPRASAD 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035106 HARPARASAD SO HARDYA BANK OF BARODA(606985)
61 MILAK UP-11-006-098-001/488
(PAGAMBARPUR) 		3111006000NRG24071020230227837 07/10/2023 SADAKAT KHAN 3111006WL014029 SADAKAT KHAN 00045 BARB0DHAMOR 230 230 Processed 13/11/2023 7457035108 SDAKAT KHAN SO NAJAK BANK OF BARODA(606985)
62 MILAK UP-11-006-098-001/493
(PAGAMBARPUR) 		3111006000NRG24071020230227838 07/10/2023 MUSTUFA ALI 3111006WL014029 MUSTUFA ALI 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035007 MUSTUFA ALI KHAN BANK OF BARODA(606985)
63 MILAK UP-11-006-098-001/493
(PAGAMBARPUR) 		3111006000NRG24071020230227839 07/10/2023 MUSTUFA ALI 3111006WL014029 MUSTUFA ALI 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035008 MUSTUFA ALI KHAN BANK OF BARODA(606985)
64 MILAK UP-11-006-098-001/494
(PAGAMBARPUR) 		3111006000NRG24071020230227840 07/10/2023 MUJEEB KHAN 3111006WL014029 MUJEEB KHAN 00045 BARB0DHAMOR 230 230 Processed 13/11/2023 7457035097 MUJEEB KHAN SO VIJAH BANK OF BARODA(606985)
65 MILAK UP-11-006-098-001/495
(PAGAMBARPUR) 		3111006000NRG24071020230227841 07/10/2023 MUJAHID KHAN 3111006WL014029 MUJAHID KHAN 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035155 MUJAHID BANK OF BARODA(606985)
66 MILAK UP-11-006-098-001/495
(PAGAMBARPUR) 		3111006000NRG24071020230227842 07/10/2023 MUJAHID KHAN 3111006WL014029 MUJAHID KHAN 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035156 MUJAHID BANK OF BARODA(606985)
67 MILAK UP-11-006-098-001/496
(PAGAMBARPUR) 		3111006000NRG24071020230227843 07/10/2023 FARMOOD KHAN 3111006WL014029 FARMOOD KHAN 00045 BARB0DHAMOR 230 230 Processed 13/11/2023 7457035145 FARMOOD KHAN BANK OF BARODA(606985)
68 MILAK UP-11-006-098-001/501
(PAGAMBARPUR) 		3111006000NRG24071020230227844 07/10/2023 JAMEER KHAN 3111006WL014029 JAMEER KHAN 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035153 JAMEER KHAN S/O YUNUS KHAN RAMPUR ZILA SAHKARI BANK LTD(607306)
69 MILAK UP-11-006-098-001/501
(PAGAMBARPUR) 		3111006000NRG24071020230227845 07/10/2023 JAMEER KHAN 3111006WL014029 JAMEER KHAN 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035154 JAMEER KHAN S/O YUNUS KHAN RAMPUR ZILA SAHKARI BANK LTD(607306)
70 MILAK UP-11-006-098-001/505
(PAGAMBARPUR) 		3111006000NRG24071020230227847 07/10/2023 ISRAR KHAN 3111006WL014029 ISRAR KHAN 00045 BARB0DHAMOR 230 230 Processed 13/11/2023 7457035098 ISHRAR KHAN BANK OF BARODA(606985)
71 MILAK UP-11-006-098-001/507
(PAGAMBARPUR) 		3111006000NRG24071020230227848 07/10/2023 ASHIF KHAN 3111006WL014029 ASHIF KHAN 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035040 ASIF KHAN AXIS BANK(607153)
72 MILAK UP-11-006-098-001/525
(PAGAMBARPUR) 		3111006000NRG24071020230227850 07/10/2023 MUSTKEEM KHAN 3111006WL014029 MUSTKEEM KHAN 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035149 MUSTKEEM KHAN BANK OF BARODA(606985)
73 MILAK UP-11-006-098-001/525
(PAGAMBARPUR) 		3111006000NRG24071020230227851 07/10/2023 MUSTKEEM KHAN 3111006WL014029 MUSTKEEM KHAN 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035150 MUSTKEEM KHAN BANK OF BARODA(606985)
74 MILAK UP-11-006-098-001/57
(PAGAMBARPUR) 		3111006000NRG24071020230227852 07/10/2023 mahendra 3111006WL014029 mahendra 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035001 MAHENDER S O PREMCHA BANK OF BARODA(606985)
75 MILAK UP-11-006-098-001/57
(PAGAMBARPUR) 		3111006000NRG24071020230227853 07/10/2023 mahendra 3111006WL014029 mahendra 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035002 MAHENDER S O PREMCHA BANK OF BARODA(606985)
76 MILAK UP-11-006-098-001/58
(PAGAMBARPUR) 		3111006000NRG24071020230227854 07/10/2023 HANEEF KHAN 3111006WL014029 HANEEF KHAN 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035003 HANEEF KHA S O DHAMM BANK OF BARODA(606985)
77 MILAK UP-11-006-098-001/58
(PAGAMBARPUR) 		3111006000NRG24071020230227855 07/10/2023 HANEEF KHAN 3111006WL014029 HANEEF KHAN 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035004 HANEEF KHA S O DHAMM BANK OF BARODA(606985)
78 MILAK UP-11-006-098-001/84
(PAGAMBARPUR) 		3111006000NRG24071020230227858 07/10/2023 BHARAT SINGH 3111006WL014029 BHARAT SINGH 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035053 BHARAT SINGH S O OMA BANK OF BARODA(606985)
79 MILAK UP-11-006-098-001/84
(PAGAMBARPUR) 		3111006000NRG24071020230227859 07/10/2023 BHARAT SINGH 3111006WL014029 BHARAT SINGH 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035054 BHARAT SINGH S O OMA BANK OF BARODA(606985)
80 MILAK UP-11-006-098-001/95
(PAGAMBARPUR) 		3111006000NRG24071020230227861 07/10/2023 SURESH 3111006WL014029 SURESH 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457035047 SURESH S O KASHIRAM BANK OF BARODA(606985)
81 MILAK UP-11-006-098-001/95
(PAGAMBARPUR) 		3111006000NRG24071020230227862 07/10/2023 SURESH 3111006WL014029 SURESH 00045 BARB0DHAMOR 2760 2760 Processed 13/11/2023 7457035048 SURESH S O KASHIRAM BANK OF BARODA(606985)
82 MILAK UP-11-006-114-001/203
(JIVAI KADIM) 		3111006114NRG24071020230226866 07/10/2023 AMAR SINGH 3111006114WL013977 AMAR SINGH 00045 BARB0DHAMOR 460 460 Processed 13/11/2023 7457034995 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 MILAK UP-11-006-114-001/211
(JIVAI KADIM) 		3111006114NRG24071020230226819 07/10/2023 SUNIL KUMAR 3111006114WL013975 SUNIL KUMAR 00045 BARB0DHAMOR 1380 1380 Processed 13/11/2023 7457034998 SUNIL KUMAR SO SURES BANK OF BARODA(606985)
84 MILAK UP-11-006-114-001/214
(JIVAI KADIM) 		3111006114NRG24071020230226867 07/10/2023 NATHTHAN 3111006114WL013977 NATHTHAN 00045 BARB0DHAMOR 1380 1380 Processed 13/11/2023 7457034781 NATTHAN SO BHOORE BANK OF BARODA(606985)
85 MILAK UP-11-006-114-001/220
(JIVAI KADIM) 		3111006114NRG24071020230226820 07/10/2023 HARPYARI 3111006114WL013975 HARPYARI 00045 BARB0DHAMOR 1380 1380 Processed 13/11/2023 7457035044 HAR PYARI WO NARESH CANARA BANK(508532)
86 MILAK UP-11-006-114-001/226
(JIVAI KADIM) 		3111006114NRG24071020230226869 07/10/2023 sarvan singh 3111006114WL013977 sarvan singh 00045 BARB0DHAMOR 1380 1380 Processed 13/11/2023 7457035109 SARAVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MILAK UP-11-006-114-001/261
(JIVAI KADIM) 		3111006114NRG24071020230226870 07/10/2023 JAHID 3111006114WL013977 JAHID 00045 BARB0DHAMOR 920 920 Processed 13/11/2023 7457035095 ZAHID INDIA POST PAYMENTS BANK LIMITED(508528)
88 MILAK UP-11-006-114-001/268
(JIVAI KADIM) 		3111006114NRG24071020230226826 07/10/2023 MANOJ KUMAR 3111006114WL013975 MANOJ KUMAR 00045 BARB0DHAMOR 1380 1380 Processed 13/11/2023 7457035117 MANOJ KUMAR BANK OF BARODA(606985)
89 MILAK UP-11-006-114-001/269
(JIVAI KADIM) 		3111006114NRG24071020230226827 07/10/2023 MO ARIF 3111006114WL013975 MO ARIF 00045 BARB0DHAMOR 1380 1380 Processed 13/11/2023 7457035146 MO ARIF BANK OF BARODA(606985)
90 MILAK UP-11-006-114-001/91
(JIVAI KADIM) 		3111006114NRG24071020230226834 07/10/2023 SHEELA 3111006114WL013975 SHEELA 00045 BARB0DHAMOR 1380 1380 Processed 13/11/2023 7457035110 SHILA WO NARPAT BANK OF BARODA(606985)
SubTotal 135240 135240
91 MILAK UP-11-006-030-001/105
(NARKHERA) 		3111006030NRG24071020230227057 07/10/2023 chhtrapal 3111006030WL013991 chhtrapal 00045 BARB0KEMRIX 460 460 Processed 14/11/2023 7457034817 CHATTRA PAL S/O JHANJAN LAL SARVA UP GRAMIN BANK(607135)
92 MILAK UP-11-006-030-001/562
(NARKHERA) 		3111006030NRG24071020230227122 07/10/2023 KALYAN ROY 3111006030WL013991 KALYAN ROY 00045 BARB0KEMRIX 460 460 Processed 14/11/2023 7457034938 KALYAN RAY SARVA UP GRAMIN BANK(607135)
93 MILAK UP-11-006-030-001/567
(NARKHERA) 		3111006030NRG24071020230227125 07/10/2023 BABURAM 3111006030WL013991 BABURAM 00045 BARB0KEMRIX 460 460 Processed 14/11/2023 7457034939 BABURAM SO BHEEM SEN SARVA UP GRAMIN BANK(607135)
94 MILAK UP-11-006-030-001/568
(NARKHERA) 		3111006030NRG24071020230227126 07/10/2023 NAEEM KHAN 3111006030WL013991 NAEEM KHAN 00045 BARB0KEMRIX 460 460 Processed 13/11/2023 7457034937 NAIM KHAN BANK OF BARODA(606985)
95 MILAK UP-11-006-030-001/574
(NARKHERA) 		3111006030NRG24071020230227129 07/10/2023 RIJWAN ALI 3111006030WL013991 RIJWAN ALI 00045 BARB0KEMRIX 460 460 Processed 13/11/2023 7457034935 RIJVAN ALI BANK OF BARODA(606985)
96 MILAK UP-11-006-030-001/577
(NARKHERA) 		3111006030NRG24071020230227130 07/10/2023 DAYARAM 3111006030WL013991 DAYARAM 00045 BARB0KEMRIX 460 460 Processed 13/11/2023 7457034940 DAYARAM BANK OF BARODA(606985)
97 MILAK UP-11-006-030-001/585
(NARKHERA) 		3111006030NRG24071020230227135 07/10/2023 BHOORA 3111006030WL013991 BHOORA 00045 BARB0KEMRIX 460 460 Processed 13/11/2023 7457034941 MR MR JAHID STATE BANK OF INDIA(508548)
98 MILAK UP-11-006-041-003/23
(JIVAI JADID) 		3111006000NRG24071020230227897 07/10/2023 SURESH 3111006WL014036 SURESH 00045 BARB0KEMRIX 3680 3680 Processed 13/11/2023 7457034936 SURESH BANK OF BARODA(606985)
SubTotal 6900 6900
99 MILAK UP-11-006-004-001/222
(JALIFNAGLA) 		3111006000NRG24071020230227892 07/10/2023 Gayatri 3111006WL014034 Gayatri 00045 BARB0MILAKX 3220 3220 Processed 13/11/2023 7457034953 MRS SHAKEELA SJHAKEELA STATE BANK OF INDIA(508548)
100 MILAK UP-11-006-004-001/226
(JALIFNAGLA) 		3111006000NRG24071020230227893 07/10/2023 MAURUL Nisha 3111006WL014034 MAURUL Nisha 00045 BARB0MILAKX 3220 3220 Processed 13/11/2023 7457034954 MAIRUL NISHA W O M BANK OF BARODA(606985)
101 MILAK UP-11-006-005-001/560
(KYORAAR) 		3111006000NRG24051020230225375 07/10/2023 NANHE 3111006WL013905 NANHE 00045 BARB0MILAKX 1840 1840 Rejected 13/11/2023 7457034987 Aadhaar Number not Mapped to Account Number
102 MILAK UP-11-006-005-001/585
(KYORAAR) 		3111006000NRG24051020230225376 07/10/2023 TINKU 3111006WL013905 TINKU 00045 BARB0MILAKX 1840 1840 Processed 13/11/2023 7457034952 TINKU BANK OF BARODA(606985)
103 MILAK UP-11-006-006-003/402
(BARA GAJEJA) 		3111006000NRG24071020230227914 07/10/2023 ganga dei 3111006WL014040 ganga dei 00045 BARB0MILAKX 3220 3220 Processed 13/11/2023 7457034942 GANGA DAI W O GANGA BANK OF BARODA(606985)
104 MILAK UP-11-006-012-001/25
(PASHUPURA) 		3111006000NRG24071020230227935 07/10/2023 JIVAN LAL 3111006WL014045 JIVAN LAL 00045 BARB0MILAKX 3220 3220 Processed 14/11/2023 7457034946 JEEVAN SO JHAJAN LAL SARVA UP GRAMIN BANK(607135)
105 MILAK UP-11-006-016-001/850
(PARAM) 		3111006000NRG24071020230227929 07/10/2023 Ritoo Devi 3111006WL014043 Ritoo Devi 00045 BARB0MILAKX 2760 2760 Processed 13/11/2023 7457034983 RITOO DEVI BANK OF BARODA(606985)
106 MILAK UP-11-006-018-001/183
(PURAINIA KHURD) 		3111006018NRG24071020230227868 07/10/2023 Ranjit Singh 3111006018WL014030 Ranjit Singh 00045 BARB0MILAKX 230 230 Processed 13/11/2023 7457034984 RANAJIT BANK OF BARODA(606985)
107 MILAK UP-11-006-018-001/187
(PURAINIA KHURD) 		3111006018NRG24071020230227869 07/10/2023 ANITA 3111006018WL014030 ANITA 00045 BARB0MILAKX 230 230 Processed 13/11/2023 7457034945 ANEETA KUMARI BANK OF BARODA(606985)
108 MILAK UP-11-006-018-001/352
(PURAINIA KHURD) 		3111006018NRG24071020230227874 07/10/2023 HARISH 3111006018WL014030 HARISH 00045 BARB0MILAKX 230 230 Processed 13/11/2023 7457034943 HARISH KUMAR S O SIP BANK OF BARODA(606985)
109 MILAK UP-11-006-018-001/594
(PURAINIA KHURD) 		3111006000NRG24071020230227939 07/10/2023 LALSINGH 3111006WL014047 LALSINGH 00045 BARB0MILAKX 3450 3450 Processed 13/11/2023 7457034951 MR LAL SINGH STATE BANK OF INDIA(508548)
110 MILAK UP-11-006-018-001/601
(PURAINIA KHURD) 		3111006018NRG24071020230227879 07/10/2023 VIMLESH 3111006018WL014030 VIMLESH 00045 BARB0MILAKX 230 230 Processed 14/11/2023 7457034986 VIMLESH SARVA UP GRAMIN BANK(607135)
111 MILAK UP-11-006-022-001/280
(KRIPA PANDEY) 		3111006000NRG24071020230228034 07/10/2023 Rohit 3111006WL014057 Rohit 00045 BARB0MILAKX 1610 1610 Processed 13/11/2023 7457034988 ROHIT BANK OF BARODA(606985)
112 MILAK UP-11-006-022-001/326
(KRIPA PANDEY) 		3111006000NRG24071020230228036 07/10/2023 CHATRAPAL 3111006WL014057 CHATRAPAL 00045 BARB0MILAKX 1610 1610 Processed 13/11/2023 7457034985 CHHATRAPAL BANK OF BARODA(606985)
113 MILAK UP-11-006-024-001/64
(THRYIA VISHNU) 		3111006024NRG24061020230226046 07/10/2023 KHAN CHAND 3111006024WL013942 KHAN CHAND 00045 BARB0MILAKX 230 230 Processed 14/11/2023 7457034815 KHAN CHAND SARVA UP GRAMIN BANK(607135)
114 MILAK UP-11-006-030-001/438
(NARKHERA) 		3111006030NRG24071020230227097 07/10/2023 VIRENDRA KUMAR 3111006030WL013991 VIRENDRA KUMAR 00045 BARB0MILAKX 460 460 Processed 13/11/2023 7457034944 VIRENDRA KUMAR SO CH BANK OF BARODA(606985)
115 MILAK UP-11-006-048-001/221
(TIRAH) 		3111006000NRG24071020230227949 07/10/2023 Jasoda Devi 3111006WL014051 Jasoda Devi 00045 BARB0MILAKX 3680 3680 Processed 13/11/2023 7457034955 ASODA DEVI WO NOU BANK OF BARODA(606985)
116 MILAK UP-11-006-048-001/221
(TIRAH) 		3111006000NRG24071020230227948 07/10/2023 nouvatram 3111006WL014051 nouvatram 00045 BARB0MILAKX 3680 3680 Processed 13/11/2023 7457034947 NAUVAT RAM SO SHRI B BANK OF BARODA(606985)
117 MILAK UP-11-006-048-001/295
(TIRAH) 		3111006000NRG24071020230227950 07/10/2023 RAMPYARI 3111006WL014051 RAMPYARI 00045 BARB0MILAKX 3680 3680 Processed 13/11/2023 7457034948 RAM PYARI W O KARAN BANK OF BARODA(606985)
118 MILAK UP-11-006-048-001/79
(TIRAH) 		3111006000NRG24071020230227952 07/10/2023 somwati 3111006WL014051 somwati 00045 BARB0MILAKX 3680 3680 Processed 13/11/2023 7457034816 SOMWATI W O SRI OMPR BANK OF BARODA(606985)
119 MILAK UP-11-006-057-001/350
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227504 07/10/2023 MAHESH KUMAR 3111006057WL014011 MAHESH KUMAR 00045 BARB0MILAKX 230 230 Processed 13/11/2023 7457034949 MAHESH KUMAR SO SHRI BANK OF BARODA(606985)
120 MILAK UP-11-006-080-001/337
(KAJYIAPURA) 		3111006000NRG24071020230227734 07/10/2023 NARROTAM DAS 3111006WL014027 NARROTAM DAS 00045 BARB0MILAKX 2530 2530 Processed 13/11/2023 7457034950 NAROTTAM DAS S O UMA BANK OF BARODA(606985)
SubTotal 45080 45080
121 MILAK UP-11-006-030-001/525
(NARKHERA) 		3111006030NRG24071020230227112 07/10/2023 KELASH KUMAR 3111006030WL013991 KELASH KUMAR 00045 BARB0RATHOD 460 460 Processed 13/11/2023 7457035159 KAILASH KUMAR BANK OF BARODA(606985)
122 MILAK UP-11-006-030-001/565
(NARKHERA) 		3111006030NRG24071020230227124 07/10/2023 VIRENDRA KUMAR 3111006030WL013991 VIRENDRA KUMAR 00045 BARB0RATHOD 460 460 Processed 13/11/2023 7457035160 VIRENDRA KUMAR BANK OF BARODA(606985)
123 MILAK UP-11-006-088-001/254
(HARDASPUR) 		3111006000NRG24071020230227888 07/10/2023 NEKPAL 3111006WL014033 NEKPAL 00045 BARB0RATHOD 460 460 Processed 13/11/2023 7457035158 NEK PAL SINGH SO JAG BANK OF BARODA(606985)
124 MILAK UP-11-006-092-001/163
(JAGATPUR) 		3111006000NRG24071020230227963 07/10/2023 YOGESH KUMAR 3111006WL014053 YOGESH KUMAR 00045 BARB0RATHOD 2070 2070 Processed 13/11/2023 7457035161 YOGESH KUMAR BANK OF BARODA(606985)
125 MILAK UP-11-006-092-001/359
(JAGATPUR) 		3111006000NRG24071020230227967 07/10/2023 DHARMENDRA 3111006WL014053 DHARMENDRA 00045 BARB0RATHOD 2070 2070 Processed 13/11/2023 7457035157 DHAREMENDRA KR SO OM BANK OF BARODA(606985)
126 MILAK UP-11-006-092-001/436
(JAGATPUR) 		3111006000NRG24071020230227969 07/10/2023 POONAM 3111006WL014053 POONAM 00045 BARB0RATHOD 2070 2070 Processed 14/11/2023 7457034778 POONAM ..... SARVA UP GRAMIN BANK(607135)
127 MILAK UP-11-006-093-001/310
(SILAI BARAGOAN) 		3111006000NRG24071020230227981 07/10/2023 adesh kumar 3111006WL014053 adesh kumar 00045 BARB0RATHOD 2070 2070 Processed 13/11/2023 7457034779 ADESH KUMAR BANK OF BARODA(606985)
SubTotal 9660 9660
128 MILAK UP-11-006-080-001/236
(KAJYIAPURA) 		3111006000NRG24071020230227719 07/10/2023 HEERALAL 3111006WL014027 HEERALAL 00045 BARB0SAHSHE 2300 2300 Processed 13/11/2023 7457035209 HEERA LAL SO TOTA RA BANK OF BARODA(606985)
129 MILAK UP-11-006-080-001/311
(KAJYIAPURA) 		3111006000NRG24071020230227725 07/10/2023 JIRENDRA KUMAR 3111006WL014027 JIRENDRA KUMAR 00045 BARB0SAHSHE 2760 2760 Processed 13/11/2023 7457035211 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
130 MILAK UP-11-006-080-001/317
(KAJYIAPURA) 		3111006000NRG24071020230227728 07/10/2023 RAMPAL 3111006WL014027 RAMPAL 00045 BARB0SAHSHE 2760 2760 Processed 13/11/2023 7457035213 RAJ PAL BANK OF BARODA(606985)
131 MILAK UP-11-006-080-001/332
(KAJYIAPURA) 		3111006000NRG24071020230227732 07/10/2023 ANSHUM RANI 3111006WL014027 ANSHUM RANI 00045 BARB0SAHSHE 2760 2760 Processed 13/11/2023 7457035210 ANSHUM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MILAK UP-11-006-080-001/344
(KAJYIAPURA) 		3111006000NRG24071020230227736 07/10/2023 RAJESH KUMAR 3111006WL014027 RAJESH KUMAR 00045 BARB0SAHSHE 2760 2760 Processed 13/11/2023 7457035208 RAJESH KUMAR SO NIRB BANK OF BARODA(606985)
133 MILAK UP-11-006-080-001/345
(KAJYIAPURA) 		3111006000NRG24071020230227737 07/10/2023 MAHIPAL 3111006WL014027 MAHIPAL 00045 BARB0SAHSHE 2760 2760 Processed 13/11/2023 7457035207 MAHIPAL BANK OF BARODA(606985)
134 MILAK UP-11-006-080-001/350
(KAJYIAPURA) 		3111006000NRG24071020230227739 07/10/2023 DURVESH KUMAR 3111006WL014027 DURVESH KUMAR 00045 BARB0SAHSHE 2530 2530 Processed 14/11/2023 7457035212 DURVESH KUMAR SARVA UP GRAMIN BANK(607135)
135 MILAK UP-11-006-080-002/302
(KAJYIAPURA) 		3111006000NRG24071020230227754 07/10/2023 BHIMSEN 3111006WL014027 BHIMSEN 00045 BARB0SAHSHE 2530 2530 Processed 13/11/2023 7457035206 BHEEM SEN PUNJAB & SIND BANK(607087)
SubTotal 21160 21160
136 MILAK UP-11-006-061-001/115
(REHPURA) 		3111006000NRG24071020230227941 07/10/2023 Parvati 3111006WL014049 Parvati 00078 CNRB0002182 920 920 Processed 13/11/2023 7457035217 PARVATI W O PRATAP CANARA BANK(508532)
137 MILAK UP-11-006-061-001/275
(REHPURA) 		3111006000NRG24071020230227943 07/10/2023 LAXMI DEVI 3111006WL014049 LAXMI DEVI 00078 CNRB0002182 920 920 Processed 13/11/2023 7457035219 LAKSHMI DEVI UNION BANK OF INDIA(508500)
138 MILAK UP-11-006-063-002/261
(BEGAMABAD NEAR KRIMCHA) 		3111006000NRG24031020230223544 07/10/2023 KAMAL BABU 3111006WL013799 KAMAL BABU 00078 CNRB0002182 460 460 Processed 13/11/2023 7457035220 KAMAL BABU CANARA BANK(508532)
139 MILAK UP-11-006-109-001/215
(AICHORA) 		3111006000NRG24071020230228018 07/10/2023 hira kali 3111006WL014055 hira kali 00078 CNRB0002182 3220 3220 Processed 13/11/2023 7457035218 HEERA KALI CANARA BANK(508532)
140 MILAK UP-11-006-109-001/215
(AICHORA) 		3111006000NRG24071020230228017 07/10/2023 VIRENDRA 3111006WL014055 VIRENDRA 00078 CNRB0002182 3220 3220 Processed 13/11/2023 7457034770 VIRENDRA S O MURARI LAL CANARA BANK(508532)
141 MILAK UP-11-006-114-001/71
(JIVAI KADIM) 		3111006114NRG24071020230226874 07/10/2023 BABLU 3111006114WL013977 BABLU 00078 CNRB0002182 230 230 Processed 13/11/2023 7457034812 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8970 8970
142 MILAK UP-11-006-018-001/582
(PURAINIA KHURD) 		3111006000NRG24071020230227938 07/10/2023 NEETU DEVI 3111006WL014047 NEETU DEVI 00078 CNRB0003899 3450 3450 Processed 13/11/2023 7457034831 NEETU DEVI INDUSIND BANK(607189)
143 MILAK UP-11-006-057-002/357
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227517 07/10/2023 BHUPRAM 3111006057WL014011 BHUPRAM 00078 CNRB0003899 230 230 Processed 13/11/2023 7457034834 BHUP RAM CANARA BANK(508532)
144 MILAK UP-11-006-060-001/417
(KARIM GANJ) 		3111006000NRG24071020230228019 07/10/2023 PINKI 3111006WL014056 PINKI 00078 CNRB0003899 3680 3680 Processed 13/11/2023 7457034828 PINKY W O SHISUPAL CANARA BANK(508532)
145 MILAK UP-11-006-060-001/417
(KARIM GANJ) 		3111006000NRG24071020230228020 07/10/2023 PINKI 3111006WL014056 PINKI 00078 CNRB0003899 3680 3680 Processed 13/11/2023 7457034829 PINKY W O SHISUPAL CANARA BANK(508532)
146 MILAK UP-11-006-060-001/417
(KARIM GANJ) 		3111006000NRG24071020230228021 07/10/2023 PINKI 3111006WL014056 PINKI 00078 CNRB0003899 3680 3680 Processed 13/11/2023 7457034830 PINKY W O SHISUPAL CANARA BANK(508532)
147 MILAK UP-11-006-060-001/434
(KARIM GANJ) 		3111006000NRG24071020230228024 07/10/2023 RAHUL 3111006WL014056 RAHUL 00078 CNRB0003899 3220 3220 Processed 13/11/2023 7457034833 RAHUL CANARA BANK(508532)
148 MILAK UP-11-006-063-001/376
(BEGAMABAD NEAR KRIMCHA) 		3111006000NRG24031020230223542 07/10/2023 MUNNI DEV 3111006WL013799 MUNNI DEV 00078 CNRB0003899 230 230 Processed 13/11/2023 7457034832 MUNNI DEVI CANARA BANK(508532)
SubTotal 18170 18170
149 MILAK UP-11-006-016-001/657
(PARAM) 		3111006000NRG24071020230227918 07/10/2023 JAI VEER 3111006WL014042 JAI VEER 00343 PRTH0022117 3450 3450 Processed 14/11/2023 7457035169 JAVEER SO JANKI PD SARVA UP GRAMIN BANK(607135)
150 MILAK UP-11-006-016-001/711
(PARAM) 		3111006000NRG24071020230227919 07/10/2023 MEENA DEVI 3111006WL014042 MEENA DEVI 00343 PRTH0022117 3450 3450 Processed 14/11/2023 7457035033 MEENA W/O NANHEY SARVA UP GRAMIN BANK(607135)
151 MILAK UP-11-006-018-001/104
(PURAINIA KHURD) 		3111006018NRG24071020230227863 07/10/2023 ramkasha pal 3111006018WL014030 ramkasha pal 00343 PRTH0022117 230 230 Processed 13/11/2023 7457034777 RAM RAKSHPAL AND RAM CHANDRA AND PREMPAL PUNJAB NATIONAL BANK(508568)
152 MILAK UP-11-006-018-001/107
(PURAINIA KHURD) 		3111006018NRG24071020230227864 07/10/2023 suresh 3111006018WL014030 suresh 00343 PRTH0022117 230 230 Rejected 13/11/2023 7457034776 Aadhaar Number not Mapped to Account Number
153 MILAK UP-11-006-018-001/151
(PURAINIA KHURD) 		3111006018NRG24071020230227866 07/10/2023 PREMPAL 3111006018WL014030 PREMPAL 00343 PRTH0022117 230 230 Processed 13/11/2023 7457034775 PREM PAL SINGH S/O JOG RAJ SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
154 MILAK UP-11-006-018-001/195
(PURAINIA KHURD) 		3111006018NRG24071020230227870 07/10/2023 CHRAN SHINGH 3111006018WL014030 CHRAN SHINGH 00343 PRTH0022117 230 230 Processed 13/11/2023 7457035165 CHARAN SINGH AND PRADEEP KUMAR AND REWAT PUNJAB NATIONAL BANK(508568)
155 MILAK UP-11-006-018-001/201
(PURAINIA KHURD) 		3111006018NRG24071020230227871 07/10/2023 Ram kishor 3111006018WL014030 Ram kishor 00343 PRTH0022117 230 230 Processed 13/11/2023 7457035167 RAM KISHOR CANARA BANK(508532)
156 MILAK UP-11-006-018-001/235
(PURAINIA KHURD) 		3111006018NRG24071020230227873 07/10/2023 ROHTASH 3111006018WL014030 ROHTASH 00343 PRTH0022117 230 230 Processed 14/11/2023 7457035166 ROHITASH SARVA UP GRAMIN BANK(607135)
157 MILAK UP-11-006-018-001/359
(PURAINIA KHURD) 		3111006018NRG24071020230227875 07/10/2023 VIJAY PAL 3111006018WL014030 VIJAY PAL 00343 PRTH0022117 230 230 Processed 13/11/2023 7457035168 VIJAY PAL UNION BANK OF INDIA(508500)
SubTotal 8510 8510
158 MILAK UP-11-006-080-001/1-A
(KAJYIAPURA) 		3111006000NRG24071020230227701 07/10/2023 CHHATRA PAL 3111006WL014027 CHHATRA PAL 00343 PRTH0022131 2760 2760 Processed 13/11/2023 7457035199 CHHETRA PAL SO JHAMM BANK OF BARODA(606985)
159 MILAK UP-11-006-080-001/106
(KAJYIAPURA) 		3111006000NRG24071020230227703 07/10/2023 RAM CHANDRA 3111006WL014027 RAM CHANDRA 00343 PRTH0022131 2760 2760 Processed 14/11/2023 7457035200 RAMCHANDRA SO TOTA RAM SARVA UP GRAMIN BANK(607135)
160 MILAK UP-11-006-080-001/114
(KAJYIAPURA) 		3111006000NRG24071020230227705 07/10/2023 ROOP CHAND 3111006WL014027 ROOP CHAND 00343 PRTH0022131 2760 2760 Processed 14/11/2023 7457035203 ROOP CHANDRA SO K ASHI RAM SARVA UP GRAMIN BANK(607135)
161 MILAK UP-11-006-080-001/123
(KAJYIAPURA) 		3111006000NRG24071020230227708 07/10/2023 KUNWAR SEN 3111006WL014027 KUNWAR SEN 00343 PRTH0022131 2760 2760 Processed 14/11/2023 7457035201 KUNWAR SEN SARVA UP GRAMIN BANK(607135)
162 MILAK UP-11-006-080-001/132
(KAJYIAPURA) 		3111006000NRG24071020230227709 07/10/2023 BENAM SINGH 3111006WL014027 BENAM SINGH 00343 PRTH0022131 690 690 Processed 14/11/2023 7457035202 BENAM SINGH SO JEW AN RAM SARVA UP GRAMIN BANK(607135)
163 MILAK UP-11-006-080-001/136
(KAJYIAPURA) 		3111006000NRG24071020230227710 07/10/2023 PORAN LAL 3111006WL014027 PORAN LAL 00343 PRTH0022131 1610 1610 Processed 14/11/2023 7457034772 POORAN LAL S/O CHUNNILAL SARVA UP GRAMIN BANK(607135)
164 MILAK UP-11-006-080-001/165
(KAJYIAPURA) 		3111006000NRG24071020230227712 07/10/2023 MAHAVEER 3111006WL014027 MAHAVEER 00343 PRTH0022131 2760 2760 Processed 13/11/2023 7457034771 MAHAVIR SINGH SO TOT BANK OF BARODA(606985)
165 MILAK UP-11-006-080-001/176
(KAJYIAPURA) 		3111006000NRG24071020230227713 07/10/2023 TRIVENI LAL 3111006WL014027 TRIVENI LAL 00343 PRTH0022131 2760 2760 Processed 14/11/2023 7457035204 TRIVENI LAL SARVA UP GRAMIN BANK(607135)
166 MILAK UP-11-006-080-001/191
(KAJYIAPURA) 		3111006000NRG24071020230227716 07/10/2023 SATYA PAL 3111006WL014027 SATYA PAL 00343 PRTH0022131 2760 2760 Processed 13/11/2023 7457035205 Satya Pal FINO PAYMENTS BANK LTD(608001)
167 MILAK UP-11-006-080-001/2-A
(KAJYIAPURA) 		3111006000NRG24071020230227898 07/10/2023 DURGA PRASAD 3111006WL014037 DURGA PRASAD 00343 PRTH0022131 3680 3680 Processed 14/11/2023 7457035171 DURGA PRASAD SO JHAMMAN LAL SARVA UP GRAMIN BANK(607135)
168 MILAK UP-11-006-080-001/21
(KAJYIAPURA) 		3111006000NRG24071020230227718 07/10/2023 MOHAN LAL 3111006WL014027 MOHAN LAL 00343 PRTH0022131 2530 2530 Processed 14/11/2023 7457034773 MOHAN LAL SO BADU RAM SARVA UP GRAMIN BANK(607135)
169 MILAK UP-11-006-080-001/49
(KAJYIAPURA) 		3111006000NRG24071020230227745 07/10/2023 MAHIPAL 3111006WL014027 MAHIPAL 00343 PRTH0022131 2760 2760 Processed 13/11/2023 7457035170 MAHI PAL S/O POORAN LAL PUNJAB NATIONAL BANK(508568)
170 MILAK UP-11-006-080-001/59
(KAJYIAPURA) 		3111006000NRG24071020230227746 07/10/2023 BABURAM 3111006WL014027 BABURAM 00343 PRTH0022131 2760 2760 Processed 14/11/2023 7457034774 BABU RAM SO SO NONI RAM SARVA UP GRAMIN BANK(607135)
SubTotal 33350 33350
171 MILAK UP-11-006-006-001/119
(BARA GAJEJA) 		3111006000NRG24071020230227912 07/10/2023 gendan lal 3111006WL014040 gendan lal 00343 PRTH0022134 3220 3220 Processed 14/11/2023 7457035163 GENDAN LAL S/O JHAMMAN LAL SARVA UP GRAMIN BANK(607135)
172 MILAK UP-11-006-018-001/158
(PURAINIA KHURD) 		3111006018NRG24071020230227867 07/10/2023 Fakeer chand 3111006018WL014030 Fakeer chand 00343 PRTH0022134 230 230 Processed 14/11/2023 7457035164 FAKIR CHAND SARVA UP GRAMIN BANK(607135)
173 MILAK UP-11-006-063-001/101
(BEGAMABAD NEAR KRIMCHA) 		3111006000NRG24031020230223541 07/10/2023 MAYA DEVI 3111006WL013799 MAYA DEVI 00343 PRTH0022134 230 230 Processed 13/11/2023 7457035162 AYA W O RAMPAL BANK OF BARODA(606985)
SubTotal 3680 3680
174 MILAK UP-11-006-024-001/285
(THRYIA VISHNU) 		3111006024NRG24061020230226003 07/10/2023 Pradip 3111006024WL013942 Pradip 00349 PSIB0020961 230 230 Processed 13/11/2023 7457034991 PRAVIN KUMAR PUNJAB & SIND BANK(607087)
175 MILAK UP-11-006-024-001/426
(THRYIA VISHNU) 		3111006024NRG24061020230226024 07/10/2023 DURGESH 3111006024WL013942 DURGESH 00349 PSIB0020961 230 230 Processed 13/11/2023 7457034814 DURGESH PUNJAB & SIND BANK(607087)
176 MILAK UP-11-006-024-001/44
(THRYIA VISHNU) 		3111006024NRG24061020230226027 07/10/2023 DHARM PAL 3111006024WL013942 DHARM PAL 00349 PSIB0020961 230 230 Processed 14/11/2023 7457034813 DHARAM PAL SO DUJJ I RAM SARVA UP GRAMIN BANK(607135)
177 MILAK UP-11-006-024-001/482
(THRYIA VISHNU) 		3111006024NRG24061020230226031 07/10/2023 Deep chand 3111006024WL013942 Deep chand 00349 PSIB0020961 230 230 Processed 13/11/2023 7457034990 DEEP CHAND MAURYA PUNJAB & SIND BANK(607087)
178 MILAK UP-11-006-024-001/68
(THRYIA VISHNU) 		3111006024NRG24061020230226047 07/10/2023 DURG PAL 3111006024WL013942 DURG PAL 00349 PSIB0020961 230 230 Rejected 13/11/2023 7457034989 Aadhaar Number not Mapped to Account Number
SubTotal 1150 1150
179 MILAK UP-11-006-005-001/420
(KYORAAR) 		3111006000NRG24051020230225371 07/10/2023 ANURAG 3111006WL013905 ANURAG 00354 PUNB0211510 1840 1840 Processed 13/11/2023 7457035215 ANURAG PUNJAB NATIONAL BANK(508568)
180 MILAK UP-11-006-018-001/602
(PURAINIA KHURD) 		3111006018NRG24071020230227880 07/10/2023 RAJENDRA PRASAD 3111006018WL014030 RAJENDRA PRASAD 00354 PUNB0211510 230 230 Processed 13/11/2023 7457035216 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
181 MILAK UP-11-006-030-001/382
(NARKHERA) 		3111006030NRG24071020230227086 07/10/2023 MANOJ KUMAR 3111006030WL013991 MANOJ KUMAR 00354 PUNB0211510 460 460 Processed 13/11/2023 7457035214 MANOJ KUMAR SO JHUNDE PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
182 MILAK UP-11-006-005-001/126-A
(KYORAAR) 		3111006000NRG24051020230225368 07/10/2023 LAKHAN 3111006WL013905 LAKHAN 00354 PUNB0681300 1840 1840 Processed 13/11/2023 7457034868 LAKHAN SINGH SO KHYLI SINGH PUNJAB NATIONAL BANK(508568)
183 MILAK UP-11-006-005-001/540
(KYORAAR) 		3111006000NRG24051020230225374 07/10/2023 GANGA CHARAN 3111006WL013905 GANGA CHARAN 00354 PUNB0681300 1840 1840 Processed 13/11/2023 7457034869 GANGA CHARAN SO MADIA LAL PUNJAB NATIONAL BANK(508568)
184 MILAK UP-11-006-024-001/76
(THRYIA VISHNU) 		3111006024NRG24061020230226050 07/10/2023 KHEM KARAN 3111006024WL013942 KHEM KARAN 00354 PUNB0681300 230 230 Processed 13/11/2023 7457034871 KHEM KARAN PUNJAB NATIONAL BANK(508568)
185 MILAK UP-11-006-024-003/353
(THRYIA VISHNU) 		3111006024NRG24061020230226071 07/10/2023 KIRTI DEVI 3111006024WL013942 KIRTI DEVI 00354 PUNB0681300 230 230 Processed 13/11/2023 7457034870 MRS KARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
186 MILAK UP-11-006-005-001/119
(KYORAAR) 		3111006000NRG24051020230225367 07/10/2023 GHANSYAM 3111006WL013905 GHANSYAM 00415 SBIN0000584 1840 1840 Processed 13/11/2023 7457034717 MR GHANSHYAM GHANSHYAM STATE BANK OF INDIA(508548)
187 MILAK UP-11-006-005-001/129
(KYORAAR) 		3111006000NRG24051020230225369 07/10/2023 SUNDAR LAL 3111006WL013905 SUNDAR LAL 00415 SBIN0000584 1840 1840 Processed 13/11/2023 7457034724 SUNDERLAL S/O GHASIRAM RAMPUR ZILA SAHKARI BANK LTD(607306)
188 MILAK UP-11-006-005-001/225
(KYORAAR) 		3111006000NRG24051020230225370 07/10/2023 Ram Prakash 3111006WL013905 Ram Prakash 00415 SBIN0000584 1840 1840 Processed 13/11/2023 7457034722 MR RAM PRAKASH STATE BANK OF INDIA(508548)
189 MILAK UP-11-006-005-001/463
(KYORAAR) 		3111006000NRG24051020230225372 07/10/2023 VIJAY 3111006WL013905 VIJAY 00415 SBIN0000584 1840 1840 Processed 13/11/2023 7457034760 VIJAY KUMAR SAXENA BANK OF BARODA(606985)
190 MILAK UP-11-006-018-001/698
(PURAINIA KHURD) 		3111006018NRG24071020230227882 07/10/2023 BHAGWAN DAI 3111006018WL014030 BHAGWAN DAI 00415 SBIN0000584 230 230 Processed 14/11/2023 7457034837 BHAGWAN DAI WO RISHIPAL SARVA UP GRAMIN BANK(607135)
191 MILAK UP-11-006-022-001/22
(KRIPA PANDEY) 		3111006000NRG24071020230228029 07/10/2023 CHHOTELAL 3111006WL014057 CHHOTELAL 00415 SBIN0000584 1610 1610 Processed 13/11/2023 7457034708 MR CHHOTAY LAL STATE BANK OF INDIA(508548)
192 MILAK UP-11-006-022-001/249
(KRIPA PANDEY) 		3111006000NRG24071020230228031 07/10/2023 SUNIL KUMAR 3111006WL014057 SUNIL KUMAR 00415 SBIN0000584 1610 1610 Processed 13/11/2023 7457034835 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
193 MILAK UP-11-006-022-001/25
(KRIPA PANDEY) 		3111006000NRG24071020230228032 07/10/2023 MAHENDRA PAL 3111006WL014057 MAHENDRA PAL 00415 SBIN0000584 690 690 Processed 13/11/2023 7457034706 MR MAHENDRA PAL STATE BANK OF INDIA(508548)
194 MILAK UP-11-006-022-001/254
(KRIPA PANDEY) 		3111006000NRG24071020230228033 07/10/2023 RAJEEV 3111006WL014057 RAJEEV 00415 SBIN0000584 1610 1610 Processed 13/11/2023 7457034710 RAJEEV KUMAR S/O PURAN LAL PUNJAB NATIONAL BANK(508568)
195 MILAK UP-11-006-022-001/304
(KRIPA PANDEY) 		3111006000NRG24071020230228035 07/10/2023 VIRENDRA 3111006WL014057 VIRENDRA 00415 SBIN0000584 1610 1610 Processed 13/11/2023 7457034707 MR VIRENDRA STATE BANK OF INDIA(508548)
196 MILAK UP-11-006-024-001/340
(THRYIA VISHNU) 		3111006024NRG24061020230226012 07/10/2023 siv avtar 3111006024WL013942 siv avtar 00415 SBIN0000584 230 230 Processed 13/11/2023 7457034764 MR SHIV AVTAR STATE BANK OF INDIA(508548)
197 MILAK UP-11-006-024-001/399
(THRYIA VISHNU) 		3111006024NRG24061020230226020 07/10/2023 Ram kuvar 3111006024WL013942 Ram kuvar 00415 SBIN0000584 230 230 Processed 14/11/2023 7457034819 RAM KUMAR SARVA UP GRAMIN BANK(607135)
198 MILAK UP-11-006-024-001/419
(THRYIA VISHNU) 		3111006024NRG24061020230226023 07/10/2023 ATAR SINGH 3111006024WL013942 ATAR SINGH 00415 SBIN0000584 230 230 Processed 13/11/2023 7457034762 MR ATAR SINGH STATE BANK OF INDIA(508548)
199 MILAK UP-11-006-024-001/507
(THRYIA VISHNU) 		3111006024NRG24061020230226033 07/10/2023 JAGPAL 3111006024WL013942 JAGPAL 00415 SBIN0000584 230 230 Processed 13/11/2023 7457034720 MR JAGPAL JAGPAL STATE BANK OF INDIA(508548)
200 MILAK UP-11-006-024-001/510
(THRYIA VISHNU) 		3111006024NRG24061020230226034 07/10/2023 guruvachan 3111006024WL013942 guruvachan 00415 SBIN0000584 230 230 Processed 13/11/2023 7457034767 MR GURUBACHAN X STATE BANK OF INDIA(508548)
201 MILAK UP-11-006-024-001/549
(THRYIA VISHNU) 		3111006024NRG24061020230226039 07/10/2023 PRATVI SINGH 3111006024WL013942 PRATVI SINGH 00415 SBIN0000584 230 230 Processed 13/11/2023 7457034763 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
202 MILAK UP-11-006-024-001/553
(THRYIA VISHNU) 		3111006024NRG24061020230226040 07/10/2023 KUNAL 3111006024WL013942 KUNAL 00415 SBIN0000584 230 230 Processed 13/11/2023 7457034836 MR KUNAL SINGH STATE BANK OF INDIA(508548)
203 MILAK UP-11-006-024-001/69
(THRYIA VISHNU) 		3111006024NRG24061020230226048 07/10/2023 diwan singh 3111006024WL013942 diwan singh 00415 SBIN0000584 230 230 Processed 14/11/2023 7457034865 DEEWAN SINGH SO CH HOTEY LAL SARVA UP GRAMIN BANK(607135)
204 MILAK UP-11-006-024-003/162
(THRYIA VISHNU) 		3111006024NRG24061020230226063 07/10/2023 RAMKIRTI 3111006024WL013942 RAMKIRTI 00415 SBIN0000584 230 230 Processed 13/11/2023 7457034727 MRS RAM RATI STATE BANK OF INDIA(508548)
205 MILAK UP-11-006-024-003/244
(THRYIA VISHNU) 		3111006024NRG24061020230226065 07/10/2023 PRAVESH DEVI 3111006024WL013942 PRAVESH DEVI 00415 SBIN0000584 230 230 Processed 13/11/2023 7457034726 MRS PRAVESH DEVI STATE BANK OF INDIA(508548)
206 MILAK UP-11-006-024-003/329
(THRYIA VISHNU) 		3111006024NRG24061020230226070 07/10/2023 VINOD KUMAR 3111006024WL013942 VINOD KUMAR 00415 SBIN0000584 230 230 Processed 13/11/2023 7457034761 VINEET S O BABOO RAM BANK OF BARODA(606985)
207 MILAK UP-11-006-024-003/357
(THRYIA VISHNU) 		3111006024NRG24061020230226072 07/10/2023 SIPAHILAL 3111006024WL013942 SIPAHILAL 00415 SBIN0000584 230 230 Processed 13/11/2023 7457034825 MR SIPAHI LAL STATE BANK OF INDIA(508548)
208 MILAK UP-11-006-024-003/361
(THRYIA VISHNU) 		3111006024NRG24061020230226074 07/10/2023 NIRAJ 3111006024WL013942 NIRAJ 00415 SBIN0000584 230 230 Processed 13/11/2023 7457034721 MISS NI RAJ STATE BANK OF INDIA(508548)
209 MILAK UP-11-006-024-003/494
(THRYIA VISHNU) 		3111006024NRG24061020230226077 07/10/2023 HARIPAL 3111006024WL013942 HARIPAL 00415 SBIN0000584 230 230 Processed 14/11/2023 7457034768 HARIPAL SO RAMVEER SARVA UP GRAMIN BANK(607135)
210 MILAK UP-11-006-024-003/543
(THRYIA VISHNU) 		3111006024NRG24061020230226079 07/10/2023 KAMAL 3111006024WL013942 KAMAL 00415 SBIN0000584 230 230 Processed 13/11/2023 7457034725 MR KAMAL STATE BANK OF INDIA(508548)
211 MILAK UP-11-006-024-003/7
(THRYIA VISHNU) 		3111006024NRG24061020230226080 07/10/2023 SHIVOUTAR 3111006024WL013942 SHIVOUTAR 00415 SBIN0000584 230 230 Processed 13/11/2023 7457034818 MR SHIV AVTAR STATE BANK OF INDIA(508548)
212 MILAK UP-11-006-060-001/434
(KARIM GANJ) 		3111006000NRG24071020230228028 07/10/2023 DURHA WATI 3111006WL014056 DURHA WATI 00415 SBIN0000584 230 230 Processed 13/11/2023 7457034823 MRS DURGA WATI STATE BANK OF INDIA(508548)
213 MILAK UP-11-006-060-001/434
(KARIM GANJ) 		3111006000NRG24071020230228023 07/10/2023 DURHA WATI 3111006WL014056 DURHA WATI 00415 SBIN0000584 3220 3220 Processed 13/11/2023 7457034824 MRS DURGA WATI STATE BANK OF INDIA(508548)
214 MILAK UP-11-006-060-001/434
(KARIM GANJ) 		3111006000NRG24071020230228025 07/10/2023 DURHA WATI 3111006WL014056 DURHA WATI 00415 SBIN0000584 3680 3680 Processed 13/11/2023 7457034820 MRS DURGA WATI STATE BANK OF INDIA(508548)
215 MILAK UP-11-006-060-001/434
(KARIM GANJ) 		3111006000NRG24071020230228026 07/10/2023 DURHA WATI 3111006WL014056 DURHA WATI 00415 SBIN0000584 3450 3450 Processed 13/11/2023 7457034821 MRS DURGA WATI STATE BANK OF INDIA(508548)
216 MILAK UP-11-006-060-001/434
(KARIM GANJ) 		3111006000NRG24071020230228027 07/10/2023 DURHA WATI 3111006WL014056 DURHA WATI 00415 SBIN0000584 460 460 Processed 13/11/2023 7457034822 MRS DURGA WATI STATE BANK OF INDIA(508548)
SubTotal 29440 29440
217 MILAK UP-11-006-030-001/579
(NARKHERA) 		3111006030NRG24071020230227131 07/10/2023 FARUKH ALI 3111006030WL013991 FARUKH ALI 00415 SBIN0011168 460 460 Processed 13/11/2023 7457034729 FAROOKH ALI BANK OF BARODA(606985)
218 MILAK UP-11-006-030-001/63
(NARKHERA) 		3111006030NRG24071020230227137 07/10/2023 GHYAN SHYAM 3111006030WL013991 GHYAN SHYAM 00415 SBIN0011168 460 460 Processed 13/11/2023 7457034757 MR GHAN SHYAM STATE BANK OF INDIA(508548)
219 MILAK UP-11-006-041-003/466
(JIVAI JADID) 		3111006000NRG24071020230227956 07/10/2023 SONI 3111006WL014052 SONI 00415 SBIN0011168 230 230 Processed 13/11/2023 7457034759 MRS SONI X STATE BANK OF INDIA(508548)
SubTotal 1150 1150
220 MILAK UP-11-006-070-002/566
(ROOPPUR) 		3111006000NRG24051020230225724 07/10/2023 KAVITA DEVI 3111006WL013918 KAVITA DEVI 00415 SBIN0012658 3220 3220 Processed 14/11/2023 7457034723 KAVITA DEVI SARVA UP GRAMIN BANK(607135)
221 MILAK UP-11-006-080-001/258
(KAJYIAPURA) 		3111006000NRG24071020230227722 07/10/2023 RAMOTAR 3111006WL014027 RAMOTAR 00415 SBIN0012658 2760 2760 Processed 14/11/2023 7457034714 RAM AUTAR SO MADAN LAL SARVA UP GRAMIN BANK(607135)
222 MILAK UP-11-006-098-001/396
(PAGAMBARPUR) 		3111006000NRG24071020230227817 07/10/2023 MOHSIN KHA 3111006WL014029 MOHSIN KHA 00415 SBIN0012658 2760 2760 Processed 13/11/2023 7457034765 MR MOHSIN KHAN SO AFSAR ALI STATE BANK OF INDIA(508548)
223 MILAK UP-11-006-098-001/396
(PAGAMBARPUR) 		3111006000NRG24071020230227818 07/10/2023 MOHSIN KHA 3111006WL014029 MOHSIN KHA 00415 SBIN0012658 460 460 Processed 13/11/2023 7457034766 MR MOHSIN KHAN SO AFSAR ALI STATE BANK OF INDIA(508548)
224 MILAK UP-11-006-098-001/399
(PAGAMBARPUR) 		3111006000NRG24071020230227819 07/10/2023 BHOORA KHA 3111006WL014029 BHOORA KHA 00415 SBIN0012658 230 230 Processed 13/11/2023 7457034709 MR BHOORA KHAN STATE BANK OF INDIA(508548)
225 MILAK UP-11-006-098-001/486
(PAGAMBARPUR) 		3111006000NRG24071020230227835 07/10/2023 RIFAKAT ALI 3111006WL014029 RIFAKAT ALI 00415 SBIN0012658 460 460 Processed 13/11/2023 7457034826 MR RIFAKAT ALI STATE BANK OF INDIA(508548)
226 MILAK UP-11-006-098-001/486
(PAGAMBARPUR) 		3111006000NRG24071020230227836 07/10/2023 RIFAKAT ALI 3111006WL014029 RIFAKAT ALI 00415 SBIN0012658 2760 2760 Processed 13/11/2023 7457034827 MR RIFAKAT ALI STATE BANK OF INDIA(508548)
227 MILAK UP-11-006-098-001/514
(PAGAMBARPUR) 		3111006000NRG24071020230227849 07/10/2023 VIDHYA RAM 3111006WL014029 VIDHYA RAM 00415 SBIN0012658 460 460 Processed 13/11/2023 7457034715 NAND KISHORE S/O RAJ PAL RAMPUR ZILA SAHKARI BANK LTD(607306)
228 MILAK UP-11-006-114-001/100
(JIVAI KADIM) 		3111006114NRG24071020230226858 07/10/2023 JAGWATI 3111006114WL013977 JAGWATI 00415 SBIN0012658 230 230 Processed 13/11/2023 7457034718 MRS JAGWATI JAGWATI STATE BANK OF INDIA(508548)
229 MILAK UP-11-006-114-001/174
(JIVAI KADIM) 		3111006114NRG24071020230226816 07/10/2023 ARJUN 3111006114WL013975 ARJUN 00415 SBIN0012658 1380 1380 Processed 13/11/2023 7457034719 MR ARJUN SINGH STATE BANK OF INDIA(508548)
230 MILAK UP-11-006-114-001/183
(JIVAI KADIM) 		3111006114NRG24071020230226817 07/10/2023 RAJPAL 3111006114WL013975 RAJPAL 00415 SBIN0012658 1150 1150 Processed 13/11/2023 7457034712 MR RAJ PAL STATE BANK OF INDIA(508548)
231 MILAK UP-11-006-114-001/207
(JIVAI KADIM) 		3111006114NRG24071020230226818 07/10/2023 DAL CHAND 3111006114WL013975 DAL CHAND 00415 SBIN0012658 1380 1380 Processed 13/11/2023 7457034711 MR DALCHAND STATE BANK OF INDIA(508548)
232 MILAK UP-11-006-114-001/229
(JIVAI KADIM) 		3111006114NRG24071020230226821 07/10/2023 RAMESH BABU 3111006114WL013975 RAMESH BABU 00415 SBIN0012658 1150 1150 Processed 13/11/2023 7457034716 MR RAMESH BABOO STATE BANK OF INDIA(508548)
233 MILAK UP-11-006-114-001/252
(JIVAI KADIM) 		3111006114NRG24071020230226824 07/10/2023 GENDANLAL 3111006114WL013975 GENDANLAL 00415 SBIN0012658 1150 1150 Processed 13/11/2023 7457034758 GADAN LAL STATE BANK OF INDIA(508548)
234 MILAK UP-11-006-114-001/267
(JIVAI KADIM) 		3111006114NRG24071020230226871 07/10/2023 ARUN KUMAR 3111006114WL013977 ARUN KUMAR 00415 SBIN0012658 460 460 Processed 13/11/2023 7457034728 ARUN KUMAR BANK OF BARODA(606985)
235 MILAK UP-11-006-114-001/38
(JIVAI KADIM) 		3111006114NRG24071020230226831 07/10/2023 PURAN LAL 3111006114WL013975 PURAN LAL 00415 SBIN0012658 1150 1150 Processed 13/11/2023 7457034713 POORAN PRASAD STATE BANK OF INDIA(508548)
SubTotal 21160 21160
236 MILAK UP-11-006-080-002/188
(KAJYIAPURA) 		3111006000NRG24071020230227752 07/10/2023 GUDDU 3111006WL014027 GUDDU 00415 SBIN0018448 2760 2760 Processed 13/11/2023 7457034705 GUDDO S/O VEER PAL RAMPUR ZILA SAHKARI BANK LTD(607306)
SubTotal 2760 2760
237 MILAK UP-11-006-030-001/366
(NARKHERA) 		3111006030NRG24071020230227082 07/10/2023 Khob chand 3111006030WL013991 Khob chand 00462 UCBA0002856 460 460 Processed 13/11/2023 7457035221 KHOOBCHAND S/O MOHAN LAL UCO BANK(607066)
238 MILAK UP-11-006-030-001/476
(NARKHERA) 		3111006030NRG24071020230227101 07/10/2023 DURGA PRASHAD 3111006030WL013991 DURGA PRASHAD 00462 UCBA0002856 460 460 Processed 13/11/2023 7457035224 DURGA PRASAD SO JHAMMAN LAL UCO BANK(607066)
239 MILAK UP-11-006-048-001/308
(TIRAH) 		3111006000NRG24071020230227951 07/10/2023 KUSUM DEVI 3111006WL014051 KUSUM DEVI 00462 UCBA0002856 3680 3680 Processed 13/11/2023 7457035222 KUSUM DEVI UCO BANK(607066)
240 MILAK UP-11-006-070-002/562
(ROOPPUR) 		3111006000NRG24051020230225722 07/10/2023 ANJALI DEVI 3111006WL013918 ANJALI DEVI 00462 UCBA0002856 3220 3220 Processed 13/11/2023 7457034769 ANJANI D/O RAM BHAROSE LAL UCO BANK(607066)
241 MILAK UP-11-006-092-001/473
(JAGATPUR) 		3111006000NRG24071020230227970 07/10/2023 VIKKI 3111006WL014053 VIKKI 00462 UCBA0002856 2070 2070 Processed 13/11/2023 7457035223 Vikky AIRTEL PAYMENTS BANK LIMITED(990288)
242 MILAK UP-11-006-092-001/56
(JAGATPUR) 		3111006000NRG24071020230227973 07/10/2023 POONAM DEVI 3111006WL014053 POONAM DEVI 00462 UCBA0002856 2070 2070 Processed 13/11/2023 7457034704 POONAM DEVI UCO BANK(607066)
243 MILAK UP-11-006-092-001/62
(JAGATPUR) 		3111006000NRG24071020230227974 07/10/2023 SAVITRI DEVI 3111006WL014053 SAVITRI DEVI 00462 UCBA0002856 2070 2070 Processed 13/11/2023 7457034703 SAVITRI DEVI BIRAJ L BANK OF BARODA(606985)
244 MILAK UP-11-006-092-001/93
(JAGATPUR) 		3111006000NRG24071020230227977 07/10/2023 VIJAYPAL 3111006WL014053 VIJAYPAL 00462 UCBA0002856 2070 2070 Processed 14/11/2023 7457035225 VIJAY PAL SARVA UP GRAMIN BANK(607135)
SubTotal 16100 16100
245 MILAK UP-11-006-006-001/119
(BARA GAJEJA) 		3111006000NRG24071020230227913 07/10/2023 kamlesh mourya 3111006WL014040 kamlesh mourya 00468 UBIN0573159 3220 3220 Rejected 13/11/2023 7457034883 Aadhaar Number not Mapped to Account Number
246 MILAK UP-11-006-016-001/18
(PARAM) 		3111006000NRG24071020230227930 07/10/2023 SATISH 3111006WL014044 SATISH 00468 UBIN0573159 2760 2760 Processed 13/11/2023 7457034876 SATISH UNION BANK OF INDIA(508500)
247 MILAK UP-11-006-016-001/821
(PARAM) 		3111006000NRG24071020230227921 07/10/2023 Mool chand 3111006WL014042 Mool chand 00468 UBIN0573159 2990 2990 Processed 13/11/2023 7457034873 MULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
248 MILAK UP-11-006-016-001/827
(PARAM) 		3111006000NRG24071020230227925 07/10/2023 Bhola Nath 3111006WL014043 Bhola Nath 00468 UBIN0573159 2760 2760 Processed 13/11/2023 7457034880 BHOLE SINGH BANK OF BARODA(606985)
249 MILAK UP-11-006-016-001/830
(PARAM) 		3111006000NRG24071020230227934 07/10/2023 Rammurti 3111006WL014044 Rammurti 00468 UBIN0573159 2760 2760 Processed 13/11/2023 7457034879 RAMMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MILAK UP-11-006-016-001/849
(PARAM) 		3111006000NRG24071020230227927 07/10/2023 Gavarnar 3111006WL014043 Gavarnar 00468 UBIN0573159 2760 2760 Processed 14/11/2023 7457034878 GAVARNAR SARVA UP GRAMIN BANK(607135)
251 MILAK UP-11-006-016-001/849
(PARAM) 		3111006000NRG24071020230227926 07/10/2023 RAMRATI 3111006WL014043 RAMRATI 00468 UBIN0573159 2760 2760 Processed 13/11/2023 7457034877 RAMRATI BANK OF BARODA(606985)
252 MILAK UP-11-006-018-001/682
(PURAINIA KHURD) 		3111006018NRG24071020230227881 07/10/2023 SANJEEV 3111006018WL014030 SANJEEV 00468 UBIN0573159 230 230 Processed 13/11/2023 7457034875 SANJEEV KUMAR UNION BANK OF INDIA(508500)
253 MILAK UP-11-006-030-001/464
(NARKHERA) 		3111006030NRG24071020230227100 07/10/2023 SUNIL KUMAR 3111006030WL013991 SUNIL KUMAR 00468 UBIN0573159 460 460 Processed 13/11/2023 7457034872 SUNIL KUMAR SO MANGAL SEN UNION BANK OF INDIA(508500)
254 MILAK UP-11-006-057-001/551
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227512 07/10/2023 Shivam Kumar 3111006057WL014011 Shivam Kumar 00468 UBIN0573159 230 230 Processed 13/11/2023 7457034874 SHIVAM KUMAR BANK OF BARODA(606985)
255 MILAK UP-11-006-061-001/263
(REHPURA) 		3111006000NRG24071020230227942 07/10/2023 Pinki 3111006WL014049 Pinki 00468 UBIN0573159 920 920 Processed 14/11/2023 7457034882 PINKI WO BANDU RAM SARVA UP GRAMIN BANK(607135)
256 MILAK UP-11-006-092-001/15
(JAGATPUR) 		3111006000NRG24071020230227960 07/10/2023 Pravesh Kumar 3111006WL014053 Pravesh Kumar 00468 UBIN0573159 2070 2070 Processed 14/11/2023 7457034881 PRAVESH KUMAR SARVA UP GRAMIN BANK(607135)
257 MILAK UP-11-006-092-001/153
(JAGATPUR) 		3111006000NRG24071020230227961 07/10/2023 kamal kumar 3111006WL014053 kamal kumar 00468 UBIN0573159 1840 1840 Processed 13/11/2023 7457034885 Kamal Sagar AIRTEL PAYMENTS BANK LIMITED(990288)
258 MILAK UP-11-006-092-001/476
(JAGATPUR) 		3111006000NRG24071020230227972 07/10/2023 mahendra pal 3111006WL014053 mahendra pal 00468 UBIN0573159 2070 2070 Processed 14/11/2023 7457034884 MAHENDER PAL SARVA UP GRAMIN BANK(607135)
SubTotal 27830 27830
259 MILAK UP-11-006-037-001/431
(SUAR KHURD) 		3111006037NRG24071020230228015 07/10/2023 Babu 3111006037WL014054 Babu 00691 IPOS0000001 1380 1380 Processed 13/11/2023 7457034934 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
260 MILAK UP-11-006-098-001/414
(PAGAMBARPUR) 		3111006000NRG24071020230227822 07/10/2023 RAJKUMAR 3111006WL014029 RAJKUMAR 00691 IPOS0000001 230 230 Processed 13/11/2023 7457034933 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
261 MILAK UP-11-006-004-001/298
(JALIFNAGLA) 		3111006000NRG24071020230227894 07/10/2023 Sunita 3111006WL014034 Sunita 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7457034858 SUNITA SUNITA SARVA UP GRAMIN BANK(607135)
262 MILAK UP-11-006-005-001/464
(KYORAAR) 		3111006000NRG24051020230225373 07/10/2023 SANJEEV 3111006WL013905 SANJEEV 00700 PUNB0SUPGB5 1840 1840 Processed 14/11/2023 7457035121 SANJEEV KUMAR SARVA UP GRAMIN BANK(607135)
263 MILAK UP-11-006-016-001/430
(PARAM) 		3111006000NRG24071020230227917 07/10/2023 Dalchand 3111006WL014042 Dalchand 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457034922 DAL CHAND SO NARAYAN DASS SARVA UP GRAMIN BANK(607135)
264 MILAK UP-11-006-016-001/430
(PARAM) 		3111006000NRG24071020230227916 07/10/2023 Mango Devi 3111006WL014042 Mango Devi 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457034931 MANGO DEVI SARVA UP GRAMIN BANK(607135)
265 MILAK UP-11-006-016-001/618
(PARAM) 		3111006000NRG24071020230227924 07/10/2023 Chhatrpal 3111006WL014043 Chhatrpal 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7457034921 CHHATRPAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 MILAK UP-11-006-016-001/618
(PARAM) 		3111006000NRG24071020230227923 07/10/2023 Lajja Wati 3111006WL014043 Lajja Wati 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457034927 LAJJA WATI WO CHHATRPAL SARVA UP GRAMIN BANK(607135)
267 MILAK UP-11-006-016-001/817
(PARAM) 		3111006000NRG24071020230227932 07/10/2023 GOVIND 3111006WL014044 GOVIND 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457034923 GOVIND SARVA UP GRAMIN BANK(607135)
268 MILAK UP-11-006-016-001/817
(PARAM) 		3111006000NRG24071020230227931 07/10/2023 LADO DEVI 3111006WL014044 LADO DEVI 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457034920 LADO DEVI SARVA UP GRAMIN BANK(607135)
269 MILAK UP-11-006-016-001/821
(PARAM) 		3111006000NRG24071020230227920 07/10/2023 Munni 3111006WL014042 Munni 00700 PUNB0SUPGB5 2990 2990 Processed 14/11/2023 7457034928 MUNNI SARVA UP GRAMIN BANK(607135)
270 MILAK UP-11-006-016-001/829
(PARAM) 		3111006000NRG24071020230227922 07/10/2023 JASODA 3111006WL014042 JASODA 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457034926 JASODA W/O NARAYAN SARVA UP GRAMIN BANK(607135)
271 MILAK UP-11-006-016-001/830
(PARAM) 		3111006000NRG24071020230227933 07/10/2023 Kalawati 3111006WL014044 Kalawati 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457034925 KALAVATI W/O RAMMOORTI SARVA UP GRAMIN BANK(607135)
272 MILAK UP-11-006-016-001/850
(PARAM) 		3111006000NRG24071020230227928 07/10/2023 Banti 3111006WL014043 Banti 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7457035130 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MILAK UP-11-006-018-001/215
(PURAINIA KHURD) 		3111006018NRG24071020230227872 07/10/2023 LALMAN 3111006018WL014030 LALMAN 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034924 LALMAN SARVA UP GRAMIN BANK(607135)
274 MILAK UP-11-006-018-001/371
(PURAINIA KHURD) 		3111006018NRG24071020230227876 07/10/2023 RAMNIWAS 3111006018WL014030 RAMNIWAS 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034930 RAM NIWAS SARVA UP GRAMIN BANK(607135)
275 MILAK UP-11-006-018-001/372
(PURAINIA KHURD) 		3111006018NRG24071020230227877 07/10/2023 dinesh 3111006018WL014030 dinesh 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034929 DINESH SARVA UP GRAMIN BANK(607135)
276 MILAK UP-11-006-018-001/381
(PURAINIA KHURD) 		3111006018NRG24071020230227878 07/10/2023 SOMPAL 3111006018WL014030 SOMPAL 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457034919 SOMPAL PUNJAB NATIONAL BANK(508568)
277 MILAK UP-11-006-024-001/106
(THRYIA VISHNU) 		3111006024NRG24061020230225987 07/10/2023 RAGHU VEER 3111006024WL013942 RAGHU VEER 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457035257 RAGHUVEER RAMPUR ZILA SAHKARI BANK LTD(607306)
278 MILAK UP-11-006-024-001/115
(THRYIA VISHNU) 		3111006024NRG24061020230225988 07/10/2023 SUKHVEER 3111006024WL013942 SUKHVEER 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035180 SUKH VIR SARVA UP GRAMIN BANK(607135)
279 MILAK UP-11-006-024-001/118
(THRYIA VISHNU) 		3111006024NRG24061020230225989 07/10/2023 CHHATRA PAL 3111006024WL013942 CHHATRA PAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035278 CHATRAPAL S/O MAKHAN LAL SARVA UP GRAMIN BANK(607135)
280 MILAK UP-11-006-024-001/120
(THRYIA VISHNU) 		3111006024NRG24061020230225990 07/10/2023 kalawati 3111006024WL013942 kalawati 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035187 KALAWATI W/O JHAMMANLAL SARVA UP GRAMIN BANK(607135)
281 MILAK UP-11-006-024-001/122
(THRYIA VISHNU) 		3111006024NRG24061020230225991 07/10/2023 ROSHAN LAL 3111006024WL013942 ROSHAN LAL 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457035185 MR ROSHAN LAL STATE BANK OF INDIA(508548)
282 MILAK UP-11-006-024-001/127
(THRYIA VISHNU) 		3111006024NRG24061020230225992 07/10/2023 SOHAN LAL 3111006024WL013942 SOHAN LAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035075 SOHAN LAL SO NET R AM SARVA UP GRAMIN BANK(607135)
283 MILAK UP-11-006-024-001/134
(THRYIA VISHNU) 		3111006024NRG24061020230225993 07/10/2023 STAISH 3111006024WL013942 STAISH 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035077 SATEESH SO RAM BAHADUR SARVA UP GRAMIN BANK(607135)
284 MILAK UP-11-006-024-001/137
(THRYIA VISHNU) 		3111006024NRG24061020230225994 07/10/2023 SOHAN LAL 3111006024WL013942 SOHAN LAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035182 SOHAN LAL SO KEDAR SARVA UP GRAMIN BANK(607135)
285 MILAK UP-11-006-024-001/138
(THRYIA VISHNU) 		3111006024NRG24061020230225995 07/10/2023 SOHAN LAL 3111006024WL013942 SOHAN LAL 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457035269 MR SOHAN LAL STATE BANK OF INDIA(508548)
286 MILAK UP-11-006-024-001/139
(THRYIA VISHNU) 		3111006024NRG24061020230225996 07/10/2023 DHARAM PAL 3111006024WL013942 DHARAM PAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035189 DHARM PAL SARVA UP GRAMIN BANK(607135)
287 MILAK UP-11-006-024-001/15
(THRYIA VISHNU) 		3111006024NRG24061020230225997 07/10/2023 PREMSHANKER 3111006024WL013942 PREMSHANKER 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034739 PREM CHANDRA SARVA UP GRAMIN BANK(607135)
288 MILAK UP-11-006-024-001/191
(THRYIA VISHNU) 		3111006024NRG24061020230225998 07/10/2023 Surander 3111006024WL013942 Surander 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035193 SURENDAR KUMAR SO SIYA RAM SARVA UP GRAMIN BANK(607135)
289 MILAK UP-11-006-024-001/227
(THRYIA VISHNU) 		3111006024NRG24061020230225999 07/10/2023 kalawati 3111006024WL013942 kalawati 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457035253 KALAWATI PUNJAB NATIONAL BANK(508568)
290 MILAK UP-11-006-024-001/259
(THRYIA VISHNU) 		3111006024NRG24061020230226000 07/10/2023 ANIL KUMAR 3111006024WL013942 ANIL KUMAR 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035032 ANIL KUMAR SO SANT RAM SARVA UP GRAMIN BANK(607135)
291 MILAK UP-11-006-024-001/274
(THRYIA VISHNU) 		3111006024NRG24061020230226001 07/10/2023 SATYAPAL 3111006024WL013942 SATYAPAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035183 SATYAPAL SO RAMSWA ROOP SARVA UP GRAMIN BANK(607135)
292 MILAK UP-11-006-024-001/284
(THRYIA VISHNU) 		3111006024NRG24061020230226002 07/10/2023 anand kumar 3111006024WL013942 anand kumar 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035192 ANAND KUMAR SO CHH OTEY LAL SARVA UP GRAMIN BANK(607135)
293 MILAK UP-11-006-024-001/289
(THRYIA VISHNU) 		3111006024NRG24061020230226004 07/10/2023 PADAM SINGH 3111006024WL013942 PADAM SINGH 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034732 PADAM SINGH SO NEM CHAD SARVA UP GRAMIN BANK(607135)
294 MILAK UP-11-006-024-001/30
(THRYIA VISHNU) 		3111006024NRG24061020230226005 07/10/2023 TOTA RAM 3111006024WL013942 TOTA RAM 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035076 TOTA RAM SO MOTI R AM SARVA UP GRAMIN BANK(607135)
295 MILAK UP-11-006-024-001/302
(THRYIA VISHNU) 		3111006024NRG24061020230226006 07/10/2023 HARJEET 3111006024WL013942 HARJEET 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034752 HARJEET SINGH SO S IYARAM SARVA UP GRAMIN BANK(607135)
296 MILAK UP-11-006-024-001/303
(THRYIA VISHNU) 		3111006024NRG24061020230226007 07/10/2023 savsh kumar 3111006024WL013942 savsh kumar 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457035079 SARVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 MILAK UP-11-006-024-001/311
(THRYIA VISHNU) 		3111006024NRG24061020230226008 07/10/2023 Chandrawati 3111006024WL013942 Chandrawati 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034838 CHANDRA WATI WO BAHURAN LAL SARVA UP GRAMIN BANK(607135)
298 MILAK UP-11-006-024-001/32
(THRYIA VISHNU) 		3111006024NRG24061020230226009 07/10/2023 bhagwandas 3111006024WL013942 bhagwandas 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457035078 BHAGWAN DAS KALAVAT BANK OF BARODA(606985)
299 MILAK UP-11-006-024-001/33
(THRYIA VISHNU) 		3111006024NRG24061020230226010 07/10/2023 TRKCHAND 3111006024WL013942 TRKCHAND 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035276 TEK CHAND SO LALTA PRASAD SARVA UP GRAMIN BANK(607135)
300 MILAK UP-11-006-024-001/332
(THRYIA VISHNU) 		3111006024NRG24061020230226011 07/10/2023 pravesh kumar 3111006024WL013942 pravesh kumar 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035013 PRAVESH KUMAR SO ASHARFI LAL SARVA UP GRAMIN BANK(607135)
301 MILAK UP-11-006-024-001/342
(THRYIA VISHNU) 		3111006024NRG24061020230226013 07/10/2023 SURAJPAL 3111006024WL013942 SURAJPAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035277 SURAJPAL SARVA UP GRAMIN BANK(607135)
302 MILAK UP-11-006-024-001/343
(THRYIA VISHNU) 		3111006024NRG24061020230226014 07/10/2023 mahendra 3111006024WL013942 mahendra 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035249 MAHENDRA PAL SO VEDRAM SARVA UP GRAMIN BANK(607135)
303 MILAK UP-11-006-024-001/392
(THRYIA VISHNU) 		3111006024NRG24061020230226016 07/10/2023 lekh raj 3111006024WL013942 lekh raj 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035197 LEKHRAJ SO INDRAPA L SARVA UP GRAMIN BANK(607135)
304 MILAK UP-11-006-024-001/393
(THRYIA VISHNU) 		3111006024NRG24061020230226017 07/10/2023 HARCHARAN LAL 3111006024WL013942 HARCHARAN LAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035066 HARCHARAN LAL SARVA UP GRAMIN BANK(607135)
305 MILAK UP-11-006-024-001/395
(THRYIA VISHNU) 		3111006024NRG24061020230226018 07/10/2023 Shishu Pal 3111006024WL013942 Shishu Pal 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457035190 SHISHUPAL PUNJAB NATIONAL BANK(508568)
306 MILAK UP-11-006-024-001/396
(THRYIA VISHNU) 		3111006024NRG24061020230226019 07/10/2023 Ramjimal 3111006024WL013942 Ramjimal 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035089 RAMJI MAL SARVA UP GRAMIN BANK(607135)
307 MILAK UP-11-006-024-001/402
(THRYIA VISHNU) 		3111006024NRG24061020230226021 07/10/2023 NARES 3111006024WL013942 NARES 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035069 NARESH KUMAR SO MAKKHAN LAL SARVA UP GRAMIN BANK(607135)
308 MILAK UP-11-006-024-001/412
(THRYIA VISHNU) 		3111006024NRG24061020230226022 07/10/2023 bhagirath 3111006024WL013942 bhagirath 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035279 BHAGIRATH S/O BASANTI SARVA UP GRAMIN BANK(607135)
309 MILAK UP-11-006-024-001/431
(THRYIA VISHNU) 		3111006024NRG24061020230226025 07/10/2023 NARENDRA KUMAR 3111006024WL013942 NARENDRA KUMAR 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035177 NARENDRA KUMAR S/O BRAJ LAL SARVA UP GRAMIN BANK(607135)
310 MILAK UP-11-006-024-001/432
(THRYIA VISHNU) 		3111006024NRG24061020230226026 07/10/2023 SUSMA 3111006024WL013942 SUSMA 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035178 SUSHMA W/O PARMANAND SARVA UP GRAMIN BANK(607135)
311 MILAK UP-11-006-024-001/444
(THRYIA VISHNU) 		3111006024NRG24061020230226028 07/10/2023 BANKE LAL 3111006024WL013942 BANKE LAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035196 BAKE LAL CO BENI RAM SARVA UP GRAMIN BANK(607135)
312 MILAK UP-11-006-024-001/481
(THRYIA VISHNU) 		3111006024NRG24061020230226030 07/10/2023 UMESH CHANDRA 3111006024WL013942 UMESH CHANDRA 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035186 UMESH CHAND SO SUN DAR LAL SARVA UP GRAMIN BANK(607135)
313 MILAK UP-11-006-024-001/490
(THRYIA VISHNU) 		3111006024NRG24061020230226032 07/10/2023 NAND PRAKASH 3111006024WL013942 NAND PRAKASH 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457034733 NAND PRAKASH PUNJAB & SIND BANK(607087)
314 MILAK UP-11-006-024-001/511
(THRYIA VISHNU) 		3111006024NRG24061020230226035 07/10/2023 KALYAN 3111006024WL013942 KALYAN 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457035252 KALYAN UNION BANK OF INDIA(508500)
315 MILAK UP-11-006-024-001/516
(THRYIA VISHNU) 		3111006024NRG24061020230226036 07/10/2023 KANCHAN 3111006024WL013942 KANCHAN 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035179 KANCHAN SARVA UP GRAMIN BANK(607135)
316 MILAK UP-11-006-024-001/539
(THRYIA VISHNU) 		3111006024NRG24061020230226037 07/10/2023 SUBASH 3111006024WL013942 SUBASH 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035195 SUBHASH CHAND SO S IYARAM SARVA UP GRAMIN BANK(607135)
317 MILAK UP-11-006-024-001/547
(THRYIA VISHNU) 		3111006024NRG24061020230226038 07/10/2023 DAL CHAND 3111006024WL013942 DAL CHAND 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457035176 DAL CHAND SO POORAN LAL PUNJAB NATIONAL BANK(508568)
318 MILAK UP-11-006-024-001/563
(THRYIA VISHNU) 		3111006024NRG24061020230226042 07/10/2023 PRADEEP 3111006024WL013942 PRADEEP 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035254 PRADEEP KUMAR SO RAMESHWAR SARVA UP GRAMIN BANK(607135)
319 MILAK UP-11-006-024-001/57
(THRYIA VISHNU) 		3111006024NRG24061020230226043 07/10/2023 CHARAN SINGH 3111006024WL013942 CHARAN SINGH 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457034731 CHARAN SINGH PUNJAB & SIND BANK(607087)
320 MILAK UP-11-006-024-001/57
(THRYIA VISHNU) 		3111006024NRG24061020230226044 07/10/2023 RANI DEVI 3111006024WL013942 RANI DEVI 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035175 RANI DAVI W/O CHARAN SINGH SARVA UP GRAMIN BANK(607135)
321 MILAK UP-11-006-024-001/61
(THRYIA VISHNU) 		3111006024NRG24061020230226045 07/10/2023 RAM SINGH 3111006024WL013942 RAM SINGH 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035068 RAM SINGH SO GOKIL PRASAD SARVA UP GRAMIN BANK(607135)
322 MILAK UP-11-006-024-001/70
(THRYIA VISHNU) 		3111006024NRG24061020230226049 07/10/2023 KALYAN 3111006024WL013942 KALYAN 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034742 KALYAN SO POORAN L AL SARVA UP GRAMIN BANK(607135)
323 MILAK UP-11-006-024-001/82
(THRYIA VISHNU) 		3111006024NRG24061020230226051 07/10/2023 MIDHAI LAL 3111006024WL013942 MIDHAI LAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034981 MEDHAI LAL SO HORI LAL SARVA UP GRAMIN BANK(607135)
324 MILAK UP-11-006-024-001/86
(THRYIA VISHNU) 		3111006024NRG24061020230226052 07/10/2023 TIKA RAM 3111006024WL013942 TIKA RAM 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035188 TEEKA RAM SARVA UP GRAMIN BANK(607135)
325 MILAK UP-11-006-024-001/91
(THRYIA VISHNU) 		3111006024NRG24061020230226053 07/10/2023 OMKAR 3111006024WL013942 OMKAR 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035067 OMKAR SO SHAYAM LA L SARVA UP GRAMIN BANK(607135)
326 MILAK UP-11-006-024-002/210
(THRYIA VISHNU) 		3111006024NRG24061020230226054 07/10/2023 AMNESH 3111006024WL013942 AMNESH 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035014 AMNESH KUMAR SO SI YA RAM SARVA UP GRAMIN BANK(607135)
327 MILAK UP-11-006-024-002/505
(THRYIA VISHNU) 		3111006024NRG24061020230226055 07/10/2023 DINESH 3111006024WL013942 DINESH 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457035250 MR DINESH X STATE BANK OF INDIA(508548)
328 MILAK UP-11-006-024-002/54
(THRYIA VISHNU) 		3111006024NRG24061020230226056 07/10/2023 CHANDRAWATI 3111006024WL013942 CHANDRAWATI 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035012 CHANDRAWATI WO BAB URAM SARVA UP GRAMIN BANK(607135)
329 MILAK UP-11-006-024-002/55
(THRYIA VISHNU) 		3111006024NRG24061020230226057 07/10/2023 NAND KISHOR 3111006024WL013942 NAND KISHOR 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035266 NAND KISHORE SO KH EM KARAN SARVA UP GRAMIN BANK(607135)
330 MILAK UP-11-006-024-003/144
(THRYIA VISHNU) 		3111006024NRG24061020230226058 07/10/2023 Jagdish Singh 3111006024WL013942 Jagdish Singh 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035181 JAGDISH S/O BANKELAL SARVA UP GRAMIN BANK(607135)
331 MILAK UP-11-006-024-003/145
(THRYIA VISHNU) 		3111006024NRG24061020230226059 07/10/2023 SHIV BAHADUR 3111006024WL013942 SHIV BAHADUR 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457034738 SHIVBAHADUR SODHAKANLAL PUNJAB NATIONAL BANK(508568)
332 MILAK UP-11-006-024-003/148
(THRYIA VISHNU) 		3111006024NRG24061020230226060 07/10/2023 JAMUNA PRASAD 3111006024WL013942 JAMUNA PRASAD 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035194 JAMUNA PRASAD SO B HAGAWAN DAS SARVA UP GRAMIN BANK(607135)
333 MILAK UP-11-006-024-003/161
(THRYIA VISHNU) 		3111006024NRG24061020230226062 07/10/2023 MADAN LAL 3111006024WL013942 MADAN LAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035191 MUKESH SO NARAYAN DAS SARVA UP GRAMIN BANK(607135)
334 MILAK UP-11-006-024-003/165
(THRYIA VISHNU) 		3111006024NRG24061020230226064 07/10/2023 ATUL KUMAR 3111006024WL013942 ATUL KUMAR 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034840 ATUL KUMAR SO BRIJ NANDAN SARVA UP GRAMIN BANK(607135)
335 MILAK UP-11-006-024-003/253
(THRYIA VISHNU) 		3111006024NRG24061020230226066 07/10/2023 Rajkumar 3111006024WL013942 Rajkumar 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457035251 RAJ KUMAR UNION BANK OF INDIA(508500)
336 MILAK UP-11-006-024-003/282
(THRYIA VISHNU) 		3111006024NRG24061020230226067 07/10/2023 Dhakan Lal 3111006024WL013942 Dhakan Lal 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457035271 DHAKAN LAL SO UMRAY UNION BANK OF INDIA(508500)
337 MILAK UP-11-006-024-003/287
(THRYIA VISHNU) 		3111006024NRG24061020230226068 07/10/2023 BHAGI RATH 3111006024WL013942 BHAGI RATH 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035070 BHAGIRATH SO UMARA I SARVA UP GRAMIN BANK(607135)
338 MILAK UP-11-006-024-003/321
(THRYIA VISHNU) 		3111006024NRG24061020230226069 07/10/2023 LALTA PRASAD 3111006024WL013942 LALTA PRASAD 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457035065 LALTAPRASAD S/OBAKE LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
339 MILAK UP-11-006-024-003/358
(THRYIA VISHNU) 		3111006024NRG24061020230226073 07/10/2023 manohar 3111006024WL013942 manohar 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457034737 MANOHAR LAL S/O BIRKHI LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
340 MILAK UP-11-006-024-003/367
(THRYIA VISHNU) 		3111006024NRG24061020230226075 07/10/2023 juganu 3111006024WL013942 juganu 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034785 JUGANU SO KRISHAN PAL SARVA UP GRAMIN BANK(607135)
341 MILAK UP-11-006-024-003/476
(THRYIA VISHNU) 		3111006024NRG24061020230226076 07/10/2023 DHRAMPAL 3111006024WL013942 DHRAMPAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035184 DHARMPAL SAGAR SO SIPAHI LAL SARVA UP GRAMIN BANK(607135)
342 MILAK UP-11-006-030-001/103
(NARKHERA) 		3111006030NRG24071020230227056 07/10/2023 TEJPAL 3111006030WL013991 TEJPAL 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035029 TEJPAL SARVA UP GRAMIN BANK(607135)
343 MILAK UP-11-006-030-001/11
(NARKHERA) 		3111006030NRG24071020230227058 07/10/2023 JAGDEESH 3111006030WL013991 JAGDEESH 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034741 JAGDISH SO REAM PRASAD SARVA UP GRAMIN BANK(607135)
344 MILAK UP-11-006-030-001/124
(NARKHERA) 		3111006030NRG24071020230227059 07/10/2023 SADHURAM 3111006030WL013991 SADHURAM 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035027 SADHU RAM SO MANGAL SEN SARVA UP GRAMIN BANK(607135)
345 MILAK UP-11-006-030-001/154
(NARKHERA) 		3111006030NRG24071020230227060 07/10/2023 MAHENDRA 3111006030WL013991 MAHENDRA 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034975 MAHENDRA SO MANGAL SAIN SARVA UP GRAMIN BANK(607135)
346 MILAK UP-11-006-030-001/166
(NARKHERA) 		3111006030NRG24071020230227061 07/10/2023 Islam Ali 3111006030WL013991 Islam Ali 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035088 ISLAM ALI SARVA UP GRAMIN BANK(607135)
347 MILAK UP-11-006-030-001/17
(NARKHERA) 		3111006030NRG24071020230227062 07/10/2023 FAIM KHAN 3111006030WL013991 FAIM KHAN 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034810 FAIM SO BABBAN KHAN SARVA UP GRAMIN BANK(607135)
348 MILAK UP-11-006-030-001/179
(NARKHERA) 		3111006030NRG24071020230227063 07/10/2023 NANHE 3111006030WL013991 NANHE 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034960 NANNEY SO POORAN LAL SARVA UP GRAMIN BANK(607135)
349 MILAK UP-11-006-030-001/181
(NARKHERA) 		3111006030NRG24071020230227064 07/10/2023 ABRAR 3111006030WL013991 ABRAR 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034746 ABRAR SINGH SARVA UP GRAMIN BANK(607135)
350 MILAK UP-11-006-030-001/187
(NARKHERA) 		3111006030NRG24071020230227065 07/10/2023 aarti devi 3111006030WL013991 aarti devi 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034967 ARTI DEVI WO NANDA N SARVA UP GRAMIN BANK(607135)
351 MILAK UP-11-006-030-001/19
(NARKHERA) 		3111006030NRG24071020230227066 07/10/2023 omkar 3111006030WL013991 omkar 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035090 OMKAR SARVA UP GRAMIN BANK(607135)
352 MILAK UP-11-006-030-001/207
(NARKHERA) 		3111006030NRG24071020230227067 07/10/2023 JUGENDRA 3111006030WL013991 JUGENDRA 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035267 JUGENDER S/O RAM PRASAD SARVA UP GRAMIN BANK(607135)
353 MILAK UP-11-006-030-001/208
(NARKHERA) 		3111006030NRG24071020230227068 07/10/2023 shailendra 3111006030WL013991 shailendra 00700 PUNB0SUPGB5 460 460 Processed 13/11/2023 7457035087 SHAILENDRA KUMAR SO SHIVNATH UNION BANK OF INDIA(508500)
354 MILAK UP-11-006-030-001/221
(NARKHERA) 		3111006030NRG24071020230227069 07/10/2023 VINOD KUMAR 3111006030WL013991 VINOD KUMAR 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034809 VINOD KUMAR SARVA UP GRAMIN BANK(607135)
355 MILAK UP-11-006-030-001/24
(NARKHERA) 		3111006030NRG24071020230227070 07/10/2023 SAROJ 3111006030WL013991 SAROJ 00700 PUNB0SUPGB5 460 460 Processed 13/11/2023 7457034966 SIRAJ AHMAD PUNJAB NATIONAL BANK(508568)
356 MILAK UP-11-006-030-001/242
(NARKHERA) 		3111006030NRG24071020230227071 07/10/2023 DHARAM PAL 3111006030WL013991 DHARAM PAL 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034744 DHARAMPAL SO BUDDH I SARVA UP GRAMIN BANK(607135)
357 MILAK UP-11-006-030-001/243
(NARKHERA) 		3111006030NRG24071020230227072 07/10/2023 mujaffar ali 3111006030WL013991 mujaffar ali 00700 PUNB0SUPGB5 460 460 Processed 13/11/2023 7457034841 Mr. MUJAFAFAR ALI S/O SHRI AKBAR ALI CENTRAL BANK OF INDIA(607115)
358 MILAK UP-11-006-030-001/246
(NARKHERA) 		3111006030NRG24071020230227073 07/10/2023 allauddin 3111006030WL013991 allauddin 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034842 ALAUDDIN SARVA UP GRAMIN BANK(607135)
359 MILAK UP-11-006-030-001/247
(NARKHERA) 		3111006030NRG24071020230227074 07/10/2023 jabir khan 3111006030WL013991 jabir khan 00700 PUNB0SUPGB5 460 460 Processed 13/11/2023 7457035135 JABIR KHAN BANK OF BARODA(606985)
360 MILAK UP-11-006-030-001/261
(NARKHERA) 		3111006030NRG24071020230227075 07/10/2023 ayub 3111006030WL013991 ayub 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035262 AYYUB ALI SO SUBRA TI SARVA UP GRAMIN BANK(607135)
361 MILAK UP-11-006-030-001/291
(NARKHERA) 		3111006030NRG24071020230227076 07/10/2023 shakeel ahemad 3111006030WL013991 shakeel ahemad 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034969 SHAKEEL AHMAD SO RAIS AHMAD SARVA UP GRAMIN BANK(607135)
362 MILAK UP-11-006-030-001/302
(NARKHERA) 		3111006030NRG24071020230227077 07/10/2023 farat ali 3111006030WL013991 farat ali 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034743 FARAT ALI SO HIDAYAT ALI SARVA UP GRAMIN BANK(607135)
363 MILAK UP-11-006-030-001/316
(NARKHERA) 		3111006030NRG24071020230227078 07/10/2023 akbar ali 3111006030WL013991 akbar ali 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034844 AKBAR ALI SO MOHABBE ALI SARVA UP GRAMIN BANK(607135)
364 MILAK UP-11-006-030-001/32
(NARKHERA) 		3111006030NRG24071020230227079 07/10/2023 shiv nath 3111006030WL013991 shiv nath 00700 PUNB0SUPGB5 460 460 Processed 13/11/2023 7457034973 SHIVNATH BANK OF BARODA(606985)
365 MILAK UP-11-006-030-001/359
(NARKHERA) 		3111006030NRG24071020230227080 07/10/2023 ASHIF KHAN 3111006030WL013991 ASHIF KHAN 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034735 ASIPH SO NOUSE KHAN SARVA UP GRAMIN BANK(607135)
366 MILAK UP-11-006-030-001/363
(NARKHERA) 		3111006030NRG24071020230227081 07/10/2023 Rakesh 3111006030WL013991 Rakesh 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035140 NANHE SARVA UP GRAMIN BANK(607135)
367 MILAK UP-11-006-030-001/379
(NARKHERA) 		3111006030NRG24071020230227083 07/10/2023 ARVIND KUMAR 3111006030WL013991 ARVIND KUMAR 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035064 ARVIND KUMAR SO ROOP RAM SARVA UP GRAMIN BANK(607135)
368 MILAK UP-11-006-030-001/380
(NARKHERA) 		3111006030NRG24071020230227084 07/10/2023 RAMPAL 3111006030WL013991 RAMPAL 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034932 RAMPAL S/O HARDAYAL SARVA UP GRAMIN BANK(607135)
369 MILAK UP-11-006-030-001/381
(NARKHERA) 		3111006030NRG24071020230227085 07/10/2023 GANGA SINGH 3111006030WL013991 GANGA SINGH 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035036 GANGA SINGH SO RAM BHAROSE LAL SARVA UP GRAMIN BANK(607135)
370 MILAK UP-11-006-030-001/391
(NARKHERA) 		3111006030NRG24071020230227087 07/10/2023 dharamveer 3111006030WL013991 dharamveer 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034956 DHARAM VEER SO RATAN LAL SARVA UP GRAMIN BANK(607135)
371 MILAK UP-11-006-030-001/4
(NARKHERA) 		3111006030NRG24071020230227088 07/10/2023 rajendra 3111006030WL013991 rajendra 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034979 RAJENDRA KUMAR SO VALDEV PRASAD SARVA UP GRAMIN BANK(607135)
372 MILAK UP-11-006-030-001/40
(NARKHERA) 		3111006030NRG24071020230227089 07/10/2023 KHEM CHANDRA 3111006030WL013991 KHEM CHANDRA 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034976 KHEMCHAND SO RAM PRASAD SARVA UP GRAMIN BANK(607135)
373 MILAK UP-11-006-030-001/41
(NARKHERA) 		3111006030NRG24071020230227090 07/10/2023 KOMIL 3111006030WL013991 KOMIL 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034977 KOMIL SO ASEY RAM SARVA UP GRAMIN BANK(607135)
374 MILAK UP-11-006-030-001/413
(NARKHERA) 		3111006030NRG24071020230227092 07/10/2023 bandu ram 3111006030WL013991 bandu ram 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034959 VANDOORAM SARVA UP GRAMIN BANK(607135)
375 MILAK UP-11-006-030-001/416
(NARKHERA) 		3111006030NRG24071020230227093 07/10/2023 mohan swroop 3111006030WL013991 mohan swroop 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035034 MOHAN SWAROOP SARVA UP GRAMIN BANK(607135)
376 MILAK UP-11-006-030-001/419
(NARKHERA) 		3111006030NRG24071020230227094 07/10/2023 budha sen 3111006030WL013991 budha sen 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035259 BUDH SEN SARVA UP GRAMIN BANK(607135)
377 MILAK UP-11-006-030-001/425
(NARKHERA) 		3111006030NRG24071020230227095 07/10/2023 nannhe 3111006030WL013991 nannhe 00700 PUNB0SUPGB5 460 460 Processed 13/11/2023 7457034745 NANHE SO RAM DAYAL BANK OF BARODA(606985)
378 MILAK UP-11-006-030-001/426
(NARKHERA) 		3111006030NRG24071020230227096 07/10/2023 anil kumar 3111006030WL013991 anil kumar 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035230 ANIL KUMAR SARVA UP GRAMIN BANK(607135)
379 MILAK UP-11-006-030-001/447
(NARKHERA) 		3111006030NRG24071020230227098 07/10/2023 HARDAYAL 3111006030WL013991 HARDAYAL 00700 PUNB0SUPGB5 460 460 Processed 13/11/2023 7457034961 HARDAYAL SO BANDU RAM PUNJAB NATIONAL BANK(508568)
380 MILAK UP-11-006-030-001/459
(NARKHERA) 		3111006030NRG24071020230227099 07/10/2023 PREMPAL 3111006030WL013991 PREMPAL 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035132 PREM PAL SO FATEH CHAND SARVA UP GRAMIN BANK(607135)
381 MILAK UP-11-006-030-001/479
(NARKHERA) 		3111006030NRG24071020230227102 07/10/2023 MAHESH GANGWAR 3111006030WL013991 MAHESH GANGWAR 00700 PUNB0SUPGB5 460 460 Processed 13/11/2023 7457034958 MAHESH GANGWAR BANK OF BARODA(606985)
382 MILAK UP-11-006-030-001/48
(NARKHERA) 		3111006030NRG24071020230227103 07/10/2023 Gangaram 3111006030WL013991 Gangaram 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035035 GANGARAM SARVA UP GRAMIN BANK(607135)
383 MILAK UP-11-006-030-001/488
(NARKHERA) 		3111006030NRG24071020230227104 07/10/2023 HARDAYAL 3111006030WL013991 HARDAYAL 00700 PUNB0SUPGB5 460 460 Processed 13/11/2023 7457035134 MR HARDAYAL HARDAYAL STATE BANK OF INDIA(508548)
384 MILAK UP-11-006-030-001/490
(NARKHERA) 		3111006030NRG24071020230227105 07/10/2023 CHOTELAL 3111006030WL013991 CHOTELAL 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035131 CHHOTELAL SARVA UP GRAMIN BANK(607135)
385 MILAK UP-11-006-030-001/493
(NARKHERA) 		3111006030NRG24071020230227106 07/10/2023 HARDWARILAL 3111006030WL013991 HARDWARILAL 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034974 HARDWARI LAL SARVA UP GRAMIN BANK(607135)
386 MILAK UP-11-006-030-001/505
(NARKHERA) 		3111006030NRG24071020230227107 07/10/2023 CHOTELAL 3111006030WL013991 CHOTELAL 00700 PUNB0SUPGB5 460 460 Processed 13/11/2023 7457034965 CHHOTE LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
387 MILAK UP-11-006-030-001/506
(NARKHERA) 		3111006030NRG24071020230227108 07/10/2023 RAMOTAR 3111006030WL013991 RAMOTAR 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034957 RAM AVTAR SARVA UP GRAMIN BANK(607135)
388 MILAK UP-11-006-030-001/509
(NARKHERA) 		3111006030NRG24071020230227109 07/10/2023 HARI KRISHAN 3111006030WL013991 HARI KRISHAN 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034978 HARI KRISHAN SARVA UP GRAMIN BANK(607135)
389 MILAK UP-11-006-030-001/519
(NARKHERA) 		3111006030NRG24071020230227110 07/10/2023 RAMESH KUMAR 3111006030WL013991 RAMESH KUMAR 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035138 RAMESH KUMAR SO MURARI LAL SARVA UP GRAMIN BANK(607135)
390 MILAK UP-11-006-030-001/521
(NARKHERA) 		3111006030NRG24071020230227111 07/10/2023 BHOOPRAM 3111006030WL013991 BHOOPRAM 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035141 BHOOP RAM SO NARAYAN DAS SARVA UP GRAMIN BANK(607135)
391 MILAK UP-11-006-030-001/53
(NARKHERA) 		3111006030NRG24071020230227113 07/10/2023 MOHAN SWAROP 3111006030WL013991 MOHAN SWAROP 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034734 MOHAN SWROOP SO BHAGWAN DAS SARVA UP GRAMIN BANK(607135)
392 MILAK UP-11-006-030-001/535
(NARKHERA) 		3111006030NRG24071020230227114 07/10/2023 RAJENDRA 3111006030WL013991 RAJENDRA 00700 PUNB0SUPGB5 460 460 Processed 13/11/2023 7457035133 RAJENDRA KUMAR INDIAN OVERSEAS BANK(508541)
393 MILAK UP-11-006-030-001/540
(NARKHERA) 		3111006030NRG24071020230227115 07/10/2023 BANWARILAL 3111006030WL013991 BANWARILAL 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034963 BANVARI LAL SO JHAJAN LAL SARVA UP GRAMIN BANK(607135)
394 MILAK UP-11-006-030-001/542
(NARKHERA) 		3111006030NRG24071020230227116 07/10/2023 AHMAD ALI 3111006030WL013991 AHMAD ALI 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034968 AHAMAD ALI SARVA UP GRAMIN BANK(607135)
395 MILAK UP-11-006-030-001/548
(NARKHERA) 		3111006030NRG24071020230227117 07/10/2023 RAM LAL 3111006030WL013991 RAM LAL 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034855 RAMLAL SARVA UP GRAMIN BANK(607135)
396 MILAK UP-11-006-030-001/551
(NARKHERA) 		3111006030NRG24071020230227119 07/10/2023 ISLAM 3111006030WL013991 ISLAM 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034856 ISLAM SARVA UP GRAMIN BANK(607135)
397 MILAK UP-11-006-030-001/559
(NARKHERA) 		3111006030NRG24071020230227120 07/10/2023 GYANI 3111006030WL013991 GYANI 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035139 GYANI SARVA UP GRAMIN BANK(607135)
398 MILAK UP-11-006-030-001/560
(NARKHERA) 		3111006030NRG24071020230227121 07/10/2023 JAGDISH KUMAR 3111006030WL013991 JAGDISH KUMAR 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034971 JAGDEESH KUMAR SO ROOPNARAYAN SARVA UP GRAMIN BANK(607135)
399 MILAK UP-11-006-030-001/563
(NARKHERA) 		3111006030NRG24071020230227123 07/10/2023 KAPIL KUMAR 3111006030WL013991 KAPIL KUMAR 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034791 KAPIL KUMAR SARVA UP GRAMIN BANK(607135)
400 MILAK UP-11-006-030-001/570
(NARKHERA) 		3111006030NRG24071020230227127 07/10/2023 PRAMOD 3111006030WL013991 PRAMOD 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035137 PRAMOD GANGWAR SO RAMPAL GANGWAR SARVA UP GRAMIN BANK(607135)
401 MILAK UP-11-006-030-001/580
(NARKHERA) 		3111006030NRG24071020230227132 07/10/2023 ARVIND 3111006030WL013991 ARVIND 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035136 ARVIND KASHYAP SARVA UP GRAMIN BANK(607135)
402 MILAK UP-11-006-030-001/581
(NARKHERA) 		3111006030NRG24071020230227133 07/10/2023 OMKAR 3111006030WL013991 OMKAR 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034962 OMKAR SO GANGA RAM SARVA UP GRAMIN BANK(607135)
403 MILAK UP-11-006-030-001/584
(NARKHERA) 		3111006030NRG24071020230227134 07/10/2023 NEMCHAND 3111006030WL013991 NEMCHAND 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034970 NEMCHAND SO BALDEV PRASAD SARVA UP GRAMIN BANK(607135)
404 MILAK UP-11-006-030-001/590
(NARKHERA) 		3111006030NRG24071020230227136 07/10/2023 Rambhadur 3111006030WL013991 Rambhadur 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034857 RAM BAHADUR SO LALA RAM SARVA UP GRAMIN BANK(607135)
405 MILAK UP-11-006-030-001/65
(NARKHERA) 		3111006030NRG24071020230227138 07/10/2023 DAULAT RAM 3111006030WL013991 DAULAT RAM 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035028 DAULAT RAM SARVA UP GRAMIN BANK(607135)
406 MILAK UP-11-006-030-001/68
(NARKHERA) 		3111006030NRG24071020230227139 07/10/2023 RAM KISHOR 3111006030WL013991 RAM KISHOR 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034964 RAMKISHOR SARVA UP GRAMIN BANK(607135)
407 MILAK UP-11-006-030-001/70
(NARKHERA) 		3111006030NRG24071020230227140 07/10/2023 RAM PAL 3111006030WL013991 RAM PAL 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034736 RAMPAL SO BANDURAM SARVA UP GRAMIN BANK(607135)
408 MILAK UP-11-006-030-001/8
(NARKHERA) 		3111006030NRG24071020230227141 07/10/2023 RAM SINGH 3111006030WL013991 RAM SINGH 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034980 RAM SINGH SO RAJA RAM SARVA UP GRAMIN BANK(607135)
409 MILAK UP-11-006-030-001/93
(NARKHERA) 		3111006030NRG24071020230227142 07/10/2023 SHISHPAL 3111006030WL013991 SHISHPAL 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034972 SHISHU PAL SARVA UP GRAMIN BANK(607135)
410 MILAK UP-11-006-030-001/98
(NARKHERA) 		3111006030NRG24071020230227143 07/10/2023 INDRAPAL 3111006030WL013991 INDRAPAL 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034843 INDRA PAL SARVA UP GRAMIN BANK(607135)
411 MILAK UP-11-006-034-001/17
(RAMNAGRYIA) 		3111006000NRG24071020230227940 07/10/2023 GEDAN LAL 3111006WL014048 GEDAN LAL 00700 PUNB0SUPGB5 3450 3450 Processed 14/11/2023 7457034847 GANDAN LAL SO JHAJ AN LAL SARVA UP GRAMIN BANK(607135)
412 MILAK UP-11-006-037-001/10
(SUAR KHURD) 		3111006037NRG24071020230227982 07/10/2023 ANISHA 3111006037WL014054 ANISHA 00700 PUNB0SUPGB5 1150 1150 Processed 14/11/2023 7457035125 ANEESA W/O MOHD.NAVI SARVA UP GRAMIN BANK(607135)
413 MILAK UP-11-006-037-001/110
(SUAR KHURD) 		3111006037NRG24071020230227983 07/10/2023 Naresh 3111006037WL014054 Naresh 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035074 NARESH KUMAR SO RA M KISHAN SARVA UP GRAMIN BANK(607135)
414 MILAK UP-11-006-037-001/125
(SUAR KHURD) 		3111006037NRG24071020230227984 07/10/2023 Ganga dei 3111006037WL014054 Ganga dei 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035256 GANGA DEVI SARVA UP GRAMIN BANK(607135)
415 MILAK UP-11-006-037-001/147
(SUAR KHURD) 		3111006037NRG24071020230227985 07/10/2023 YASEEN JAHAN 3111006037WL014054 YASEEN JAHAN 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035227 YASEEN JAHAN W/O MURSAD ALI SARVA UP GRAMIN BANK(607135)
416 MILAK UP-11-006-037-001/15-A
(SUAR KHURD) 		3111006037NRG24071020230227986 07/10/2023 ROSHANLAL 3111006037WL014054 ROSHANLAL 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035226 ROSHAN SO LAXMAN SARVA UP GRAMIN BANK(607135)
417 MILAK UP-11-006-037-001/156
(SUAR KHURD) 		3111006037NRG24071020230227987 07/10/2023 Har Swarop 3111006037WL014054 Har Swarop 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457034797 HAR SWAROOP SO CHH ATRA PAL SARVA UP GRAMIN BANK(607135)
418 MILAK UP-11-006-037-001/17
(SUAR KHURD) 		3111006037NRG24071020230227989 07/10/2023 MOHAN DAI 3111006037WL014054 MOHAN DAI 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035126 MOHAN DEVI SARVA UP GRAMIN BANK(607135)
419 MILAK UP-11-006-037-001/17
(SUAR KHURD) 		3111006037NRG24071020230227988 07/10/2023 RADHE SYAM 3111006037WL014054 RADHE SYAM 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035264 RADE SHYAM SARVA UP GRAMIN BANK(607135)
420 MILAK UP-11-006-037-001/187
(SUAR KHURD) 		3111006037NRG24071020230227990 07/10/2023 JAGAN LAL 3111006037WL014054 JAGAN LAL 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457034808 JAGAN LAL SO KHEM KARAN SARVA UP GRAMIN BANK(607135)
421 MILAK UP-11-006-037-001/189
(SUAR KHURD) 		3111006037NRG24071020230227991 07/10/2023 Nanhi 3111006037WL014054 Nanhi 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035072 NANHI WO LAKHAN SI NGH SARVA UP GRAMIN BANK(607135)
422 MILAK UP-11-006-037-001/198
(SUAR KHURD) 		3111006037NRG24071020230227992 07/10/2023 PYARE LAL 3111006037WL014054 PYARE LAL 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457034754 PYARE LAL SO MANGA L SEN SARVA UP GRAMIN BANK(607135)
423 MILAK UP-11-006-037-001/21
(SUAR KHURD) 		3111006037NRG24071020230227993 07/10/2023 NARESH KUMAR 3111006037WL014054 NARESH KUMAR 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457034805 NARESH PAL SO KANHI LAL NARESH PAL SO K SARVA UP GRAMIN BANK(607135)
424 MILAK UP-11-006-037-001/215
(SUAR KHURD) 		3111006037NRG24071020230227994 07/10/2023 Amir Ahemad 3111006037WL014054 Amir Ahemad 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035265 AMIR AHMAD SARVA UP GRAMIN BANK(607135)
425 MILAK UP-11-006-037-001/221
(SUAR KHURD) 		3111006037NRG24071020230227995 07/10/2023 Faeim 3111006037WL014054 Faeim 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035118 FAHEEM SARVA UP GRAMIN BANK(607135)
426 MILAK UP-11-006-037-001/224
(SUAR KHURD) 		3111006037NRG24071020230227996 07/10/2023 RAM AUTAAR 3111006037WL014054 RAM AUTAAR 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035019 RAMAVTAR SO PREM RAJ SARVA UP GRAMIN BANK(607135)
427 MILAK UP-11-006-037-001/239
(SUAR KHURD) 		3111006037NRG24071020230227997 07/10/2023 mukh ram singh 3111006037WL014054 mukh ram singh 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457034740 MUKHRAM SINGH SO THAN SINGH SARVA UP GRAMIN BANK(607135)
428 MILAK UP-11-006-037-001/251
(SUAR KHURD) 		3111006037NRG24071020230227999 07/10/2023 GULAFREEN 3111006037WL014054 GULAFREEN 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035228 GULAFREEN WO JAFER ALI GULAFREEN WO JAF SARVA UP GRAMIN BANK(607135)
429 MILAK UP-11-006-037-001/251
(SUAR KHURD) 		3111006037NRG24071020230227998 07/10/2023 jafar 3111006037WL014054 jafar 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035022 JAFAR ALI SO MUNAF HUSAIN SARVA UP GRAMIN BANK(607135)
430 MILAK UP-11-006-037-001/26
(SUAR KHURD) 		3111006037NRG24071020230228000 07/10/2023 KUMAR PAL 3111006037WL014054 KUMAR PAL 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035010 KUMAR PAL SO PREM RAJ SARVA UP GRAMIN BANK(607135)
431 MILAK UP-11-006-037-001/26
(SUAR KHURD) 		3111006037NRG24071020230228001 07/10/2023 Santosh 3111006037WL014054 Santosh 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035255 SANTOSH WO KUNWAR PAL SARVA UP GRAMIN BANK(607135)
432 MILAK UP-11-006-037-001/266
(SUAR KHURD) 		3111006037NRG24071020230228002 07/10/2023 MOHAN SWROOP 3111006037WL014054 MOHAN SWROOP 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035020 MOHAN SWROOP SO BHEEMSEN SARVA UP GRAMIN BANK(607135)
433 MILAK UP-11-006-037-001/267
(SUAR KHURD) 		3111006037NRG24071020230228003 07/10/2023 SUNDAR LAL 3111006037WL014054 SUNDAR LAL 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035023 SUNDAR LAL SO BHEE M SEN SARVA UP GRAMIN BANK(607135)
434 MILAK UP-11-006-037-001/268
(SUAR KHURD) 		3111006037NRG24071020230228004 07/10/2023 HARISH BABU 3111006037WL014054 HARISH BABU 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035080 HARISH BABU S/O BHEEM SEN SARVA UP GRAMIN BANK(607135)
435 MILAK UP-11-006-037-001/269
(SUAR KHURD) 		3111006037NRG24071020230228005 07/10/2023 LEKHRAJ 3111006037WL014054 LEKHRAJ 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035021 LEKH RAJ SO BHEEM SEN SARVA UP GRAMIN BANK(607135)
436 MILAK UP-11-006-037-001/271
(SUAR KHURD) 		3111006037NRG24071020230228006 07/10/2023 abbas ali 3111006037WL014054 abbas ali 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035073 ABBAS ALI SO IQBAL HUSAIN SARVA UP GRAMIN BANK(607135)
437 MILAK UP-11-006-037-001/271
(SUAR KHURD) 		3111006037NRG24071020230228007 07/10/2023 Najreen janha 3111006037WL014054 Najreen janha 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457034747 NAJRIN WO ABBAS AL I SARVA UP GRAMIN BANK(607135)
438 MILAK UP-11-006-037-001/276
(SUAR KHURD) 		3111006037NRG24071020230228008 07/10/2023 BABY 3111006037WL014054 BABY 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7457035120 BEBI WO GANESHI GUPT BANK OF BARODA(606985)
439 MILAK UP-11-006-037-001/308
(SUAR KHURD) 		3111006037NRG24071020230228009 07/10/2023 ISLAM 3111006037WL014054 ISLAM 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457034753 ISLAM SARVA UP GRAMIN BANK(607135)
440 MILAK UP-11-006-037-001/314
(SUAR KHURD) 		3111006037NRG24071020230228010 07/10/2023 YADRAM 3111006037WL014054 YADRAM 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457034793 YAADRAM MORYA S/O RAM SINGH MORYA SARVA UP GRAMIN BANK(607135)
441 MILAK UP-11-006-037-001/320
(SUAR KHURD) 		3111006037NRG24071020230228011 07/10/2023 HARIRAM 3111006037WL014054 HARIRAM 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7457034792 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 MILAK UP-11-006-037-001/330
(SUAR KHURD) 		3111006037NRG24071020230228012 07/10/2023 BABURAM 3111006037WL014054 BABURAM 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457034804 BABU RAM SO POORAN LAL SARVA UP GRAMIN BANK(607135)
443 MILAK UP-11-006-037-001/399
(SUAR KHURD) 		3111006037NRG24071020230228013 07/10/2023 ASGAR ALI 3111006037WL014054 ASGAR ALI 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457034806 ASGAR ALI SARVA UP GRAMIN BANK(607135)
444 MILAK UP-11-006-037-001/424
(SUAR KHURD) 		3111006037NRG24071020230228014 07/10/2023 Parmannd 3111006037WL014054 Parmannd 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035119 PARMANAND S/O BHIM SEN SARVA UP GRAMIN BANK(607135)
445 MILAK UP-11-006-037-001/51
(SUAR KHURD) 		3111006037NRG24071020230228016 07/10/2023 Ronak Ali 3111006037WL014054 Ronak Ali 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035198 RONAK ALI SO ALI M OHD SARVA UP GRAMIN BANK(607135)
446 MILAK UP-11-006-041-003/23
(JIVAI JADID) 		3111006000NRG24071020230227896 07/10/2023 kasturi 3111006WL014036 kasturi 00700 PUNB0SUPGB5 3680 3680 Processed 14/11/2023 7457035260 KASTOORI WO NAUVAT SARVA UP GRAMIN BANK(607135)
447 MILAK UP-11-006-041-003/445
(JIVAI JADID) 		3111006000NRG24071020230227953 07/10/2023 ANITA 3111006WL014052 ANITA 00700 PUNB0SUPGB5 3680 3680 Processed 14/11/2023 7457035231 ANITA DEVI WO MUKESH KUMAR SARVA UP GRAMIN BANK(607135)
448 MILAK UP-11-006-041-003/457
(JIVAI JADID) 		3111006000NRG24071020230227954 07/10/2023 BABITA 3111006WL014052 BABITA 00700 PUNB0SUPGB5 3680 3680 Processed 14/11/2023 7457035229 BABITA DEVI W/O SURESH KUMAR SARVA UP GRAMIN BANK(607135)
449 MILAK UP-11-006-057-001/1
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227473 07/10/2023 RAM CHANDRA 3111006057WL014011 RAM CHANDRA 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035030 RAM CHANDER SO SAD HU RAM SARVA UP GRAMIN BANK(607135)
450 MILAK UP-11-006-057-001/106
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227474 07/10/2023 NEM CHAND 3111006057WL014011 NEM CHAND 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035017 NEM CHAND SO RAM L AL SARVA UP GRAMIN BANK(607135)
451 MILAK UP-11-006-057-001/110
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227475 07/10/2023 SUBHASH CHAND 3111006057WL014011 SUBHASH CHAND 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035234 SUBHASH CHANDR SARVA UP GRAMIN BANK(607135)
452 MILAK UP-11-006-057-001/114
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227476 07/10/2023 PATI RAM 3111006057WL014011 PATI RAM 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035025 PATI RAM SO PACHCH U LAL SARVA UP GRAMIN BANK(607135)
453 MILAK UP-11-006-057-001/120
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227477 07/10/2023 VIRENDRA 3111006057WL014011 VIRENDRA 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034846 VIRENDRA SO DAYA R AM SARVA UP GRAMIN BANK(607135)
454 MILAK UP-11-006-057-001/122
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227478 07/10/2023 MAHENDRA 3111006057WL014011 MAHENDRA 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035082 MAHENDER PAL SO RA M BHAROSEY LAL SARVA UP GRAMIN BANK(607135)
455 MILAK UP-11-006-057-001/123
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227479 07/10/2023 GENDAN LAL 3111006057WL014011 GENDAN LAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034850 GENDAN LAL SO KESR I LAL SARVA UP GRAMIN BANK(607135)
456 MILAK UP-11-006-057-001/141
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227480 07/10/2023 HET RAM 3111006057WL014011 HET RAM 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035237 HET RAM SO RAM LAL SARVA UP GRAMIN BANK(607135)
457 MILAK UP-11-006-057-001/148
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227481 07/10/2023 Ram Kishor 3111006057WL014011 Ram Kishor 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035273 RAMKISHORE SO CHOT EY SARVA UP GRAMIN BANK(607135)
458 MILAK UP-11-006-057-001/157-A
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227482 07/10/2023 ROOP KISHOR 3111006057WL014011 ROOP KISHOR 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457035235 ROOP KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
459 MILAK UP-11-006-057-001/16
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227483 07/10/2023 RAM LAL 3111006057WL014011 RAM LAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035084 RAM LAL SO BHIKARI LAL SARVA UP GRAMIN BANK(607135)
460 MILAK UP-11-006-057-001/166
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227484 07/10/2023 MAHESH BABU 3111006057WL014011 MAHESH BABU 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034852 MAHESH BABOO SO SONI SARVA UP GRAMIN BANK(607135)
461 MILAK UP-11-006-057-001/171
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227485 07/10/2023 MAHENDRA PAL 3111006057WL014011 MAHENDRA PAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034851 MAHENDRA PAL SARVA UP GRAMIN BANK(607135)
462 MILAK UP-11-006-057-001/179
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227486 07/10/2023 CHHOTE LAL 3111006057WL014011 CHHOTE LAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035011 CHHOTEY LAL SO CHA NDU SARVA UP GRAMIN BANK(607135)
463 MILAK UP-11-006-057-001/205
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227487 07/10/2023 TARAWATI 3111006057WL014011 TARAWATI 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035241 TARAWATI W/O RAM KHILADI SARVA UP GRAMIN BANK(607135)
464 MILAK UP-11-006-057-001/219
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227488 07/10/2023 MANOJ KUMAR 3111006057WL014011 MANOJ KUMAR 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034790 MANOJ KUMAR SO RAMGOPAL SARVA UP GRAMIN BANK(607135)
465 MILAK UP-11-006-057-001/227
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227489 07/10/2023 RAJPAL 3111006057WL014011 RAJPAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035244 RAJPAL SO RAMCHARAN SARVA UP GRAMIN BANK(607135)
466 MILAK UP-11-006-057-001/230
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227490 07/10/2023 SHIV DARSHAN 3111006057WL014011 SHIV DARSHAN 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035240 SHIV DARSHAN S/O TULA RAM SARVA UP GRAMIN BANK(607135)
467 MILAK UP-11-006-057-001/234
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227491 07/10/2023 RAJ KUMAR 3111006057WL014011 RAJ KUMAR 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457035239 RAJKUMAR UNION BANK OF INDIA(508500)
468 MILAK UP-11-006-057-001/239
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227492 07/10/2023 JAIVEER SINGH 3111006057WL014011 JAIVEER SINGH 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035243 JAYVEER SINGH SO OMPRAKASH SARVA UP GRAMIN BANK(607135)
469 MILAK UP-11-006-057-001/242
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227493 07/10/2023 JAMUNA PRASAD 3111006057WL014011 JAMUNA PRASAD 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035242 JAMUNA PRASAD SO RAMLAL SARVA UP GRAMIN BANK(607135)
470 MILAK UP-11-006-057-001/245
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227494 07/10/2023 RAM CHARAN LAL 3111006057WL014011 RAM CHARAN LAL 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457035233 RAM CHARAN CANARA BANK(508532)
471 MILAK UP-11-006-057-001/25
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227495 07/10/2023 ramesh 3111006057WL014011 ramesh 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034848 RAMESH BABU ITWARI SARVA UP GRAMIN BANK(607135)
472 MILAK UP-11-006-057-001/269
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227496 07/10/2023 Jitendra 3111006057WL014011 Jitendra 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035018 JITENDRA SARVA UP GRAMIN BANK(607135)
473 MILAK UP-11-006-057-001/30
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227497 07/10/2023 DARSHAN LAL 3111006057WL014011 DARSHAN LAL 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457035086 DARSHAN CANARA BANK(508532)
474 MILAK UP-11-006-057-001/314
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227498 07/10/2023 JAGAN LAL 3111006057WL014011 JAGAN LAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035238 JAGAN LAL SO DEEP CHAND SARVA UP GRAMIN BANK(607135)
475 MILAK UP-11-006-057-001/320
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227499 07/10/2023 RAJENDRA KUMAR 3111006057WL014011 RAJENDRA KUMAR 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035245 RAJENDRA KUMAR SO PITAM SARVA UP GRAMIN BANK(607135)
476 MILAK UP-11-006-057-001/327
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227500 07/10/2023 SUNIL 3111006057WL014011 SUNIL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035246 SUNIL KUMAR SARVA UP GRAMIN BANK(607135)
477 MILAK UP-11-006-057-001/333
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227501 07/10/2023 SACHIN 3111006057WL014011 SACHIN 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035236 SACHIN SO BHUPENDRA SARVA UP GRAMIN BANK(607135)
478 MILAK UP-11-006-057-001/334
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227502 07/10/2023 PARAM JEET 3111006057WL014011 PARAM JEET 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034803 PARAMJEET SO PATI RAM SARVA UP GRAMIN BANK(607135)
479 MILAK UP-11-006-057-001/35
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227503 07/10/2023 OM PRAKASH 3111006057WL014011 OM PRAKASH 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035015 OM PRAKASH SO PYAR E LAL SARVA UP GRAMIN BANK(607135)
480 MILAK UP-11-006-057-001/355
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227505 07/10/2023 CHANDRHAS 3111006057WL014011 CHANDRHAS 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034802 CHANDRAHAS SARVA UP GRAMIN BANK(607135)
481 MILAK UP-11-006-057-001/41
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227507 07/10/2023 KALLU 3111006057WL014011 KALLU 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035232 KALLU SO MALLU SARVA UP GRAMIN BANK(607135)
482 MILAK UP-11-006-057-001/45
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227508 07/10/2023 NARESH 3111006057WL014011 NARESH 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035085 NARESH SARVA UP GRAMIN BANK(607135)
483 MILAK UP-11-006-057-001/47
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227509 07/10/2023 NAND KISHOR 3111006057WL014011 NAND KISHOR 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034853 NAND KISHORE SARVA UP GRAMIN BANK(607135)
484 MILAK UP-11-006-057-001/50
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227510 07/10/2023 RATAN LAL 3111006057WL014011 RATAN LAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034730 RATAN LAL SARVA UP GRAMIN BANK(607135)
485 MILAK UP-11-006-057-001/52
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227511 07/10/2023 MANOHAR 3111006057WL014011 MANOHAR 00700 PUNB0SUPGB5 230 230 Processed 13/11/2023 7457034845 MANOHAR S O RAMKISHO BANK OF BARODA(606985)
486 MILAK UP-11-006-057-001/66
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227513 07/10/2023 RAJ KUMAR 3111006057WL014011 RAJ KUMAR 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035016 RAJ KUMAR SO SIYA RAM SARVA UP GRAMIN BANK(607135)
487 MILAK UP-11-006-057-001/81
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227514 07/10/2023 RAM KUMAR 3111006057WL014011 RAM KUMAR 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035270 RAM KUMAR SO KASARI LAL SARVA UP GRAMIN BANK(607135)
488 MILAK UP-11-006-057-001/92
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227515 07/10/2023 SHISHUPAL 3111006057WL014011 SHISHUPAL 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035071 SISHU PAL SO BALJE ET SARVA UP GRAMIN BANK(607135)
489 MILAK UP-11-006-057-001/95
(LOHAPATTI BHAGIRATH) 		3111006057NRG24071020230227516 07/10/2023 RAM PRAKASH 3111006057WL014011 RAM PRAKASH 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457034849 RAM PRAKASH SO SHA NKRI SARVA UP GRAMIN BANK(607135)
490 MILAK UP-11-006-060-001/425
(KARIM GANJ) 		3111006000NRG24071020230228022 07/10/2023 GEETA DEVI 3111006WL014056 GEETA DEVI 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457034904 GEETA DEVI WO SHER SINGH SARVA UP GRAMIN BANK(607135)
491 MILAK UP-11-006-068-001/248
(BAKNORI) 		3111006000NRG24071020230227883 07/10/2023 YASHPAL 3111006WL014031 YASHPAL 00700 PUNB0SUPGB5 3680 3680 Processed 13/11/2023 7457034918 MR YASHPAL YASHPAL STATE BANK OF INDIA(508548)
492 MILAK UP-11-006-070-001/450
(ROOPPUR) 		3111006000NRG24051020230225725 07/10/2023 LALARAM 3111006WL013919 LALARAM 00700 PUNB0SUPGB5 2990 2990 Processed 13/11/2023 7457034751 MR LALA RAM STATE BANK OF INDIA(508548)
493 MILAK UP-11-006-070-001/495
(ROOPPUR) 		3111006000NRG24051020230225726 07/10/2023 VEERVATI 3111006WL013919 VEERVATI 00700 PUNB0SUPGB5 2070 2070 Processed 14/11/2023 7457034786 VEER WATI WO RAM PAL SARVA UP GRAMIN BANK(607135)
494 MILAK UP-11-006-070-001/533
(ROOPPUR) 		3111006000NRG24051020230225731 07/10/2023 AJAY LODHI 3111006WL013920 AJAY LODHI 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7457034750 AJAY LODHI SARVA UP GRAMIN BANK(607135)
495 MILAK UP-11-006-070-001/534
(ROOPPUR) 		3111006000NRG24051020230225732 07/10/2023 MAYUK YADUVANSHI 3111006WL013920 MAYUK YADUVANSHI 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7457034897 MAYUR YADUVANSHI SARVA UP GRAMIN BANK(607135)
496 MILAK UP-11-006-070-001/549
(ROOPPUR) 		3111006000NRG24051020230225734 07/10/2023 SANJAY 3111006WL013920 SANJAY 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7457034788 SANJAY . SARVA UP GRAMIN BANK(607135)
497 MILAK UP-11-006-070-001/584
(ROOPPUR) 		3111006000NRG24051020230225720 07/10/2023 SANJEEV KUMAR 3111006WL013918 SANJEEV KUMAR 00700 PUNB0SUPGB5 3220 3220 Processed 13/11/2023 7457034789 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
498 MILAK UP-11-006-070-001/588
(ROOPPUR) 		3111006000NRG24051020230225727 07/10/2023 SHEETAL 3111006WL013919 SHEETAL 00700 PUNB0SUPGB5 2990 2990 Processed 14/11/2023 7457034863 SHEETAL SARVA UP GRAMIN BANK(607135)
499 MILAK UP-11-006-070-001/590
(ROOPPUR) 		3111006000NRG24051020230225728 07/10/2023 NEELAM 3111006WL013919 NEELAM 00700 PUNB0SUPGB5 2990 2990 Processed 14/11/2023 7457034864 NEELAM MOHANSWAROOP SARVA UP GRAMIN BANK(607135)
500 MILAK UP-11-006-070-002/563
(ROOPPUR) 		3111006000NRG24051020230225723 07/10/2023 LAJJA DEVI 3111006WL013918 LAJJA DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7457034787 LAJJA WATI W/O PARMESHWARI SARVA UP GRAMIN BANK(607135)
501 MILAK UP-11-006-080-001/100
(KAJYIAPURA) 		3111006000NRG24071020230227702 07/10/2023 DARSHAN LAL 3111006WL014027 DARSHAN LAL 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7457035144 DARSHAN LAL SO ROOP CHAND UCO BANK(607066)
502 MILAK UP-11-006-080-001/109
(KAJYIAPURA) 		3111006000NRG24071020230227704 07/10/2023 SURENDRA 3111006WL014027 SURENDRA 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457035272 SURENDRA PAL SO RA M CHARAN SARVA UP GRAMIN BANK(607135)
503 MILAK UP-11-006-080-001/117
(KAJYIAPURA) 		3111006000NRG24071020230227706 07/10/2023 NATTHULAL 3111006WL014027 NATTHULAL 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7457034899 NATTHU LAL SO CHOKHE BANK OF BARODA(606985)
504 MILAK UP-11-006-080-001/120
(KAJYIAPURA) 		3111006000NRG24071020230227707 07/10/2023 NATTHULAL 3111006WL014027 NATTHULAL 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457035124 NATTHU LAL SARVA UP GRAMIN BANK(607135)
505 MILAK UP-11-006-080-001/147
(KAJYIAPURA) 		3111006000NRG24071020230227711 07/10/2023 KHEMKARAN 3111006WL014027 KHEMKARAN 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7457034807 KHEM KARAN INDIAN OVERSEAS BANK(508541)
506 MILAK UP-11-006-080-001/178
(KAJYIAPURA) 		3111006000NRG24071020230227714 07/10/2023 NEMCHAND 3111006WL014027 NEMCHAND 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457034895 NEM CHAND SO DEV I DASS SARVA UP GRAMIN BANK(607135)
507 MILAK UP-11-006-080-001/192
(KAJYIAPURA) 		3111006000NRG24071020230227717 07/10/2023 HARISH BABU 3111006WL014027 HARISH BABU 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7457034900 MR HARISH BABU STATE BANK OF INDIA(508548)
508 MILAK UP-11-006-080-001/246
(KAJYIAPURA) 		3111006000NRG24071020230227720 07/10/2023 vedprakash 3111006WL014027 vedprakash 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7457035142 VED PRAKASH SARVA UP GRAMIN BANK(607135)
509 MILAK UP-11-006-080-001/254
(KAJYIAPURA) 		3111006000NRG24071020230227721 07/10/2023 ARVIND 3111006WL014027 ARVIND 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457034889 ARVIND SARVA UP GRAMIN BANK(607135)
510 MILAK UP-11-006-080-001/259
(KAJYIAPURA) 		3111006000NRG24071020230227723 07/10/2023 SURESH KUMAR 3111006WL014027 SURESH KUMAR 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7457034911 SURESH KUMAR SO OM PRAKASH SARVA UP GRAMIN BANK(607135)
511 MILAK UP-11-006-080-001/266
(KAJYIAPURA) 		3111006000NRG24071020230227904 07/10/2023 Ramkali 3111006WL014038 Ramkali 00700 PUNB0SUPGB5 3680 3680 Processed 14/11/2023 7457034861 RAMKALI WO LEKHRAJ SARVA UP GRAMIN BANK(607135)
512 MILAK UP-11-006-080-001/270
(KAJYIAPURA) 		3111006000NRG24071020230227899 07/10/2023 Anita 3111006WL014037 Anita 00700 PUNB0SUPGB5 3680 3680 Processed 13/11/2023 7457034862 Miss. ANITA DO MAHENDRA PAL UTTARAKHAND GRAMIN BANK(607197)
513 MILAK UP-11-006-080-001/281
(KAJYIAPURA) 		3111006000NRG24071020230227900 07/10/2023 HARDAI 3111006WL014037 HARDAI 00700 PUNB0SUPGB5 3680 3680 Processed 14/11/2023 7457034799 HARDEI SARVA UP GRAMIN BANK(607135)
514 MILAK UP-11-006-080-001/283
(KAJYIAPURA) 		3111006000NRG24071020230227901 07/10/2023 CHIRANJI LAL 3111006WL014037 CHIRANJI LAL 00700 PUNB0SUPGB5 3680 3680 Processed 14/11/2023 7457034798 CHIROUNJI LAL SARVA UP GRAMIN BANK(607135)
515 MILAK UP-11-006-080-001/284
(KAJYIAPURA) 		3111006000NRG24071020230227902 07/10/2023 SHUKLAL 3111006WL014037 SHUKLAL 00700 PUNB0SUPGB5 3680 3680 Processed 14/11/2023 7457034860 SUKH LAL S/O PUSE LAL SARVA UP GRAMIN BANK(607135)
516 MILAK UP-11-006-080-001/292
(KAJYIAPURA) 		3111006000NRG24071020230227905 07/10/2023 JOG DEVI 3111006WL014038 JOG DEVI 00700 PUNB0SUPGB5 3680 3680 Processed 14/11/2023 7457034859 JAG DEVI SARVA UP GRAMIN BANK(607135)
517 MILAK UP-11-006-080-001/312
(KAJYIAPURA) 		3111006000NRG24071020230227726 07/10/2023 ramotar 3111006WL014027 ramotar 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457034796 RAMUTAR SO SHANTI PARSAD SARVA UP GRAMIN BANK(607135)
518 MILAK UP-11-006-080-001/315
(KAJYIAPURA) 		3111006000NRG24071020230227727 07/10/2023 SOMWATI 3111006WL014027 SOMWATI 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7457034784 SOMVATI WO NATTHU LA BANK OF BARODA(606985)
519 MILAK UP-11-006-080-001/321
(KAJYIAPURA) 		3111006000NRG24071020230227729 07/10/2023 RAJ KUMARI 3111006WL014027 RAJ KUMARI 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7457035123 RAJ KUMARI WO CHAT TAR PAL SARVA UP GRAMIN BANK(607135)
520 MILAK UP-11-006-080-001/323
(KAJYIAPURA) 		3111006000NRG24071020230227730 07/10/2023 SHANTI DEVI 3111006WL014027 SHANTI DEVI 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457034898 SHANTI DEVI WO SHYAMA CHARAN SARVA UP GRAMIN BANK(607135)
521 MILAK UP-11-006-080-001/330
(KAJYIAPURA) 		3111006000NRG24071020230227731 07/10/2023 KUSUM DEVI 3111006WL014027 KUSUM DEVI 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457035122 KUSHUM DEVI WO BAD DARI PD SARVA UP GRAMIN BANK(607135)
522 MILAK UP-11-006-080-001/334
(KAJYIAPURA) 		3111006000NRG24071020230227733 07/10/2023 URMILLA DEVI 3111006WL014027 URMILLA DEVI 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457034901 URMILA SARVA UP GRAMIN BANK(607135)
523 MILAK UP-11-006-080-001/343
(KAJYIAPURA) 		3111006000NRG24071020230227735 07/10/2023 KRISHNA DEVI 3111006WL014027 KRISHNA DEVI 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457035172 KRISHANA DEVI WO BHARAT LAL SARVA UP GRAMIN BANK(607135)
524 MILAK UP-11-006-080-001/346
(KAJYIAPURA) 		3111006000NRG24071020230227738 07/10/2023 MAMTA 3111006WL014027 MAMTA 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457035173 MAMTA DEVI WO NARE SH BABU SARVA UP GRAMIN BANK(607135)
525 MILAK UP-11-006-080-001/358
(KAJYIAPURA) 		3111006000NRG24071020230227742 07/10/2023 PRITI DEVI 3111006WL014027 PRITI DEVI 00700 PUNB0SUPGB5 2760 2760 Processed 13/11/2023 7457035174 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
526 MILAK UP-11-006-080-001/45
(KAJYIAPURA) 		3111006000NRG24071020230227744 07/10/2023 POTHI RAM 3111006WL014027 POTHI RAM 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457034794 POTHI RAM SO BADU RAM SARVA UP GRAMIN BANK(607135)
527 MILAK UP-11-006-080-001/74
(KAJYIAPURA) 		3111006000NRG24071020230227747 07/10/2023 BHOPAL 3111006WL014027 BHOPAL 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457034795 BHOOPAL SARVA UP GRAMIN BANK(607135)
528 MILAK UP-11-006-080-001/80
(KAJYIAPURA) 		3111006000NRG24071020230227906 07/10/2023 TEJPAL 3111006WL014038 TEJPAL 00700 PUNB0SUPGB5 3680 3680 Processed 14/11/2023 7457035143 TEJ PAL SARVA UP GRAMIN BANK(607135)
529 MILAK UP-11-006-080-001/94
(KAJYIAPURA) 		3111006000NRG24071020230227748 07/10/2023 CHHATRA PAL 3111006WL014027 CHHATRA PAL 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457034893 CHHATAR PAL S/O NONI RAM SARVA UP GRAMIN BANK(607135)
530 MILAK UP-11-006-080-001/95
(KAJYIAPURA) 		3111006000NRG24071020230227749 07/10/2023 SUMMERI 3111006WL014027 SUMMERI 00700 PUNB0SUPGB5 1610 1610 Processed 13/11/2023 7457034748 Summeri Lal AIRTEL PAYMENTS BANK LIMITED(990288)
531 MILAK UP-11-006-080-001/96
(KAJYIAPURA) 		3111006000NRG24071020230227750 07/10/2023 BADRI PRASAD 3111006WL014027 BADRI PRASAD 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457034892 BADARI PRASAD SO N ONI RAM SARVA UP GRAMIN BANK(607135)
532 MILAK UP-11-006-080-002/177
(KAJYIAPURA) 		3111006000NRG24071020230227751 07/10/2023 ROOP WATI 3111006WL014027 ROOP WATI 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457034756 ROOP WATI WO RAM BABU SARVA UP GRAMIN BANK(607135)
533 MILAK UP-11-006-080-002/250
(KAJYIAPURA) 		3111006000NRG24071020230227753 07/10/2023 PYARELAL 3111006WL014027 PYARELAL 00700 PUNB0SUPGB5 2760 2760 Processed 14/11/2023 7457034894 PRARE LAL SO KANHA I LAL SARVA UP GRAMIN BANK(607135)
534 MILAK UP-11-006-086-001/422
(KAPNERI) 		3111006000NRG24071020230227907 07/10/2023 Mohan lal 3111006WL014039 Mohan lal 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7457034907 MOHAN LAL SARVA UP GRAMIN BANK(607135)
535 MILAK UP-11-006-086-001/424
(KAPNERI) 		3111006000NRG24071020230227908 07/10/2023 Ram Prasad 3111006WL014039 Ram Prasad 00700 PUNB0SUPGB5 3450 3450 Processed 14/11/2023 7457034909 RAM PRASHAD SO BAL KISHAN SARVA UP GRAMIN BANK(607135)
536 MILAK UP-11-006-086-001/424
(KAPNERI) 		3111006000NRG24071020230227909 07/10/2023 Ram Prasad 3111006WL014039 Ram Prasad 00700 PUNB0SUPGB5 3450 3450 Processed 14/11/2023 7457034910 RAM PRASHAD SO BAL KISHAN SARVA UP GRAMIN BANK(607135)
537 MILAK UP-11-006-086-001/430
(KAPNERI) 		3111006000NRG24071020230227910 07/10/2023 OM PRAKASH 3111006WL014039 OM PRAKASH 00700 PUNB0SUPGB5 3450 3450 Processed 14/11/2023 7457034887 OM PRKASH SARVA UP GRAMIN BANK(607135)
538 MILAK UP-11-006-086-001/430
(KAPNERI) 		3111006000NRG24071020230227911 07/10/2023 OM PRAKASH 3111006WL014039 OM PRAKASH 00700 PUNB0SUPGB5 3450 3450 Processed 14/11/2023 7457034888 OM PRKASH SARVA UP GRAMIN BANK(607135)
539 MILAK UP-11-006-088-001/222
(HARDASPUR) 		3111006000NRG24071020230227887 07/10/2023 SURAJ PAL 3111006WL014033 SURAJ PAL 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035263 SOORAJPAL SO CHET RAM SARVA UP GRAMIN BANK(607135)
540 MILAK UP-11-006-088-001/460
(HARDASPUR) 		3111006000NRG24071020230227889 07/10/2023 ARVIND KUMAR 3111006WL014033 ARVIND KUMAR 00700 PUNB0SUPGB5 460 460 Processed 13/11/2023 7457034916 ARVIND KUMAR HDFC BANK LTD(607152)
541 MILAK UP-11-006-088-001/461
(HARDASPUR) 		3111006000NRG24071020230227890 07/10/2023 VED PRAKASH 3111006WL014033 VED PRAKASH 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034890 VED PRAKASH GANGWAR SARVA UP GRAMIN BANK(607135)
542 MILAK UP-11-006-088-001/48
(HARDASPUR) 		3111006000NRG24071020230227891 07/10/2023 BHAGWAT SARAN 3111006WL014033 BHAGWAT SARAN 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034854 BHAGWAT SARAN SO B HAGWAN DAS SARVA UP GRAMIN BANK(607135)
543 MILAK UP-11-006-089-002/188
(KEVALPUR) 		3111006000NRG24071020230227957 07/10/2023 rajesh kumar 3111006WL014053 rajesh kumar 00700 PUNB0SUPGB5 2070 2070 Processed 14/11/2023 7457034914 RAJESH KUMAR SARVA UP GRAMIN BANK(607135)
544 MILAK UP-11-006-089-002/311
(KEVALPUR) 		3111006000NRG24071020230227958 07/10/2023 Prem Pal 3111006WL014053 Prem Pal 00700 PUNB0SUPGB5 2070 2070 Processed 13/11/2023 7457034913 MR PREM PAL STATE BANK OF INDIA(508548)
545 MILAK UP-11-006-092-001/122
(JAGATPUR) 		3111006000NRG24071020230227959 07/10/2023 PAN SINGH 3111006WL014053 PAN SINGH 00700 PUNB0SUPGB5 2070 2070 Processed 14/11/2023 7457034917 PAN SINGH SARVA UP GRAMIN BANK(607135)
546 MILAK UP-11-006-092-001/162
(JAGATPUR) 		3111006000NRG24071020230227962 07/10/2023 Mamta Devi 3111006WL014053 Mamta Devi 00700 PUNB0SUPGB5 2070 2070 Processed 14/11/2023 7457034906 MAMTA DEVI WO NARENDER KUMAR SARVA UP GRAMIN BANK(607135)
547 MILAK UP-11-006-092-001/218
(JAGATPUR) 		3111006000NRG24071020230227964 07/10/2023 SHIVANI 3111006WL014053 SHIVANI 00700 PUNB0SUPGB5 2070 2070 Processed 14/11/2023 7457034915 SHIVANI DO JAI PAL SARVA UP GRAMIN BANK(607135)
548 MILAK UP-11-006-092-001/37
(JAGATPUR) 		3111006000NRG24071020230227968 07/10/2023 sheetal 3111006WL014053 sheetal 00700 PUNB0SUPGB5 2070 2070 Processed 14/11/2023 7457035128 SHEETAL . SARVA UP GRAMIN BANK(607135)
549 MILAK UP-11-006-092-001/69
(JAGATPUR) 		3111006000NRG24071020230227975 07/10/2023 BABITA 3111006WL014053 BABITA 00700 PUNB0SUPGB5 2070 2070 Processed 13/11/2023 7457034912 BABITA W/O ADESH KUMAR HDFC BANK LTD(607152)
550 MILAK UP-11-006-092-001/83
(JAGATPUR) 		3111006000NRG24071020230227976 07/10/2023 tiveni 3111006WL014053 tiveni 00700 PUNB0SUPGB5 2070 2070 Processed 14/11/2023 7457034891 TIRVENI SARVA UP GRAMIN BANK(607135)
551 MILAK UP-11-006-092-001/96
(JAGATPUR) 		3111006000NRG24071020230227978 07/10/2023 PRATAP SINGH 3111006WL014053 PRATAP SINGH 00700 PUNB0SUPGB5 2070 2070 Processed 14/11/2023 7457034908 PRATAP SINGH SO RA M CHARAN SARVA UP GRAMIN BANK(607135)
552 MILAK UP-11-006-092-002/22
(JAGATPUR) 		3111006000NRG24071020230227979 07/10/2023 SHIVAM 3111006WL014053 SHIVAM 00700 PUNB0SUPGB5 2070 2070 Processed 14/11/2023 7457034801 SHIVAM SO TEJPAL SARVA UP GRAMIN BANK(607135)
553 MILAK UP-11-006-092-002/29
(JAGATPUR) 		3111006000NRG24071020230227980 07/10/2023 NITESH KUMAR 3111006WL014053 NITESH KUMAR 00700 PUNB0SUPGB5 2070 2070 Processed 13/11/2023 7457035248 NITESH KUMAR SO JAY PAL UCO BANK(607066)
554 MILAK UP-11-006-098-001/504
(PAGAMBARPUR) 		3111006000NRG24071020230227846 07/10/2023 SURAJ PAL 3111006WL014029 SURAJ PAL 00700 PUNB0SUPGB5 230 230 Rejected 13/11/2023 7457034896 Aadhaar Number not Mapped to Account Number
555 MILAK UP-11-006-103-001/107
(RAMNAGAR) 		3111006103NRG24071020230227304 07/10/2023 MOHAR SINGH 3111006103WL014002 MOHAR SINGH 00700 PUNB0SUPGB5 2070 2070 Processed 14/11/2023 7457035127 MOHAR SINGH SO TRI LOK CHAND SARVA UP GRAMIN BANK(607135)
556 MILAK UP-11-006-103-001/119
(RAMNAGAR) 		3111006103NRG24061020230225893 07/10/2023 NEHA 3111006103WL013936 NEHA 00700 PUNB0SUPGB5 3680 3680 Processed 14/11/2023 7457035129 NEHA WO JHAMMAN LAL SARVA UP GRAMIN BANK(607135)
557 MILAK UP-11-006-103-001/19
(RAMNAGAR) 		3111006103NRG24061020230225891 07/10/2023 pappu 3111006103WL013934 pappu 00700 PUNB0SUPGB5 3220 3220 Processed 14/11/2023 7457035083 PAPU SO KISHAN LAL SARVA UP GRAMIN BANK(607135)
558 MILAK UP-11-006-103-001/202
(RAMNAGAR) 		3111006103NRG24071020230227305 07/10/2023 deena nath 3111006103WL014002 deena nath 00700 PUNB0SUPGB5 2070 2070 Processed 13/11/2023 7457035081 DEENANATH BANK OF BARODA(606985)
559 MILAK UP-11-006-103-001/330
(RAMNAGAR) 		3111006103NRG24061020230225892 07/10/2023 puja 3111006103WL013935 puja 00700 PUNB0SUPGB5 3680 3680 Processed 14/11/2023 7457034902 POOJA WO NATHULAL SARVA UP GRAMIN BANK(607135)
560 MILAK UP-11-006-103-001/40
(RAMNAGAR) 		3111006103NRG24071020230227306 07/10/2023 Kunwarsen 3111006103WL014002 Kunwarsen 00700 PUNB0SUPGB5 2070 2070 Processed 13/11/2023 7457035274 KUNVAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
561 MILAK UP-11-006-114-001/103
(JIVAI KADIM) 		3111006114NRG24071020230226859 07/10/2023 MAHENDRA 3111006114WL013977 MAHENDRA 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457034905 MAHENDRA PAL SO HAR CHANDI SARVA UP GRAMIN BANK(607135)
562 MILAK UP-11-006-114-001/130
(JIVAI KADIM) 		3111006114NRG24071020230226861 07/10/2023 BHOOP SINGH 3111006114WL013977 BHOOP SINGH 00700 PUNB0SUPGB5 690 690 Processed 14/11/2023 7457034903 BHUP SINGH SARVA UP GRAMIN BANK(607135)
563 MILAK UP-11-006-114-001/176
(JIVAI KADIM) 		3111006114NRG24071020230226862 07/10/2023 HOME SINGH 3111006114WL013977 HOME SINGH 00700 PUNB0SUPGB5 690 690 Processed 14/11/2023 7457035258 HOM SINGH SARVA UP GRAMIN BANK(607135)
564 MILAK UP-11-006-114-001/190
(JIVAI KADIM) 		3111006114NRG24071020230226864 07/10/2023 KISHAN PAL 3111006114WL013977 KISHAN PAL 00700 PUNB0SUPGB5 690 690 Processed 14/11/2023 7457034839 KISHAN LAL SO MUNSHI LAL SARVA UP GRAMIN BANK(607135)
565 MILAK UP-11-006-114-001/195
(JIVAI KADIM) 		3111006114NRG24071020230226865 07/10/2023 CHARAN SINGH 3111006114WL013977 CHARAN SINGH 00700 PUNB0SUPGB5 690 690 Processed 14/11/2023 7457035024 CHARAN SINGH SO RAM AUTAR SARVA UP GRAMIN BANK(607135)
566 MILAK UP-11-006-114-001/221
(JIVAI KADIM) 		3111006114NRG24071020230226868 07/10/2023 RAMSEWAK 3111006114WL013977 RAMSEWAK 00700 PUNB0SUPGB5 690 690 Processed 13/11/2023 7457034982 RAM SEVAK SO RAM RAT BANK OF BARODA(606985)
567 MILAK UP-11-006-114-001/237
(JIVAI KADIM) 		3111006114NRG24071020230226823 07/10/2023 DHARA SINGH 3111006114WL013975 DHARA SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 13/11/2023 7457035247 DHARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
568 MILAK UP-11-006-114-001/28-A
(JIVAI KADIM) 		3111006114NRG24071020230226829 07/10/2023 nijamuddeen 3111006114WL013975 nijamuddeen 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7457034755 NIJAMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
569 MILAK UP-11-006-114-001/43
(JIVAI KADIM) 		3111006114NRG24071020230226872 07/10/2023 Veer Singh 3111006114WL013977 Veer Singh 00700 PUNB0SUPGB5 690 690 Processed 14/11/2023 7457034749 VIR SINGH SO KAMLAY SARVA UP GRAMIN BANK(607135)
570 MILAK UP-11-006-114-001/55
(JIVAI KADIM) 		3111006114NRG24071020230226832 07/10/2023 Vidhya devi 3111006114WL013975 Vidhya devi 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035268 VIDHADEVI SARVA UP GRAMIN BANK(607135)
571 MILAK UP-11-006-114-001/60
(JIVAI KADIM) 		3111006114NRG24071020230226873 07/10/2023 ANAND SWROOP 3111006114WL013977 ANAND SWROOP 00700 PUNB0SUPGB5 690 690 Processed 14/11/2023 7457035026 ANAND SWAROOP SARVA UP GRAMIN BANK(607135)
572 MILAK UP-11-006-114-001/70
(JIVAI KADIM) 		3111006114NRG24071020230226833 07/10/2023 Pramod 3111006114WL013975 Pramod 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7457035261 PRAMOD S/O BRIJ LAL SARVA UP GRAMIN BANK(607135)
573 MILAK UP-11-006-114-001/78
(JIVAI KADIM) 		3111006114NRG24071020230226875 07/10/2023 Indal 3111006114WL013977 Indal 00700 PUNB0SUPGB5 230 230 Processed 14/11/2023 7457035031 INDAL SINGH SO RAM CHARAN SARVA UP GRAMIN BANK(607135)
574 MILAK UP-11-006-114-001/86
(JIVAI KADIM) 		3111006114NRG24071020230226876 07/10/2023 BABU RAM 3111006114WL013977 BABU RAM 00700 PUNB0SUPGB5 460 460 Processed 14/11/2023 7457035275 BABU RAM SO ARJUN SARVA UP GRAMIN BANK(607135)
575 MILAK UP-11-006-117-002/228
(PURAINA) 		3111006000NRG24071020230227936 07/10/2023 PARVEEN 3111006WL014046 PARVEEN 00700 PUNB0SUPGB5 1150 1150 Processed 14/11/2023 7457034800 PARAVIN SARVA UP GRAMIN BANK(607135)
SubTotal 349830 349830
576 MILAK UP-11-006-092-001/242
(JAGATPUR) 		3111006000NRG24071020230227965 07/10/2023 RAJVEER 3111006WL014053 RAJVEER 00703 AIRP0000001 2070 2070 Processed 13/11/2023 7457034886 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
577 MILAK UP-11-006-092-001/475
(JAGATPUR) 		3111006000NRG24071020230227971 07/10/2023 MUNNALAL 3111006WL014053 MUNNALAL 00703 AIRP0000001 2070 2070 Rejected 13/11/2023 7457034867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4140 4140
Total 754170 754170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MILAK UP3111006_071023APB_FTO_1073551 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 1610
2 MILAK UP3111006_071023APB_FTO_1073551 Bank of Baroda BARB0DHAMOR DHAMORA, UP 135240
3 MILAK UP3111006_071023APB_FTO_1073551 Bank of Baroda BARB0KEMRIX KEMRI, UP 6900
4 MILAK UP3111006_071023APB_FTO_1073551 Bank of Baroda BARB0MILAKX MILAK BR., DIST. RAMPUR, U.P. 45080
5 MILAK UP3111006_071023APB_FTO_1073551 Bank of Baroda BARB0RATHOD RATHONDA, UP 9660
6 MILAK UP3111006_071023APB_FTO_1073551 Bank of Baroda BARB0SAHSHE SAHORA, UP 21160
7 MILAK UP3111006_071023APB_FTO_1073551 Canara Bank CNRB0002182 KRIMCHA 8970
8 MILAK UP3111006_071023APB_FTO_1073551 Canara Bank CNRB0003899 PIPLA SHIV NAGAR 18170
9 MILAK UP3111006_071023APB_FTO_1073551 Prathama Bank PRTH0022117 PARAM 8510
10 MILAK UP3111006_071023APB_FTO_1073551 Prathama Bank PRTH0022131 PATTI BASANTPUR 33350
11 MILAK UP3111006_071023APB_FTO_1073551 Prathama Bank PRTH0022134 MILAK 3680
12 MILAK UP3111006_071023APB_FTO_1073551 Punjab & Sind Bank PSIB0020961 MILAK 1150
13 MILAK UP3111006_071023APB_FTO_1073551 Punjab National Bank PUNB0211510 Milak 2530
14 MILAK UP3111006_071023APB_FTO_1073551 Punjab National Bank PUNB0681300 MILAK (MORADABAD) 4140
15 MILAK UP3111006_071023APB_FTO_1073551 State Bank of India SBIN0000584 MILAK 29440
16 MILAK UP3111006_071023APB_FTO_1073551 State Bank of India SBIN0011168 KEMRI 1150
17 MILAK UP3111006_071023APB_FTO_1073551 State Bank of India SBIN0012658 DHAMORA 21160
18 MILAK UP3111006_071023APB_FTO_1073551 State Bank of India SBIN0018448 BILASPUR MANDI 2760
19 MILAK UP3111006_071023APB_FTO_1073551 UCO Bank UCBA0002856 RATHONDA 16100
20 MILAK UP3111006_071023APB_FTO_1073551 UNION BANK OF INDIA UBIN0573159 MILAK 27830
21 MILAK UP3111006_071023APB_FTO_1073551 India Post Payments Bank IPOS0000001 RAMPUR 1610
22 MILAK UP3111006_071023APB_FTO_1073551 Prathama UP Gramin Bank PUNB0SUPGB5 BARA KHAS (PBK) 3680
23 MILAK UP3111006_071023APB_FTO_1073551 Prathama UP Gramin Bank PUNB0SUPGB5 DHAMORA (PDM) 33350
24 MILAK UP3111006_071023APB_FTO_1073551 Prathama UP Gramin Bank PUNB0SUPGB5 DHAMPUR 6440
25 MILAK UP3111006_071023APB_FTO_1073551 Prathama UP Gramin Bank PUNB0SUPGB5 GANGAPUR KADEEM (PGK) 1380
26 MILAK UP3111006_071023APB_FTO_1073551 Prathama UP Gramin Bank PUNB0SUPGB5 LOHA PATTI (PLP) 27600
27 MILAK UP3111006_071023APB_FTO_1073551 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK (PMK) 18170
28 MILAK UP3111006_071023APB_FTO_1073551 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAKPUR (PMP) 28750
29 MILAK UP3111006_071023APB_FTO_1073551 Prathama UP Gramin Bank PUNB0SUPGB5 MUBARAKPUR BAND (PGP) 2300
30 MILAK UP3111006_071023APB_FTO_1073551 Prathama UP Gramin Bank PUNB0SUPGB5 PARAM (PPM) 25990
31 MILAK UP3111006_071023APB_FTO_1073551 Prathama UP Gramin Bank PUNB0SUPGB5 PATTI BASANTPUR (PPB) 88780
32 MILAK UP3111006_071023APB_FTO_1073551 Prathama UP Gramin Bank PUNB0SUPGB5 RASS DANDIA (PRD) 12420
33 MILAK UP3111006_071023APB_FTO_1073551 Prathama UP Gramin Bank PUNB0SUPGB5 RATHONDA (RPT) 6210
34 MILAK UP3111006_071023APB_FTO_1073551 Prathama UP Gramin Bank PUNB0SUPGB5 SALAIBARA (PSB) 41400
35 MILAK UP3111006_071023APB_FTO_1073551 Prathama UP Gramin Bank PUNB0SUPGB5 SIMARIA (PSM) 48760
36 MILAK UP3111006_071023APB_FTO_1073551 Prathama UP Gramin Bank PUNB0SUPGB5 VIKRAMPUR ( VPR ) 4600
37 MILAK UP3111006_071023APB_FTO_1073551 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4140

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