|
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
|
SHAHABAD
|
UP-11-005-072-001/573
(KIRA)
|
3111005000NRG24061020230226500
|
07/10/2023
|
rup narayan
|
3111005WL013964
|
rup narayan
|
00045
|
BARB0MILAKX
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948393
|
|
ROOP NARAYAN SO KISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-078-001/1
(MATHURAPUR)
|
3111005000NRG24061020230226150
|
07/10/2023
|
JITENDRA SINGH
|
3111005WL013946
|
JITENDRA SINGH
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948139
|
|
JITENDRA SINGH SO KU
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-078-001/13
(MATHURAPUR)
|
3111005000NRG24061020230226152
|
07/10/2023
|
Baburam
|
3111005WL013946
|
Baburam
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948403
|
|
BABU RAM S O DEEPCHA
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-078-001/187-A
(MATHURAPUR)
|
3111005000NRG24061020230226156
|
07/10/2023
|
PREMSHANKAR
|
3111005WL013946
|
PREMSHANKAR
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948404
|
|
PREM SANKAR SO TIKAR
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-078-001/188
(MATHURAPUR)
|
3111005000NRG24061020230226157
|
07/10/2023
|
prem pal
|
3111005WL013946
|
prem pal
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948164
|
|
PRAMPAL S/O NANHE
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
6
|
SHAHABAD
|
UP-11-005-078-001/227
(MATHURAPUR)
|
3111005000NRG24061020230226160
|
07/10/2023
|
Imla Devi
|
3111005WL013946
|
Imla Devi
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948165
|
|
MISS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHABAD
|
UP-11-005-078-001/256
(MATHURAPUR)
|
3111005000NRG24061020230226164
|
07/10/2023
|
Pavan kumar
|
3111005WL013946
|
Pavan kumar
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948138
|
|
PAWAN KUMAR SO JIA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SHAHABAD
|
UP-11-005-078-001/27
(MATHURAPUR)
|
3111005000NRG24061020230226166
|
07/10/2023
|
Jasram
|
3111005WL013946
|
Jasram
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948411
|
|
JASRAM .....
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SHAHABAD
|
UP-11-005-078-001/282
(MATHURAPUR)
|
3111005000NRG24061020230226167
|
07/10/2023
|
Bhimsan
|
3111005WL013946
|
Bhimsan
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948157
|
|
BHEEM SEN
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-078-001/286
(MATHURAPUR)
|
3111005000NRG24061020230226169
|
07/10/2023
|
Rakesh
|
3111005WL013946
|
Rakesh
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948151
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-078-001/301
(MATHURAPUR)
|
3111005000NRG24061020230226171
|
07/10/2023
|
Dharam veer
|
3111005WL013946
|
Dharam veer
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948163
|
|
DHARAM VEER SO RAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
SHAHABAD
|
UP-11-005-078-001/31
(MATHURAPUR)
|
3111005000NRG24061020230226172
|
07/10/2023
|
Bablu
|
3111005WL013946
|
Bablu
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948162
|
|
BABLOO .
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
SHAHABAD
|
UP-11-005-078-001/316
(MATHURAPUR)
|
3111005000NRG24061020230226174
|
07/10/2023
|
Liladhar
|
3111005WL013946
|
Liladhar
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948140
|
|
LILADHAR S/O NANHE
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
14
|
SHAHABAD
|
UP-11-005-078-001/338
(MATHURAPUR)
|
3111005000NRG24061020230226175
|
07/10/2023
|
Nanhe
|
3111005WL013946
|
Nanhe
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948156
|
|
RAM BHAROSE
|
BANK OF BARODA(606985)
|
|
15
|
SHAHABAD
|
UP-11-005-078-001/350
(MATHURAPUR)
|
3111005000NRG24061020230226176
|
07/10/2023
|
RAJESH SHARMA
|
3111005WL013946
|
RAJESH SHARMA
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948158
|
|
RAJESH SHARMA
|
BANK OF BARODA(606985)
|
|
16
|
SHAHABAD
|
UP-11-005-078-001/351
(MATHURAPUR)
|
3111005000NRG24061020230226177
|
07/10/2023
|
yasvindra
|
3111005WL013946
|
yasvindra
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948402
|
|
YASHVINDAR SO DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SHAHABAD
|
UP-11-005-078-001/356
(MATHURAPUR)
|
3111005000NRG24061020230226180
|
07/10/2023
|
horilal
|
3111005WL013946
|
horilal
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948155
|
|
HORI LAL
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-078-001/358
(MATHURAPUR)
|
3111005000NRG24061020230226181
|
07/10/2023
|
lekhraj
|
3111005WL013946
|
lekhraj
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948159
|
|
LEKH RAJ SO BALAK RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SHAHABAD
|
UP-11-005-078-001/375
(MATHURAPUR)
|
3111005000NRG24061020230226183
|
07/10/2023
|
govindram
|
3111005WL013946
|
govindram
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948405
|
|
GOVIND RAM SO HARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SHAHABAD
|
UP-11-005-078-001/391
(MATHURAPUR)
|
3111005000NRG24061020230226184
|
07/10/2023
|
BABURAM
|
3111005WL013946
|
BABURAM
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948129
|
|
BABU RAM
|
BANK OF BARODA(606985)
|
|
21
|
SHAHABAD
|
UP-11-005-078-001/392
(MATHURAPUR)
|
3111005000NRG24061020230226185
|
07/10/2023
|
RAJVEER SINGH
|
3111005WL013946
|
RAJVEER SINGH
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948128
|
|
RAJVEER SINGH
|
BANK OF BARODA(606985)
|
|
22
|
SHAHABAD
|
UP-11-005-078-001/397
(MATHURAPUR)
|
3111005000NRG24061020230226186
|
07/10/2023
|
RAJAT SHARMA
|
3111005WL013946
|
RAJAT SHARMA
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948127
|
|
RAJAT SHARMA
|
BANK OF BARODA(606985)
|
|
23
|
SHAHABAD
|
UP-11-005-078-001/423
(MATHURAPUR)
|
3111005000NRG24061020230226189
|
07/10/2023
|
PRATAP
|
3111005WL013946
|
PRATAP
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948160
|
|
PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
24
|
SHAHABAD
|
UP-11-005-078-001/44
(MATHURAPUR)
|
3111005000NRG24061020230226190
|
07/10/2023
|
tarachand
|
3111005WL013946
|
tarachand
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948137
|
|
TARA CHAND SO HAR DWAI
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SHAHABAD
|
UP-11-005-078-001/44
(MATHURAPUR)
|
3111005000NRG24061020230226191
|
07/10/2023
|
Tej singh
|
3111005WL013946
|
Tej singh
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948412
|
|
TEJ SINGH SO HARDWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SHAHABAD
|
UP-11-005-078-001/458
(MATHURAPUR)
|
3111005000NRG24061020230226192
|
07/10/2023
|
JAGESHWAR
|
3111005WL013946
|
JAGESHWAR
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948161
|
|
JAGESBAR SINGH
|
BANK OF BARODA(606985)
|
|
27
|
SHAHABAD
|
UP-11-005-078-001/486
(MATHURAPUR)
|
3111005000NRG24061020230226193
|
07/10/2023
|
DEVENDRA PAL
|
3111005WL013946
|
DEVENDRA PAL
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948131
|
|
DEVENDRA PAL SO SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SHAHABAD
|
UP-11-005-078-001/513
(MATHURAPUR)
|
3111005000NRG24061020230226195
|
07/10/2023
|
DHARAMVEER
|
3111005WL013946
|
DHARAMVEER
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948152
|
|
DHRMBEER
|
BANK OF BARODA(606985)
|
|
29
|
SHAHABAD
|
UP-11-005-078-001/514
(MATHURAPUR)
|
3111005000NRG24061020230226196
|
07/10/2023
|
LEKHPAL
|
3111005WL013946
|
LEKHPAL
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948154
|
|
LEKHPAL
|
BANK OF BARODA(606985)
|
|
30
|
SHAHABAD
|
UP-11-005-078-001/552
(MATHURAPUR)
|
3111005000NRG24061020230226198
|
07/10/2023
|
SONU
|
3111005WL013946
|
SONU
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948136
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SHAHABAD
|
UP-11-005-078-001/558
(MATHURAPUR)
|
3111005000NRG24061020230226199
|
07/10/2023
|
YOGENDRA NARAYAN
|
3111005WL013946
|
YOGENDRA NARAYAN
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948130
|
|
YOGENDER NARAYAN
|
BANK OF BARODA(606985)
|
|
32
|
SHAHABAD
|
UP-11-005-078-001/559
(MATHURAPUR)
|
3111005000NRG24061020230226200
|
07/10/2023
|
SACCHINANAND SHARMA
|
3111005WL013946
|
SACCHINANAND SHARMA
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948126
|
|
MR SACHIDANAND SHARMA SO MADAN LAL SHARM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHABAD
|
UP-11-005-078-001/566
(MATHURAPUR)
|
3111005000NRG24061020230226201
|
07/10/2023
|
AAKASH
|
3111005WL013946
|
AAKASH
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948132
|
|
AKASH
|
BANK OF BARODA(606985)
|
|
34
|
SHAHABAD
|
UP-11-005-078-001/582
(MATHURAPUR)
|
3111005000NRG24061020230226203
|
07/10/2023
|
ARJUN
|
3111005WL013946
|
ARJUN
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948133
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
35
|
SHAHABAD
|
UP-11-005-078-001/583
(MATHURAPUR)
|
3111005000NRG24061020230226204
|
07/10/2023
|
HARI OM SARAN
|
3111005WL013946
|
HARI OM SARAN
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948135
|
|
HARIOM SHARAN
|
BANK OF BARODA(606985)
|
|
36
|
SHAHABAD
|
UP-11-005-078-001/584
(MATHURAPUR)
|
3111005000NRG24061020230226205
|
07/10/2023
|
RAM NARESH
|
3111005WL013946
|
RAM NARESH
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948134
|
|
RAM NARESH
|
BANK OF BARODA(606985)
|
|
37
|
SHAHABAD
|
UP-11-005-078-001/589
(MATHURAPUR)
|
3111005000NRG24061020230226207
|
07/10/2023
|
NARESH KUMAR
|
3111005WL013946
|
NARESH KUMAR
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948153
|
|
NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
SHAHABAD
|
UP-11-005-078-001/75
(MATHURAPUR)
|
3111005000NRG24061020230226210
|
07/10/2023
|
Chothelal
|
3111005WL013946
|
Chothelal
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948141
|
|
CHHOTEY LAL SO TOT A RM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
39
|
SHAHABAD
|
UP-11-005-006-001/435
(DANIYA PUR)
|
3111005006NRG24071020230227043
|
07/10/2023
|
Manoj Kumar
|
3111005006WL013988
|
Manoj Kumar
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456948396
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
SHAHABAD
|
UP-11-005-006-002/160
(DANIYA PUR)
|
3111005006NRG24071020230227044
|
07/10/2023
|
jasandar
|
3111005006WL013988
|
jasandar
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456948394
|
|
MR JASENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHABAD
|
UP-11-005-006-002/353
(DANIYA PUR)
|
3111005006NRG24071020230227045
|
07/10/2023
|
meera
|
3111005006WL013988
|
meera
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456948395
|
|
MEERA W O MOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
42
|
SHAHABAD
|
UP-11-005-054-001/74
(NABIGANJ JADID)
|
3111005054NRG24051020230225686
|
07/10/2023
|
Omprakash
|
3111005054WL013917
|
Omprakash
|
00045
|
BARB0TANDAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948385
|
|
OM PRAKASH S O JANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
43
|
SHAHABAD
|
UP-11-005-054-001/21
(NABIGANJ JADID)
|
3111005054NRG24041020230224448
|
07/10/2023
|
amar pal
|
3111005054WL013842
|
amar pal
|
00045
|
BARB0TANDAN
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456948170
|
|
AMAR PAL SO GANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
44
|
SHAHABAD
|
UP-11-005-054-001/10
(NABIGANJ JADID)
|
3111005054NRG24041020230224431
|
07/10/2023
|
ashok
|
3111005054WL013842
|
ashok
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456948178
|
|
ASHOK S O RAGHUVEER
|
BANK OF BARODA(606985)
|
|
45
|
SHAHABAD
|
UP-11-005-054-001/100
(NABIGANJ JADID)
|
3111005054NRG24031020230223000
|
07/10/2023
|
chetram
|
3111005054WL013769
|
chetram
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948183
|
|
CHET RAM SO CHHANGE
|
BANK OF BARODA(606985)
|
|
46
|
SHAHABAD
|
UP-11-005-054-001/104
(NABIGANJ JADID)
|
3111005054NRG24031020230223001
|
07/10/2023
|
MAYA DEVI
|
3111005054WL013769
|
MAYA DEVI
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948216
|
|
AYA WO THAKURDAS
|
BANK OF BARODA(606985)
|
|
47
|
SHAHABAD
|
UP-11-005-054-001/109
(NABIGANJ JADID)
|
3111005054NRG24031020230223002
|
07/10/2023
|
puspendra Kumar
|
3111005054WL013769
|
puspendra Kumar
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948194
|
|
PUSHPENDRA KUMAR PANDEY SO OMKAR PANDEY
|
BANK OF INDIA(508505)
|
|
48
|
SHAHABAD
|
UP-11-005-054-001/11
(NABIGANJ JADID)
|
3111005054NRG24031020230223003
|
07/10/2023
|
brahmpal
|
3111005054WL013769
|
brahmpal
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948169
|
|
BRAHMAPAL SO KAISO
|
BANK OF BARODA(606985)
|
|
49
|
SHAHABAD
|
UP-11-005-054-001/110
(NABIGANJ JADID)
|
3111005054NRG24051020230225649
|
07/10/2023
|
Sompal
|
3111005054WL013917
|
Sompal
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948384
|
|
SOMPAL S O SUKHLAL
|
BANK OF BARODA(606985)
|
|
50
|
SHAHABAD
|
UP-11-005-054-001/114
(NABIGANJ JADID)
|
3111005054NRG24051020230225650
|
07/10/2023
|
Ramprashad
|
3111005054WL013917
|
Ramprashad
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948196
|
|
RAM PRASAD SO NONI R
|
BANK OF BARODA(606985)
|
|
51
|
SHAHABAD
|
UP-11-005-054-001/114
(NABIGANJ JADID)
|
3111005054NRG24031020230223004
|
07/10/2023
|
Ramprashad
|
3111005054WL013769
|
Ramprashad
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948195
|
|
RAM PRASAD SO NONI R
|
BANK OF BARODA(606985)
|
|
52
|
SHAHABAD
|
UP-11-005-054-001/12
(NABIGANJ JADID)
|
3111005054NRG24051020230225651
|
07/10/2023
|
Nanhe
|
3111005054WL013917
|
Nanhe
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948388
|
|
NANHE S O LAL SINGH
|
BANK OF BARODA(606985)
|
|
53
|
SHAHABAD
|
UP-11-005-054-001/121
(NABIGANJ JADID)
|
3111005054NRG24031020230223005
|
07/10/2023
|
chanda vaksh
|
3111005054WL013769
|
chanda vaksh
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948167
|
|
CHANDA BAKSH S O NA
|
BANK OF BARODA(606985)
|
|
54
|
SHAHABAD
|
UP-11-005-054-001/122
(NABIGANJ JADID)
|
3111005054NRG24041020230224433
|
07/10/2023
|
RAJU
|
3111005054WL013842
|
RAJU
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456948235
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
55
|
SHAHABAD
|
UP-11-005-054-001/123
(NABIGANJ JADID)
|
3111005054NRG24051020230225652
|
07/10/2023
|
Thakurdas
|
3111005054WL013917
|
Thakurdas
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948173
|
|
THAKUR DASS S O BHOJ
|
BANK OF BARODA(606985)
|
|
56
|
SHAHABAD
|
UP-11-005-054-001/123
(NABIGANJ JADID)
|
3111005054NRG24031020230223006
|
07/10/2023
|
Thakurdas
|
3111005054WL013769
|
Thakurdas
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948174
|
|
THAKUR DASS S O BHOJ
|
BANK OF BARODA(606985)
|
|
57
|
SHAHABAD
|
UP-11-005-054-001/128
(NABIGANJ JADID)
|
3111005054NRG24031020230223007
|
07/10/2023
|
SHILENDRA
|
3111005054WL013769
|
SHILENDRA
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948229
|
|
SHAILENDRA SO
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SHAHABAD
|
UP-11-005-054-001/128
(NABIGANJ JADID)
|
3111005054NRG24051020230225653
|
07/10/2023
|
SHILENDRA
|
3111005054WL013917
|
SHILENDRA
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948228
|
|
SHAILENDRA SO
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SHAHABAD
|
UP-11-005-054-001/13
(NABIGANJ JADID)
|
3111005054NRG24041020230224434
|
07/10/2023
|
Harnandan
|
3111005054WL013842
|
Harnandan
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456948180
|
|
HARNANDAN SO DANNEY
|
BANK OF BARODA(606985)
|
|
60
|
SHAHABAD
|
UP-11-005-054-001/130
(NABIGANJ JADID)
|
3111005054NRG24041020230224435
|
07/10/2023
|
Ikrar
|
3111005054WL013842
|
Ikrar
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948199
|
|
IKRAR
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SHAHABAD
|
UP-11-005-054-001/140
(NABIGANJ JADID)
|
3111005054NRG24041020230224436
|
07/10/2023
|
Dwarkiprashed
|
3111005054WL013842
|
Dwarkiprashed
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948177
|
|
MR DWARKI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHABAD
|
UP-11-005-054-001/145
(NABIGANJ JADID)
|
3111005054NRG24031020230223008
|
07/10/2023
|
Chanchal
|
3111005054WL013769
|
Chanchal
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948210
|
|
CHANCHAL S O MANPHOO
|
BANK OF BARODA(606985)
|
|
63
|
SHAHABAD
|
UP-11-005-054-001/153
(NABIGANJ JADID)
|
3111005054NRG24041020230224437
|
07/10/2023
|
amarsingh
|
3111005054WL013842
|
amarsingh
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456948200
|
|
AMAR SINGH SO RADHES
|
BANK OF BARODA(606985)
|
|
64
|
SHAHABAD
|
UP-11-005-054-001/171
(NABIGANJ JADID)
|
3111005054NRG24051020230225654
|
07/10/2023
|
Jagdesh
|
3111005054WL013917
|
Jagdesh
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948201
|
|
JAGDISHKUMAR S OKUVA
|
BANK OF BARODA(606985)
|
|
65
|
SHAHABAD
|
UP-11-005-054-001/173
(NABIGANJ JADID)
|
3111005054NRG24041020230224438
|
07/10/2023
|
Rajeev
|
3111005054WL013842
|
Rajeev
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948383
|
|
RAJEEV SO SARAN GOPA
|
BANK OF BARODA(606985)
|
|
66
|
SHAHABAD
|
UP-11-005-054-001/174
(NABIGANJ JADID)
|
3111005054NRG24051020230225655
|
07/10/2023
|
Surendar Kumar
|
3111005054WL013917
|
Surendar Kumar
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948382
|
|
SURENEDRA KUMAR S O
|
BANK OF BARODA(606985)
|
|
67
|
SHAHABAD
|
UP-11-005-054-001/174
(NABIGANJ JADID)
|
3111005054NRG24031020230223009
|
07/10/2023
|
Surendar Kumar
|
3111005054WL013769
|
Surendar Kumar
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948381
|
|
SURENEDRA KUMAR S O
|
BANK OF BARODA(606985)
|
|
68
|
SHAHABAD
|
UP-11-005-054-001/177
(NABIGANJ JADID)
|
3111005054NRG24051020230225656
|
07/10/2023
|
Sankarlal
|
3111005054WL013917
|
Sankarlal
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948380
|
|
SHANKAR LAL SO MAHIP
|
BANK OF BARODA(606985)
|
|
69
|
SHAHABAD
|
UP-11-005-054-001/186
(NABIGANJ JADID)
|
3111005054NRG24031020230223011
|
07/10/2023
|
poonam
|
3111005054WL013769
|
poonam
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948242
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
70
|
SHAHABAD
|
UP-11-005-054-001/186
(NABIGANJ JADID)
|
3111005054NRG24031020230223010
|
07/10/2023
|
Purosotam
|
3111005054WL013769
|
Purosotam
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948379
|
|
PURSHOTAMMS/O RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHABAD
|
UP-11-005-054-001/186
(NABIGANJ JADID)
|
3111005054NRG24051020230225657
|
07/10/2023
|
Purosotam
|
3111005054WL013917
|
Purosotam
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948378
|
|
PURSHOTAMMS/O RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHABAD
|
UP-11-005-054-001/188
(NABIGANJ JADID)
|
3111005054NRG24041020230224439
|
07/10/2023
|
Satish
|
3111005054WL013842
|
Satish
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456948208
|
|
SATISH SO GANGA SAHA
|
BANK OF BARODA(606985)
|
|
73
|
SHAHABAD
|
UP-11-005-054-001/189
(NABIGANJ JADID)
|
3111005054NRG24041020230224440
|
07/10/2023
|
Vijendar
|
3111005054WL013842
|
Vijendar
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456948190
|
|
BIJENDRA S O SHYAMLA
|
BANK OF BARODA(606985)
|
|
74
|
SHAHABAD
|
UP-11-005-054-001/192
(NABIGANJ JADID)
|
3111005054NRG24041020230224441
|
07/10/2023
|
Mukesh
|
3111005054WL013842
|
Mukesh
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456948202
|
|
MUKESH SO RAM LAL
|
BANK OF BARODA(606985)
|
|
75
|
SHAHABAD
|
UP-11-005-054-001/194-A
(NABIGANJ JADID)
|
3111005054NRG24041020230224442
|
07/10/2023
|
Munendra Singh
|
3111005054WL013842
|
Munendra Singh
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456948410
|
|
HARPHAL SINGH MUN
|
BANK OF BARODA(606985)
|
|
76
|
SHAHABAD
|
UP-11-005-054-001/195
(NABIGANJ JADID)
|
3111005054NRG24031020230223012
|
07/10/2023
|
Sohan lal
|
3111005054WL013769
|
Sohan lal
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948203
|
|
PREM WATI WO NATHU
|
BANK OF BARODA(606985)
|
|
77
|
SHAHABAD
|
UP-11-005-054-001/196
(NABIGANJ JADID)
|
3111005054NRG24051020230225658
|
07/10/2023
|
Ashiq
|
3111005054WL013917
|
Ashiq
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948209
|
|
ASHIQ TAR MOHAMED
|
BANK OF BARODA(606985)
|
|
78
|
SHAHABAD
|
UP-11-005-054-001/2
(NABIGANJ JADID)
|
3111005054NRG24041020230224444
|
07/10/2023
|
Rajkumari
|
3111005054WL013842
|
Rajkumari
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456948197
|
|
RAJ KUMARI WO RAM PR
|
BANK OF BARODA(606985)
|
|
79
|
SHAHABAD
|
UP-11-005-054-001/2
(NABIGANJ JADID)
|
3111005054NRG24041020230224443
|
07/10/2023
|
Ramprashad
|
3111005054WL013842
|
Ramprashad
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456948185
|
|
RAM PRASAD S O VED R
|
BANK OF BARODA(606985)
|
|
80
|
SHAHABAD
|
UP-11-005-054-001/20
(NABIGANJ JADID)
|
3111005054NRG24031020230223013
|
07/10/2023
|
DHRAM WATI
|
3111005054WL013769
|
DHRAM WATI
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948218
|
|
DHARAMWATI
|
BANK OF BARODA(606985)
|
|
81
|
SHAHABAD
|
UP-11-005-054-001/206
(NABIGANJ JADID)
|
3111005054NRG24041020230224445
|
07/10/2023
|
udhal
|
3111005054WL013842
|
udhal
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456948231
|
|
OODAL SO KUVAR SEN
|
BANK OF BARODA(606985)
|
|
82
|
SHAHABAD
|
UP-11-005-054-001/207
(NABIGANJ JADID)
|
3111005054NRG24041020230224446
|
07/10/2023
|
Pramod
|
3111005054WL013842
|
Pramod
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456948149
|
|
PRAMOD SO THAKURDAS
|
BANK OF BARODA(606985)
|
|
83
|
SHAHABAD
|
UP-11-005-054-001/208
(NABIGANJ JADID)
|
3111005054NRG24041020230224447
|
07/10/2023
|
Mithun singh
|
3111005054WL013842
|
Mithun singh
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456948226
|
|
MITHUN SINGH
|
BANK OF BARODA(606985)
|
|
84
|
SHAHABAD
|
UP-11-005-054-001/214
(NABIGANJ JADID)
|
3111005054NRG24051020230225659
|
07/10/2023
|
Samina bagam
|
3111005054WL013917
|
Samina bagam
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948223
|
|
SAMINA BAGAM WO ALE
|
BANK OF BARODA(606985)
|
|
85
|
SHAHABAD
|
UP-11-005-054-001/221
(NABIGANJ JADID)
|
3111005054NRG24041020230224449
|
07/10/2023
|
Atveer
|
3111005054WL013842
|
Atveer
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456948234
|
|
ATIVEER SO NETRAM
|
BANK OF BARODA(606985)
|
|
86
|
SHAHABAD
|
UP-11-005-054-001/25
(NABIGANJ JADID)
|
3111005054NRG24031020230223014
|
07/10/2023
|
Chandrasen
|
3111005054WL013769
|
Chandrasen
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948206
|
|
RAJESHWARI W O CHAND
|
BANK OF BARODA(606985)
|
|
87
|
SHAHABAD
|
UP-11-005-054-001/252
(NABIGANJ JADID)
|
3111005054NRG24051020230225660
|
07/10/2023
|
Subhash Kumar
|
3111005054WL013917
|
Subhash Kumar
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948225
|
|
SUBHASH KUMAR SO PHO
|
BANK OF BARODA(606985)
|
|
88
|
SHAHABAD
|
UP-11-005-054-001/256
(NABIGANJ JADID)
|
3111005054NRG24031020230223015
|
07/10/2023
|
JOGRAJ
|
3111005054WL013769
|
JOGRAJ
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948222
|
|
JOGRAJ SO SOMPAL SI
|
BANK OF BARODA(606985)
|
|
89
|
SHAHABAD
|
UP-11-005-054-001/260
(NABIGANJ JADID)
|
3111005054NRG24051020230225661
|
07/10/2023
|
lallababu
|
3111005054WL013917
|
lallababu
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948219
|
|
LALLA BABU SO SHYAM
|
BANK OF BARODA(606985)
|
|
90
|
SHAHABAD
|
UP-11-005-054-001/262
(NABIGANJ JADID)
|
3111005054NRG24051020230225662
|
07/10/2023
|
balram
|
3111005054WL013917
|
balram
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948239
|
|
VALRAM
|
BANK OF BARODA(606985)
|
|
91
|
SHAHABAD
|
UP-11-005-054-001/264
(NABIGANJ JADID)
|
3111005054NRG24051020230225663
|
07/10/2023
|
dharamveer
|
3111005054WL013917
|
dharamveer
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948207
|
|
DHRAMVEER SO RAMLAL
|
BANK OF BARODA(606985)
|
|
92
|
SHAHABAD
|
UP-11-005-054-001/270
(NABIGANJ JADID)
|
3111005054NRG24051020230225664
|
07/10/2023
|
mahendra
|
3111005054WL013917
|
mahendra
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948221
|
|
MAHENDRA KUMAR SO JH
|
BANK OF BARODA(606985)
|
|
93
|
SHAHABAD
|
UP-11-005-054-001/28
(NABIGANJ JADID)
|
3111005054NRG24031020230223016
|
07/10/2023
|
chokhe
|
3111005054WL013769
|
chokhe
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948407
|
|
CHOKHEY S O MIDHAI
|
BANK OF BARODA(606985)
|
|
94
|
SHAHABAD
|
UP-11-005-054-001/299
(NABIGANJ JADID)
|
3111005054NRG24051020230225665
|
07/10/2023
|
sanni pandey
|
3111005054WL013917
|
sanni pandey
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948244
|
|
SANNI PANDEY
|
BANK OF BARODA(606985)
|
|
95
|
SHAHABAD
|
UP-11-005-054-001/300
(NABIGANJ JADID)
|
3111005054NRG24051020230225666
|
07/10/2023
|
mahesh pal singh
|
3111005054WL013917
|
mahesh pal singh
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948176
|
|
BRIJ BHUKAN S O DEEP
|
BANK OF BARODA(606985)
|
|
96
|
SHAHABAD
|
UP-11-005-054-001/300
(NABIGANJ JADID)
|
3111005054NRG24031020230223017
|
07/10/2023
|
mahesh pal singh
|
3111005054WL013769
|
mahesh pal singh
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948175
|
|
BRIJ BHUKAN S O DEEP
|
BANK OF BARODA(606985)
|
|
97
|
SHAHABAD
|
UP-11-005-054-001/301
(NABIGANJ JADID)
|
3111005054NRG24031020230223018
|
07/10/2023
|
SURAJ NPAL SIGH
|
3111005054WL013769
|
SURAJ NPAL SIGH
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948204
|
|
SONWATI W O SURAJPAL
|
BANK OF BARODA(606985)
|
|
98
|
SHAHABAD
|
UP-11-005-054-001/301
(NABIGANJ JADID)
|
3111005054NRG24051020230225667
|
07/10/2023
|
SURAJ NPAL SIGH
|
3111005054WL013917
|
SURAJ NPAL SIGH
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948205
|
|
SONWATI W O SURAJPAL
|
BANK OF BARODA(606985)
|
|
99
|
SHAHABAD
|
UP-11-005-054-001/303
(NABIGANJ JADID)
|
3111005054NRG24031020230223019
|
07/10/2023
|
visvratan
|
3111005054WL013769
|
visvratan
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948192
|
|
VISHV RATAN SO SHIV
|
BANK OF BARODA(606985)
|
|
100
|
SHAHABAD
|
UP-11-005-054-001/304
(NABIGANJ JADID)
|
3111005054NRG24031020230223020
|
07/10/2023
|
naresh pal singh
|
3111005054WL013769
|
naresh pal singh
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948213
|
|
NARESH PAL SINGH SO
|
BANK OF BARODA(606985)
|
|
101
|
SHAHABAD
|
UP-11-005-054-001/304
(NABIGANJ JADID)
|
3111005054NRG24051020230225668
|
07/10/2023
|
naresh pal singh
|
3111005054WL013917
|
naresh pal singh
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948214
|
|
NARESH PAL SINGH SO
|
BANK OF BARODA(606985)
|
|
102
|
SHAHABAD
|
UP-11-005-054-001/306
(NABIGANJ JADID)
|
3111005054NRG24031020230223021
|
07/10/2023
|
shivom
|
3111005054WL013769
|
shivom
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948243
|
|
SHIV OM
|
BANK OF BARODA(606985)
|
|
103
|
SHAHABAD
|
UP-11-005-054-001/308
(NABIGANJ JADID)
|
3111005054NRG24031020230223022
|
07/10/2023
|
staypal
|
3111005054WL013769
|
staypal
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948240
|
|
SATYPAL
|
BANK OF BARODA(606985)
|
|
104
|
SHAHABAD
|
UP-11-005-054-001/310
(NABIGANJ JADID)
|
3111005054NRG24031020230223023
|
07/10/2023
|
KIRSHPAL SINGH
|
3111005054WL013769
|
KIRSHPAL SINGH
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948166
|
|
KRISHNA PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHAHABAD
|
UP-11-005-054-001/311
(NABIGANJ JADID)
|
3111005054NRG24051020230225669
|
07/10/2023
|
SACHIN
|
3111005054WL013917
|
SACHIN
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948227
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHAHABAD
|
UP-11-005-054-001/314
(NABIGANJ JADID)
|
3111005054NRG24051020230225670
|
07/10/2023
|
VISHAL SINGH
|
3111005054WL013917
|
VISHAL SINGH
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948232
|
|
MR VISHAL VISHAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHABAD
|
UP-11-005-054-001/321
(NABIGANJ JADID)
|
3111005054NRG24031020230223025
|
07/10/2023
|
KIRPAL
|
3111005054WL013769
|
KIRPAL
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948236
|
|
KIRPAL
|
BANK OF BARODA(606985)
|
|
108
|
SHAHABAD
|
UP-11-005-054-001/325
(NABIGANJ JADID)
|
3111005054NRG24051020230225672
|
07/10/2023
|
NEETU
|
3111005054WL013917
|
NEETU
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948377
|
|
NEETU
|
BANK OF BARODA(606985)
|
|
109
|
SHAHABAD
|
UP-11-005-054-001/326
(NABIGANJ JADID)
|
3111005054NRG24051020230225673
|
07/10/2023
|
SURESH KUMAR
|
3111005054WL013917
|
SURESH KUMAR
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948246
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
110
|
SHAHABAD
|
UP-11-005-054-001/333
(NABIGANJ JADID)
|
3111005054NRG24051020230225675
|
07/10/2023
|
MUKESH
|
3111005054WL013917
|
MUKESH
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948220
|
|
MUKESH S O BHURE
|
BANK OF BARODA(606985)
|
|
111
|
SHAHABAD
|
UP-11-005-054-001/340
(NABIGANJ JADID)
|
3111005054NRG24031020230223027
|
07/10/2023
|
NAROTTAM
|
3111005054WL013769
|
NAROTTAM
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948245
|
|
NAROTTAM
|
BANK OF BARODA(606985)
|
|
112
|
SHAHABAD
|
UP-11-005-054-001/342
(NABIGANJ JADID)
|
3111005054NRG24051020230225676
|
07/10/2023
|
DINDAYAL
|
3111005054WL013917
|
DINDAYAL
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948247
|
|
DEEN DYAL
|
BANK OF BARODA(606985)
|
|
113
|
SHAHABAD
|
UP-11-005-054-001/346
(NABIGANJ JADID)
|
3111005054NRG24051020230225677
|
07/10/2023
|
Mangal Singh
|
3111005054WL013917
|
Mangal Singh
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948233
|
|
MANGAL SINGH OMPALSI
|
BANK OF BARODA(606985)
|
|
114
|
SHAHABAD
|
UP-11-005-054-001/349
(NABIGANJ JADID)
|
3111005054NRG24031020230223028
|
07/10/2023
|
DHIRENDRA SINGH
|
3111005054WL013769
|
DHIRENDRA SINGH
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948211
|
|
DHEERANDRA SINGH S
|
BANK OF BARODA(606985)
|
|
115
|
SHAHABAD
|
UP-11-005-054-001/349
(NABIGANJ JADID)
|
3111005054NRG24031020230223029
|
07/10/2023
|
SEEMA
|
3111005054WL013769
|
SEEMA
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948230
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
116
|
SHAHABAD
|
UP-11-005-054-001/350
(NABIGANJ JADID)
|
3111005054NRG24031020230223030
|
07/10/2023
|
RAJESH KUMAR
|
3111005054WL013769
|
RAJESH KUMAR
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948238
|
|
RAJESH DIWAKAR
|
BANK OF BARODA(606985)
|
|
117
|
SHAHABAD
|
UP-11-005-054-001/353
(NABIGANJ JADID)
|
3111005054NRG24031020230223031
|
07/10/2023
|
AKASH
|
3111005054WL013769
|
AKASH
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948248
|
|
AKASH
|
BANK OF BARODA(606985)
|
|
118
|
SHAHABAD
|
UP-11-005-054-001/355
(NABIGANJ JADID)
|
3111005054NRG24051020230225678
|
07/10/2023
|
AVDESH SINGH
|
3111005054WL013917
|
AVDESH SINGH
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948241
|
|
AVDHESH SINGH
|
BANK OF BARODA(606985)
|
|
119
|
SHAHABAD
|
UP-11-005-054-001/357
(NABIGANJ JADID)
|
3111005054NRG24031020230223033
|
07/10/2023
|
UDAYVEER
|
3111005054WL013769
|
UDAYVEER
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948224
|
|
ADAY VEER
|
BANK OF BARODA(606985)
|
|
120
|
SHAHABAD
|
UP-11-005-054-001/358
(NABIGANJ JADID)
|
3111005054NRG24031020230223034
|
07/10/2023
|
ASHOK PAL SINGH
|
3111005054WL013769
|
ASHOK PAL SINGH
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948409
|
|
ASHOK PAL SINGH S O
|
BANK OF BARODA(606985)
|
|
121
|
SHAHABAD
|
UP-11-005-054-001/358
(NABIGANJ JADID)
|
3111005054NRG24051020230225679
|
07/10/2023
|
ASHOK PAL SINGH
|
3111005054WL013917
|
ASHOK PAL SINGH
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948408
|
|
ASHOK PAL SINGH S O
|
BANK OF BARODA(606985)
|
|
122
|
SHAHABAD
|
UP-11-005-054-001/36
(NABIGANJ JADID)
|
3111005054NRG24031020230223037
|
07/10/2023
|
Ramraspal
|
3111005054WL013769
|
Ramraspal
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948187
|
|
RAM RAKSH PAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
123
|
SHAHABAD
|
UP-11-005-054-001/39
(NABIGANJ JADID)
|
3111005054NRG24031020230223038
|
07/10/2023
|
SHAVITRI
|
3111005054WL013769
|
SHAVITRI
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948217
|
|
SAVITRI WO RAMDAS
|
BANK OF BARODA(606985)
|
|
124
|
SHAHABAD
|
UP-11-005-054-001/40
(NABIGANJ JADID)
|
3111005054NRG24031020230223039
|
07/10/2023
|
Amarpal
|
3111005054WL013769
|
Amarpal
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948386
|
|
AMAR PAL S O JAI KIS
|
BANK OF BARODA(606985)
|
|
125
|
SHAHABAD
|
UP-11-005-054-001/43
(NABIGANJ JADID)
|
3111005054NRG24051020230225681
|
07/10/2023
|
veerpal
|
3111005054WL013917
|
veerpal
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948387
|
|
VEERPAL S O RAM CHAN
|
BANK OF BARODA(606985)
|
|
126
|
SHAHABAD
|
UP-11-005-054-001/49
(NABIGANJ JADID)
|
3111005054NRG24041020230224451
|
07/10/2023
|
Netram
|
3111005054WL013842
|
Netram
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456948186
|
|
NETRAM S O PHOOL CHA
|
BANK OF BARODA(606985)
|
|
127
|
SHAHABAD
|
UP-11-005-054-001/49
(NABIGANJ JADID)
|
3111005054NRG24041020230224452
|
07/10/2023
|
SHREE DEVI
|
3111005054WL013842
|
SHREE DEVI
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456948212
|
|
SHREE DEVI WO NET RA
|
BANK OF BARODA(606985)
|
|
128
|
SHAHABAD
|
UP-11-005-054-001/59
(NABIGANJ JADID)
|
3111005054NRG24051020230225682
|
07/10/2023
|
Sarangopal
|
3111005054WL013917
|
Sarangopal
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948171
|
|
SARAN GOPAL S O CHAN
|
BANK OF BARODA(606985)
|
|
129
|
SHAHABAD
|
UP-11-005-054-001/6
(NABIGANJ JADID)
|
3111005054NRG24051020230225683
|
07/10/2023
|
Ramotar
|
3111005054WL013917
|
Ramotar
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948184
|
|
RAMAUTAR S O ROSHAN
|
BANK OF BARODA(606985)
|
|
130
|
SHAHABAD
|
UP-11-005-054-001/65
(NABIGANJ JADID)
|
3111005054NRG24051020230225684
|
07/10/2023
|
Shasupall
|
3111005054WL013917
|
Shasupall
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948179
|
|
SHISHUPAL S O KAPURI
|
BANK OF BARODA(606985)
|
|
131
|
SHAHABAD
|
UP-11-005-054-001/68
(NABIGANJ JADID)
|
3111005054NRG24041020230224453
|
07/10/2023
|
Ramkisor
|
3111005054WL013842
|
Ramkisor
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456948389
|
|
RAM KISHORE S O THAK
|
BANK OF BARODA(606985)
|
|
132
|
SHAHABAD
|
UP-11-005-054-001/72
(NABIGANJ JADID)
|
3111005054NRG24041020230224454
|
07/10/2023
|
Ravindra Kumar
|
3111005054WL013842
|
Ravindra Kumar
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7456948182
|
|
RAVINDRA KUMAR SO MI
|
BANK OF BARODA(606985)
|
|
133
|
SHAHABAD
|
UP-11-005-054-001/73
(NABIGANJ JADID)
|
3111005054NRG24051020230225685
|
07/10/2023
|
rewat
|
3111005054WL013917
|
rewat
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948188
|
|
REBAT S O MITHAI
|
BANK OF BARODA(606985)
|
|
134
|
SHAHABAD
|
UP-11-005-054-001/76
(NABIGANJ JADID)
|
3111005054NRG24051020230225687
|
07/10/2023
|
Bhure
|
3111005054WL013917
|
Bhure
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948189
|
|
BHOORE SO CHHANGE
|
BANK OF BARODA(606985)
|
|
135
|
SHAHABAD
|
UP-11-005-054-001/76
(NABIGANJ JADID)
|
3111005054NRG24051020230225688
|
07/10/2023
|
saroj
|
3111005054WL013917
|
saroj
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948215
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
136
|
SHAHABAD
|
UP-11-005-054-001/77
(NABIGANJ JADID)
|
3111005054NRG24051020230225689
|
07/10/2023
|
Chandarpal
|
3111005054WL013917
|
Chandarpal
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948406
|
|
CHANDRA PAL S/O PUNNI
|
UNION BANK OF INDIA(508500)
|
|
137
|
SHAHABAD
|
UP-11-005-054-001/78
(NABIGANJ JADID)
|
3111005054NRG24051020230225690
|
07/10/2023
|
Savitri
|
3111005054WL013917
|
Savitri
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948390
|
|
SAVITRI W O SOHAN LA
|
BANK OF BARODA(606985)
|
|
138
|
SHAHABAD
|
UP-11-005-054-001/79
(NABIGANJ JADID)
|
3111005054NRG24051020230225691
|
07/10/2023
|
deendyal
|
3111005054WL013917
|
deendyal
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948181
|
|
DINDYAL S O SHYAM LA
|
BANK OF BARODA(606985)
|
|
139
|
SHAHABAD
|
UP-11-005-054-001/8
(NABIGANJ JADID)
|
3111005054NRG24051020230225692
|
07/10/2023
|
KUMARSEN
|
3111005054WL013917
|
KUMARSEN
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948172
|
|
KUNWAR SEN S O BEERB
|
BANK OF BARODA(606985)
|
|
140
|
SHAHABAD
|
UP-11-005-054-001/82
(NABIGANJ JADID)
|
3111005054NRG24051020230225693
|
07/10/2023
|
Ramkisor
|
3111005054WL013917
|
Ramkisor
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948168
|
|
RAM KISORE SO GAN
|
BANK OF BARODA(606985)
|
|
141
|
SHAHABAD
|
UP-11-005-054-001/88
(NABIGANJ JADID)
|
3111005054NRG24051020230225695
|
07/10/2023
|
Veerpal
|
3111005054WL013917
|
Veerpal
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948191
|
|
VEERPAL S O NANHU
|
BANK OF BARODA(606985)
|
|
142
|
SHAHABAD
|
UP-11-005-054-001/90
(NABIGANJ JADID)
|
3111005054NRG24051020230225696
|
07/10/2023
|
Veersingh
|
3111005054WL013917
|
Veersingh
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948150
|
|
VEER SINGH S O BEERB
|
BANK OF BARODA(606985)
|
|
143
|
SHAHABAD
|
UP-11-005-054-001/94
(NABIGANJ JADID)
|
3111005054NRG24051020230225697
|
07/10/2023
|
Kisanlal
|
3111005054WL013917
|
Kisanlal
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948237
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
144
|
SHAHABAD
|
UP-11-005-054-001/94
(NABIGANJ JADID)
|
3111005054NRG24051020230225698
|
07/10/2023
|
RAMA
|
3111005054WL013917
|
RAMA
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948198
|
|
RAMA W O KANHAI LAL
|
BANK OF BARODA(606985)
|
|
145
|
SHAHABAD
|
UP-11-005-054-001/97
(NABIGANJ JADID)
|
3111005054NRG24051020230225699
|
07/10/2023
|
Harkisor
|
3111005054WL013917
|
Harkisor
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948193
|
|
HAR KISHOR SO MADHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
146
|
SHAHABAD
|
UP-11-005-075-001/126
(SEHVIA KHURD)
|
3111005075NRG24061020230226081
|
07/10/2023
|
MAN SINGH
|
3111005075WL013943
|
MAN SINGH
|
00343
|
PRTH0022139
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948374
|
|
MAN SINGH ..
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
SHAHABAD
|
UP-11-005-075-001/149
(SEHVIA KHURD)
|
3111005075NRG24061020230226083
|
07/10/2023
|
balakram
|
3111005075WL013943
|
balakram
|
00343
|
PRTH0022139
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948375
|
|
BALAK RAM S O DEVID
|
BANK OF BARODA(606985)
|
|
148
|
SHAHABAD
|
UP-11-005-075-001/174
(SEHVIA KHURD)
|
3111005075NRG24061020230226086
|
07/10/2023
|
Thakurdas
|
3111005075WL013943
|
Thakurdas
|
00343
|
PRTH0022139
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948371
|
|
MR THAKUR DAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHABAD
|
UP-11-005-075-001/178
(SEHVIA KHURD)
|
3111005075NRG24061020230226087
|
07/10/2023
|
Madanlal
|
3111005075WL013943
|
Madanlal
|
00343
|
PRTH0022139
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948373
|
|
MADAN LAL SO BANKEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
SHAHABAD
|
UP-11-005-075-001/180
(SEHVIA KHURD)
|
3111005075NRG24061020230226088
|
07/10/2023
|
Kallu
|
3111005075WL013943
|
Kallu
|
00343
|
PRTH0022139
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948372
|
|
MR KALLU
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHABAD
|
UP-11-005-075-001/73
(SEHVIA KHURD)
|
3111005075NRG24061020230226089
|
07/10/2023
|
Ghasiram
|
3111005075WL013943
|
Ghasiram
|
00343
|
PRTH0022139
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948376
|
|
GHASI RAM S/O BABURAM
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
SHAHABAD
|
UP-11-005-075-001/85
(SEHVIA KHURD)
|
3111005075NRG24061020230226090
|
07/10/2023
|
Bhagwandas
|
3111005075WL013943
|
Bhagwandas
|
00343
|
PRTH0022139
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948249
|
|
BHAGWAN DAS SO RAM CHARAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
153
|
SHAHABAD
|
UP-11-005-095-001/127
(DHURYAYI)
|
3111005095NRG24051020230225157
|
07/10/2023
|
Indrapal
|
3111005095WL013890
|
Indrapal
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
13/11/2023
|
|
7456948146
|
|
INDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
154
|
SHAHABAD
|
UP-11-005-034-002/129
(KHANDELI)
|
3111005000NRG24071020230227557
|
07/10/2023
|
hansraj
|
3111005WL014015
|
hansraj
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456948398
|
|
HANSH RAJ SO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SHAHABAD
|
UP-11-005-034-002/140
(KHANDELI)
|
3111005000NRG24071020230227546
|
07/10/2023
|
SHEELENDRA KUMAR
|
3111005WL014014
|
SHEELENDRA KUMAR
|
00354
|
PUNB0115200
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456948142
|
|
SHEELENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SHAHABAD
|
UP-11-005-034-002/145
(KHANDELI)
|
3111005000NRG24071020230227548
|
07/10/2023
|
BHARAT SINGH
|
3111005WL014014
|
BHARAT SINGH
|
00354
|
PUNB0115200
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456948145
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHABAD
|
UP-11-005-034-002/16
(KHANDELI)
|
3111005000NRG24071020230227563
|
07/10/2023
|
veerwati
|
3111005WL014015
|
veerwati
|
00354
|
PUNB0115200
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456948143
|
|
VEERVATI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SHAHABAD
|
UP-11-005-034-002/175
(KHANDELI)
|
3111005000NRG24071020230227564
|
07/10/2023
|
atul kumar
|
3111005WL014015
|
atul kumar
|
00354
|
PUNB0115200
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456948144
|
|
ATUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHAHABAD
|
UP-11-005-034-002/183
(KHANDELI)
|
3111005000NRG24071020230227566
|
07/10/2023
|
ROHIT KUMAR
|
3111005WL014015
|
ROHIT KUMAR
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948397
|
|
ROHIT KUMAR S/O NATHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SHAHABAD
|
UP-11-005-034-002/226
(KHANDELI)
|
3111005000NRG24071020230227554
|
07/10/2023
|
AMIT KUMAR
|
3111005WL014014
|
AMIT KUMAR
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456948346
|
|
AMIT KUMAR S/O DAYANAND GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SHAHABAD
|
UP-11-005-040-001/164
(NADARGANJ)
|
3111005040NRG24061020230226617
|
07/10/2023
|
Pintu
|
3111005040WL013969
|
Pintu
|
00354
|
PUNB0115200
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948400
|
|
PINTOO SO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SHAHABAD
|
UP-11-005-040-001/177-A
(NADARGANJ)
|
3111005040NRG24061020230226618
|
07/10/2023
|
SURESH
|
3111005040WL013969
|
SURESH
|
00354
|
PUNB0115200
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948399
|
|
SURESH SO VIJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SHAHABAD
|
UP-11-005-040-001/190-A
(NADARGANJ)
|
3111005040NRG24061020230226619
|
07/10/2023
|
Kripal Singh
|
3111005040WL013969
|
Kripal Singh
|
00354
|
PUNB0115200
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948401
|
|
Kripal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
164
|
SHAHABAD
|
UP-11-005-034-002/207
(KHANDELI)
|
3111005000NRG24071020230227570
|
07/10/2023
|
PULENDRA
|
3111005WL014015
|
PULENDRA
|
00354
|
PUNB0732700
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948359
|
|
PULENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SHAHABAD
|
UP-11-005-034-002/212
(KHANDELI)
|
3111005000NRG24071020230227572
|
07/10/2023
|
BUDDHI
|
3111005WL014015
|
BUDDHI
|
00354
|
PUNB0732700
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948267
|
|
BUDDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SHAHABAD
|
UP-11-005-034-002/215
(KHANDELI)
|
3111005000NRG24071020230227573
|
07/10/2023
|
VEER SINGH
|
3111005WL014015
|
VEER SINGH
|
00354
|
PUNB0732700
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948266
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SHAHABAD
|
UP-11-005-054-001/122
(NABIGANJ JADID)
|
3111005054NRG24041020230224432
|
07/10/2023
|
SONWATI
|
3111005054WL013842
|
SONWATI
|
00354
|
PUNB0732700
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948265
|
|
SONVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
168
|
SHAHABAD
|
UP-11-005-054-001/234
(NABIGANJ JADID)
|
3111005054NRG24041020230224450
|
07/10/2023
|
Rajpal
|
3111005054WL013842
|
Rajpal
|
00415
|
SBIN0000671
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456948253
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHABAD
|
UP-11-005-054-001/32
(NABIGANJ JADID)
|
3111005054NRG24031020230223024
|
07/10/2023
|
NANHE
|
3111005054WL013769
|
NANHE
|
00415
|
SBIN0000671
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948260
|
|
MR NANHE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHABAD
|
UP-11-005-095-001/124
(DHURYAYI)
|
3111005095NRG24051020230225156
|
07/10/2023
|
Dhirendar
|
3111005095WL013890
|
Dhirendar
|
00415
|
SBIN0000671
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948362
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHABAD
|
UP-11-005-095-001/225
(DHURYAYI)
|
3111005095NRG24051020230225165
|
07/10/2023
|
Rahul
|
3111005095WL013890
|
Rahul
|
00415
|
SBIN0000671
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948264
|
|
RAHUL SO CHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
172
|
SHAHABAD
|
UP-11-005-034-002/111
(KHANDELI)
|
3111005000NRG24071020230227556
|
07/10/2023
|
avdhesh kumar
|
3111005WL014015
|
avdhesh kumar
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456948363
|
|
MR AVADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHABAD
|
UP-11-005-034-002/133
(KHANDELI)
|
3111005000NRG24071020230227558
|
07/10/2023
|
bhan singh
|
3111005WL014015
|
bhan singh
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456948360
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHABAD
|
UP-11-005-034-002/14
(KHANDELI)
|
3111005000NRG24071020230227561
|
07/10/2023
|
Mahipal
|
3111005WL014015
|
Mahipal
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456948256
|
|
MR MAHIPAL SO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHABAD
|
UP-11-005-034-002/144
(KHANDELI)
|
3111005000NRG24071020230227547
|
07/10/2023
|
NANHE
|
3111005WL014014
|
NANHE
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456948252
|
|
MR NANHEY SINGH SO DHARAM SINGH SO DHARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHABAD
|
UP-11-005-034-002/201
(KHANDELI)
|
3111005000NRG24071020230227552
|
07/10/2023
|
AKASH KUMAR
|
3111005WL014014
|
AKASH KUMAR
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456948257
|
|
MR AKASH YADAV SO SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHABAD
|
UP-11-005-040-001/128
(NADARGANJ)
|
3111005040NRG24061020230226612
|
07/10/2023
|
Virendra
|
3111005040WL013969
|
Virendra
|
00415
|
SBIN0005974
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948250
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHABAD
|
UP-11-005-040-001/131
(NADARGANJ)
|
3111005040NRG24061020230226613
|
07/10/2023
|
Mahendra
|
3111005040WL013969
|
Mahendra
|
00415
|
SBIN0005974
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948251
|
|
MR MAHENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHABAD
|
UP-11-005-040-001/148
(NADARGANJ)
|
3111005040NRG24061020230226614
|
07/10/2023
|
Kuwarpal
|
3111005040WL013969
|
Kuwarpal
|
00415
|
SBIN0005974
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948365
|
|
MR KUVAR PAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHABAD
|
UP-11-005-040-001/157
(NADARGANJ)
|
3111005040NRG24061020230226615
|
07/10/2023
|
Ram Singh
|
3111005040WL013969
|
Ram Singh
|
00415
|
SBIN0005974
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948261
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHABAD
|
UP-11-005-040-001/213
(NADARGANJ)
|
3111005040NRG24061020230226620
|
07/10/2023
|
sonu
|
3111005040WL013969
|
sonu
|
00415
|
SBIN0005974
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948254
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SHAHABAD
|
UP-11-005-040-001/36
(NADARGANJ)
|
3111005040NRG24061020230226622
|
07/10/2023
|
Sundarlal
|
3111005040WL013969
|
Sundarlal
|
00415
|
SBIN0005974
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948368
|
|
MR SUNDER LAL SO SHRI JHANDU
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHABAD
|
UP-11-005-040-001/52
(NADARGANJ)
|
3111005040NRG24061020230226623
|
07/10/2023
|
saudan singh
|
3111005040WL013969
|
saudan singh
|
00415
|
SBIN0005974
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948370
|
|
MR SAUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHABAD
|
UP-11-005-040-001/61
(NADARGANJ)
|
3111005040NRG24061020230226624
|
07/10/2023
|
Durga prasad
|
3111005040WL013969
|
Durga prasad
|
00415
|
SBIN0005974
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948366
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHABAD
|
UP-11-005-040-001/75
(NADARGANJ)
|
3111005040NRG24061020230226625
|
07/10/2023
|
karan singh
|
3111005040WL013969
|
karan singh
|
00415
|
SBIN0005974
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948367
|
|
MR KARAN SINGH SO SHRI POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHABAD
|
UP-11-005-040-001/98
(NADARGANJ)
|
3111005040NRG24061020230226626
|
07/10/2023
|
ramkuwar
|
3111005040WL013969
|
ramkuwar
|
00415
|
SBIN0005974
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948369
|
|
MR RAM KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
187
|
SHAHABAD
|
UP-11-005-078-001/116
(MATHURAPUR)
|
3111005000NRG24061020230226151
|
07/10/2023
|
Hukumsingh
|
3111005WL013946
|
Hukumsingh
|
00415
|
SBIN0012657
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948361
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHABAD
|
UP-11-005-078-001/287
(MATHURAPUR)
|
3111005000NRG24061020230226170
|
07/10/2023
|
Bagwatsaran
|
3111005WL013946
|
Bagwatsaran
|
00415
|
SBIN0012657
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948364
|
|
BHAGWAT SARAN ...
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
SHAHABAD
|
UP-11-005-078-001/354
(MATHURAPUR)
|
3111005000NRG24061020230226178
|
07/10/2023
|
tikaram
|
3111005WL013946
|
tikaram
|
00415
|
SBIN0012657
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948259
|
|
MR TEEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHABAD
|
UP-11-005-078-001/402
(MATHURAPUR)
|
3111005000NRG24061020230226187
|
07/10/2023
|
RINKU
|
3111005WL013946
|
RINKU
|
00415
|
SBIN0012657
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948258
|
|
MR MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHABAD
|
UP-11-005-078-001/422
(MATHURAPUR)
|
3111005000NRG24061020230226188
|
07/10/2023
|
NATTHU
|
3111005WL013946
|
NATTHU
|
00415
|
SBIN0012657
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948263
|
|
MR NATTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHABAD
|
UP-11-005-078-001/500
(MATHURAPUR)
|
3111005000NRG24061020230226194
|
07/10/2023
|
RAJ KUMAR
|
3111005WL013946
|
RAJ KUMAR
|
00415
|
SBIN0012657
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948255
|
|
RAJ KUMAR SO SO SH ANKAR LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
193
|
SHAHABAD
|
UP-11-005-006-002/479
(DANIYA PUR)
|
3111005006NRG24071020230227046
|
07/10/2023
|
VIRESH
|
3111005006WL013988
|
VIRESH
|
00415
|
SBIN0018205
|
2300
|
2300
|
Processed
|
13/11/2023
|
|
7456948262
|
|
VIRESH BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
194
|
SHAHABAD
|
UP-11-005-034-002/190
(KHANDELI)
|
3111005000NRG24071020230227568
|
07/10/2023
|
KALLU SINGH
|
3111005WL014015
|
KALLU SINGH
|
00468
|
UBIN0574996
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948274
|
|
MR KALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHABAD
|
UP-11-005-034-002/192
(KHANDELI)
|
3111005000NRG24071020230227550
|
07/10/2023
|
GIRIRAJ
|
3111005WL014014
|
GIRIRAJ
|
00468
|
UBIN0574996
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456948358
|
|
GIRIRAJ
|
UNION BANK OF INDIA(508500)
|
|
196
|
SHAHABAD
|
UP-11-005-034-002/193
(KHANDELI)
|
3111005000NRG24071020230227551
|
07/10/2023
|
RAM SARAN
|
3111005WL014014
|
RAM SARAN
|
00468
|
UBIN0574996
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456948273
|
|
RAMSARAN
|
UNION BANK OF INDIA(508500)
|
|
197
|
SHAHABAD
|
UP-11-005-034-002/199
(KHANDELI)
|
3111005000NRG24071020230227569
|
07/10/2023
|
SONU PRAKASH
|
3111005WL014015
|
SONU PRAKASH
|
00468
|
UBIN0574996
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948272
|
|
SONU PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SHAHABAD
|
UP-11-005-034-002/209
(KHANDELI)
|
3111005000NRG24071020230227571
|
07/10/2023
|
GAUTAM
|
3111005WL014015
|
GAUTAM
|
00468
|
UBIN0574996
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948268
|
|
GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
SHAHABAD
|
UP-11-005-034-002/222
(KHANDELI)
|
3111005000NRG24071020230227575
|
07/10/2023
|
RAHUL YADAV
|
3111005WL014015
|
RAHUL YADAV
|
00468
|
UBIN0574996
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948275
|
|
RAHUL YADAV
|
UNION BANK OF INDIA(508500)
|
|
200
|
SHAHABAD
|
UP-11-005-054-001/354
(NABIGANJ JADID)
|
3111005054NRG24031020230223032
|
07/10/2023
|
JAVINDRA SINGH
|
3111005054WL013769
|
JAVINDRA SINGH
|
00468
|
UBIN0574996
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948269
|
|
JEVINDR SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SHAHABAD
|
UP-11-005-054-001/358
(NABIGANJ JADID)
|
3111005054NRG24031020230223035
|
07/10/2023
|
ASHA
|
3111005054WL013769
|
ASHA
|
00468
|
UBIN0574996
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948270
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
SHAHABAD
|
UP-11-005-054-001/358
(NABIGANJ JADID)
|
3111005054NRG24051020230225680
|
07/10/2023
|
ASHA
|
3111005054WL013917
|
ASHA
|
00468
|
UBIN0574996
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948271
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
203
|
SHAHABAD
|
UP-11-005-034-002/221
(KHANDELI)
|
3111005000NRG24071020230227574
|
07/10/2023
|
RAKESH
|
3111005WL014015
|
RAKESH
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948391
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SHAHABAD
|
UP-11-005-034-002/224
(KHANDELI)
|
3111005000NRG24071020230227553
|
07/10/2023
|
MANTE SINGH
|
3111005WL014014
|
MANTE SINGH
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/11/2023
|
|
7456948392
|
|
MANTE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
205
|
SHAHABAD
|
UP-11-005-034-002/148
(KHANDELI)
|
3111005000NRG24071020230227549
|
07/10/2023
|
MAHENDRA SINGH
|
3111005WL014014
|
MAHENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
14/11/2023
|
|
7456948345
|
|
MAHEDRA SINGH S/O GAURI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
SHAHABAD
|
UP-11-005-034-002/186
(KHANDELI)
|
3111005000NRG24071020230227567
|
07/10/2023
|
MAKHAN DEI
|
3111005WL014015
|
MAKHAN DEI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948147
|
|
MAKHANDAI
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
SHAHABAD
|
UP-11-005-072-001/115
(KIRA)
|
3111005000NRG24061020230226471
|
07/10/2023
|
Choberam
|
3111005WL013964
|
Choberam
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948310
|
|
CHOVEY RAM SO HARI SHANKER
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
SHAHABAD
|
UP-11-005-072-001/125
(KIRA)
|
3111005000NRG24061020230226472
|
07/10/2023
|
NandKishor
|
3111005WL013964
|
NandKishor
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948301
|
|
NAND KISHOR SO MAN GAL SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
SHAHABAD
|
UP-11-005-072-001/18
(KIRA)
|
3111005000NRG24061020230226473
|
07/10/2023
|
Chottey Lal
|
3111005WL013964
|
Chottey Lal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948353
|
|
CHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
SHAHABAD
|
UP-11-005-072-001/198
(KIRA)
|
3111005000NRG24061020230226474
|
07/10/2023
|
Jagmohan
|
3111005WL013964
|
Jagmohan
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948325
|
|
JAG MOHAN SO NANUK
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
SHAHABAD
|
UP-11-005-072-001/220
(KIRA)
|
3111005000NRG24061020230226475
|
07/10/2023
|
Narayandas
|
3111005WL013964
|
Narayandas
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948289
|
|
NARAYAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
SHAHABAD
|
UP-11-005-072-001/224
(KIRA)
|
3111005000NRG24061020230226476
|
07/10/2023
|
Mahaveer
|
3111005WL013964
|
Mahaveer
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948309
|
|
MAHAVEER SO HET RA M
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
SHAHABAD
|
UP-11-005-072-001/289
(KIRA)
|
3111005000NRG24061020230226477
|
07/10/2023
|
Mukesh
|
3111005WL013964
|
Mukesh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948326
|
|
MUKESH SO BALDEV
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
SHAHABAD
|
UP-11-005-072-001/316
(KIRA)
|
3111005000NRG24061020230226478
|
07/10/2023
|
Laxmi Devi
|
3111005WL013964
|
Laxmi Devi
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948352
|
|
LAXHMI DEVI WO LAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
SHAHABAD
|
UP-11-005-072-001/340
(KIRA)
|
3111005000NRG24061020230226479
|
07/10/2023
|
SANTOSH
|
3111005WL013964
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948312
|
|
SANTESH DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
SHAHABAD
|
UP-11-005-072-001/370
(KIRA)
|
3111005000NRG24061020230226480
|
07/10/2023
|
santosh
|
3111005WL013964
|
santosh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948311
|
|
SANTOSH WO SUDAMA
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
SHAHABAD
|
UP-11-005-072-001/378
(KIRA)
|
3111005000NRG24061020230226481
|
07/10/2023
|
Chote lal
|
3111005WL013964
|
Chote lal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948290
|
|
CHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
SHAHABAD
|
UP-11-005-072-001/386
(KIRA)
|
3111005000NRG24061020230226482
|
07/10/2023
|
Ramnivas
|
3111005WL013964
|
Ramnivas
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948351
|
|
RAM NIVAS
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
SHAHABAD
|
UP-11-005-072-001/391
(KIRA)
|
3111005000NRG24061020230226483
|
07/10/2023
|
ANITA DEVI
|
3111005WL013964
|
ANITA DEVI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948307
|
|
ANITA WO SUNEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
SHAHABAD
|
UP-11-005-072-001/400
(KIRA)
|
3111005000NRG24061020230226484
|
07/10/2023
|
Satish Kumar
|
3111005WL013964
|
Satish Kumar
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948317
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SHAHABAD
|
UP-11-005-072-001/411
(KIRA)
|
3111005000NRG24061020230226485
|
07/10/2023
|
Nathu Lal
|
3111005WL013964
|
Nathu Lal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948355
|
|
NATTHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
SHAHABAD
|
UP-11-005-072-001/418
(KIRA)
|
3111005000NRG24061020230226486
|
07/10/2023
|
mohan lal
|
3111005WL013964
|
mohan lal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948297
|
|
MOHAN LAL SO JAY RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
SHAHABAD
|
UP-11-005-072-001/424
(KIRA)
|
3111005000NRG24061020230226487
|
07/10/2023
|
Sanjeet Kumar
|
3111005WL013964
|
Sanjeet Kumar
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948354
|
|
SANJEET KUMAR S/O RAM KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
SHAHABAD
|
UP-11-005-072-001/429
(KIRA)
|
3111005000NRG24061020230226488
|
07/10/2023
|
Munish
|
3111005WL013964
|
Munish
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948350
|
|
MUNEESH KUMAR S/O BUDHH SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
SHAHABAD
|
UP-11-005-072-001/43
(KIRA)
|
3111005000NRG24061020230226489
|
07/10/2023
|
Ramswroop
|
3111005WL013964
|
Ramswroop
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948303
|
|
RAM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
SHAHABAD
|
UP-11-005-072-001/438
(KIRA)
|
3111005000NRG24061020230226490
|
07/10/2023
|
ROOPA
|
3111005WL013964
|
ROOPA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948321
|
|
RUPA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
SHAHABAD
|
UP-11-005-072-001/442
(KIRA)
|
3111005000NRG24061020230226491
|
07/10/2023
|
rooma devi
|
3111005WL013964
|
rooma devi
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948300
|
|
ROOMA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
228
|
SHAHABAD
|
UP-11-005-072-001/447
(KIRA)
|
3111005000NRG24061020230226492
|
07/10/2023
|
MUKESH
|
3111005WL013964
|
MUKESH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948148
|
|
MUKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
SHAHABAD
|
UP-11-005-072-001/467
(KIRA)
|
3111005000NRG24061020230226493
|
07/10/2023
|
RAJENDRA
|
3111005WL013964
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948320
|
|
Rajendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
SHAHABAD
|
UP-11-005-072-001/473
(KIRA)
|
3111005000NRG24061020230226494
|
07/10/2023
|
brij kisore
|
3111005WL013964
|
brij kisore
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948298
|
|
BRAJ KISHOR
|
SARVA UP GRAMIN BANK(607135)
|
|
231
|
SHAHABAD
|
UP-11-005-072-001/492
(KIRA)
|
3111005000NRG24061020230226495
|
07/10/2023
|
RAJENDRA KUMAR
|
3111005WL013964
|
RAJENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948295
|
|
RAJENDRA KUMAR S/O RAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
232
|
SHAHABAD
|
UP-11-005-072-001/497
(KIRA)
|
3111005000NRG24061020230226496
|
07/10/2023
|
mohan lal
|
3111005WL013964
|
mohan lal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948315
|
|
MOHAN LAL SO BHOLERAM
|
SARVA UP GRAMIN BANK(607135)
|
|
233
|
SHAHABAD
|
UP-11-005-072-001/498
(KIRA)
|
3111005000NRG24061020230226497
|
07/10/2023
|
nannhe
|
3111005WL013964
|
nannhe
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948293
|
|
NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
SHAHABAD
|
UP-11-005-072-001/550
(KIRA)
|
3111005000NRG24061020230226498
|
07/10/2023
|
INDRA JEET
|
3111005WL013964
|
INDRA JEET
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948296
|
|
INDRAJEET SO RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
235
|
SHAHABAD
|
UP-11-005-072-001/555
(KIRA)
|
3111005000NRG24061020230226499
|
07/10/2023
|
BABU JI
|
3111005WL013964
|
BABU JI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948294
|
|
BABOO KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
SHAHABAD
|
UP-11-005-072-001/584
(KIRA)
|
3111005000NRG24061020230226501
|
07/10/2023
|
HARPAL SINGH
|
3111005WL013964
|
HARPAL SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948302
|
|
HARI PAL SINGH
|
BANK OF BARODA(606985)
|
|
237
|
SHAHABAD
|
UP-11-005-072-001/588
(KIRA)
|
3111005000NRG24061020230226502
|
07/10/2023
|
SURESH
|
3111005WL013964
|
SURESH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948324
|
|
SURESH SO SIYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
SHAHABAD
|
UP-11-005-072-001/619
(KIRA)
|
3111005000NRG24061020230226503
|
07/10/2023
|
SHAMUNA BEGUM
|
3111005WL013964
|
SHAMUNA BEGUM
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948322
|
|
SHAMUNA BEGUM WO FAEEM KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
239
|
SHAHABAD
|
UP-11-005-072-001/631
(KIRA)
|
3111005000NRG24061020230226504
|
07/10/2023
|
CHOTI
|
3111005WL013964
|
CHOTI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948308
|
|
CHOTI DEVI
|
CANARA BANK(508532)
|
|
240
|
SHAHABAD
|
UP-11-005-072-001/632
(KIRA)
|
3111005000NRG24061020230226505
|
07/10/2023
|
NIMIAY DEVI
|
3111005WL013964
|
NIMIAY DEVI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948316
|
|
NIMIYA DEVI WO RAM CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
241
|
SHAHABAD
|
UP-11-005-072-001/639
(KIRA)
|
3111005000NRG24061020230226506
|
07/10/2023
|
BABLI DEVI
|
3111005WL013964
|
BABLI DEVI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948318
|
|
BABLI DEVI WO RAJENDRA PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
242
|
SHAHABAD
|
UP-11-005-072-001/645
(KIRA)
|
3111005000NRG24061020230226507
|
07/10/2023
|
KIRAN DEVI
|
3111005WL013964
|
KIRAN DEVI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948292
|
|
KIRAN DEVI W/O RAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
243
|
SHAHABAD
|
UP-11-005-072-001/646
(KIRA)
|
3111005000NRG24061020230226508
|
07/10/2023
|
VEERWATI
|
3111005WL013964
|
VEERWATI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948299
|
|
MS VEER VATI
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHAHABAD
|
UP-11-005-073-001/164
(MADYAN BUDHPUR)
|
3111005073NRG24061020230225957
|
07/10/2023
|
Brajmohan
|
3111005073WL013939
|
Brajmohan
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948313
|
|
BRIJ MOHAN SO
|
SARVA UP GRAMIN BANK(607135)
|
|
245
|
SHAHABAD
|
UP-11-005-073-001/195
(MADYAN BUDHPUR)
|
3111005073NRG24061020230225960
|
07/10/2023
|
Pappu
|
3111005073WL013939
|
Pappu
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948314
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
246
|
SHAHABAD
|
UP-11-005-073-001/55
(MADYAN BUDHPUR)
|
3111005073NRG24061020230225963
|
07/10/2023
|
Ramkumar
|
3111005073WL013939
|
Ramkumar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948304
|
|
RAM KUNVAR
|
SARVA UP GRAMIN BANK(607135)
|
|
247
|
SHAHABAD
|
UP-11-005-073-001/63
(MADYAN BUDHPUR)
|
3111005073NRG24061020230225964
|
07/10/2023
|
Ishawari Saran
|
3111005073WL013939
|
Ishawari Saran
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948323
|
|
ISHWARI SARAN SO L AXMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
248
|
SHAHABAD
|
UP-11-005-073-001/63
(MADYAN BUDHPUR)
|
3111005073NRG24061020230225965
|
07/10/2023
|
Savitri Devi
|
3111005073WL013939
|
Savitri Devi
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948319
|
|
SAVITRI DEVI WO ISHWARI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
249
|
SHAHABAD
|
UP-11-005-073-001/73
(MADYAN BUDHPUR)
|
3111005073NRG24061020230225969
|
07/10/2023
|
Kallu
|
3111005073WL013939
|
Kallu
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948305
|
|
KALLU SO RAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
250
|
SHAHABAD
|
UP-11-005-073-003/24
(MADYAN BUDHPUR)
|
3111005073NRG24061020230225971
|
07/10/2023
|
Bhoori
|
3111005073WL013939
|
Bhoori
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948291
|
|
BHURI WO HAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
SHAHABAD
|
UP-11-005-073-003/24
(MADYAN BUDHPUR)
|
3111005073NRG24061020230225970
|
07/10/2023
|
Harpal
|
3111005073WL013939
|
Harpal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/11/2023
|
|
7456948306
|
|
MR MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHAHABAD
|
UP-11-005-075-001/146
(SEHVIA KHURD)
|
3111005075NRG24061020230226082
|
07/10/2023
|
afsar ali
|
3111005075WL013943
|
afsar ali
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948339
|
|
AFSAR SO ASGAR
|
SARVA UP GRAMIN BANK(607135)
|
|
253
|
SHAHABAD
|
UP-11-005-075-001/151
(SEHVIA KHURD)
|
3111005075NRG24061020230226084
|
07/10/2023
|
PRADEEP KUMAR
|
3111005075WL013943
|
PRADEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948336
|
|
PRADIP KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
254
|
SHAHABAD
|
UP-11-005-075-001/173
(SEHVIA KHURD)
|
3111005075NRG24061020230226085
|
07/10/2023
|
Shiv Singh
|
3111005075WL013943
|
Shiv Singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948342
|
|
SHIV SINGH SO OM P RAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
255
|
SHAHABAD
|
UP-11-005-078-001/140
(MATHURAPUR)
|
3111005000NRG24061020230226153
|
07/10/2023
|
Mahesh
|
3111005WL013946
|
Mahesh
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948327
|
|
MAHESH SO TOTA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
256
|
SHAHABAD
|
UP-11-005-078-001/141
(MATHURAPUR)
|
3111005000NRG24061020230226154
|
07/10/2023
|
Ram bharose
|
3111005WL013946
|
Ram bharose
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948331
|
|
RAM BHAROSE LAL S/O LAL SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
257
|
SHAHABAD
|
UP-11-005-078-001/186
(MATHURAPUR)
|
3111005000NRG24061020230226155
|
07/10/2023
|
ram bharose ji
|
3111005WL013946
|
ram bharose ji
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948337
|
|
RAM BHAROSE
|
BANK OF BARODA(606985)
|
|
258
|
SHAHABAD
|
UP-11-005-078-001/188-A
(MATHURAPUR)
|
3111005000NRG24061020230226158
|
07/10/2023
|
MADANLAL
|
3111005WL013946
|
MADANLAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948338
|
|
MADAN LAL SO TEEKA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
259
|
SHAHABAD
|
UP-11-005-078-001/209
(MATHURAPUR)
|
3111005000NRG24061020230226159
|
07/10/2023
|
Sompal
|
3111005WL013946
|
Sompal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948328
|
|
SOMPAL ...
|
SARVA UP GRAMIN BANK(607135)
|
|
260
|
SHAHABAD
|
UP-11-005-078-001/246
(MATHURAPUR)
|
3111005000NRG24061020230226161
|
07/10/2023
|
Shankar lal
|
3111005WL013946
|
Shankar lal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948341
|
|
SHANKAR LA S/O TOTYA RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
261
|
SHAHABAD
|
UP-11-005-078-001/247
(MATHURAPUR)
|
3111005000NRG24061020230226162
|
07/10/2023
|
Mangalsen
|
3111005WL013946
|
Mangalsen
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948348
|
|
MANGAL SEN SO FOOL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
262
|
SHAHABAD
|
UP-11-005-078-001/248
(MATHURAPUR)
|
3111005000NRG24061020230226163
|
07/10/2023
|
Bidya ram
|
3111005WL013946
|
Bidya ram
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948335
|
|
VIDHYA RAM SO LALS INGH
|
SARVA UP GRAMIN BANK(607135)
|
|
263
|
SHAHABAD
|
UP-11-005-078-001/257
(MATHURAPUR)
|
3111005000NRG24061020230226165
|
07/10/2023
|
Kuddan
|
3111005WL013946
|
Kuddan
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948330
|
|
KUNDAN SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
264
|
SHAHABAD
|
UP-11-005-078-001/284
(MATHURAPUR)
|
3111005000NRG24061020230226168
|
07/10/2023
|
Harisingh
|
3111005WL013946
|
Harisingh
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948343
|
|
HARI SINGH ....
|
SARVA UP GRAMIN BANK(607135)
|
|
265
|
SHAHABAD
|
UP-11-005-078-001/312
(MATHURAPUR)
|
3111005000NRG24061020230226173
|
07/10/2023
|
Kumarpal
|
3111005WL013946
|
Kumarpal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948332
|
|
KUMRPAL
|
BANK OF BARODA(606985)
|
|
266
|
SHAHABAD
|
UP-11-005-078-001/355
(MATHURAPUR)
|
3111005000NRG24061020230226179
|
07/10/2023
|
sompal
|
3111005WL013946
|
sompal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948349
|
|
SOMPAL ..
|
SARVA UP GRAMIN BANK(607135)
|
|
267
|
SHAHABAD
|
UP-11-005-078-001/358
(MATHURAPUR)
|
3111005000NRG24061020230226182
|
07/10/2023
|
dorilal
|
3111005WL013946
|
dorilal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948334
|
|
DORI LAL
|
BANK OF BARODA(606985)
|
|
268
|
SHAHABAD
|
UP-11-005-078-001/544
(MATHURAPUR)
|
3111005000NRG24061020230226197
|
07/10/2023
|
KUMAR PAL
|
3111005WL013946
|
KUMAR PAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948333
|
|
KUMAR PAL S/O LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SHAHABAD
|
UP-11-005-078-001/585
(MATHURAPUR)
|
3111005000NRG24061020230226206
|
07/10/2023
|
ANAND PAL
|
3111005WL013946
|
ANAND PAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948329
|
|
ANAND PAL ...
|
SARVA UP GRAMIN BANK(607135)
|
|
270
|
SHAHABAD
|
UP-11-005-078-001/593
(MATHURAPUR)
|
3111005000NRG24061020230226208
|
07/10/2023
|
MAHENDRA PAL
|
3111005WL013946
|
MAHENDRA PAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
14/11/2023
|
|
7456948340
|
|
MAHENDER PAL SO DH AKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
271
|
SHAHABAD
|
UP-11-005-078-001/594
(MATHURAPUR)
|
3111005000NRG24061020230226209
|
07/10/2023
|
OMKAR
|
3111005WL013946
|
OMKAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/11/2023
|
|
7456948344
|
|
OMKAR
|
BANK OF BARODA(606985)
|
|
272
|
SHAHABAD
|
UP-11-005-095-001/05
(DHURYAYI)
|
3111005095NRG24051020230225154
|
07/10/2023
|
ANITA
|
3111005095WL013890
|
ANITA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948283
|
|
ANITA W/O BHARAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
273
|
SHAHABAD
|
UP-11-005-095-001/105
(DHURYAYI)
|
3111005095NRG24051020230225155
|
07/10/2023
|
Moharsingh
|
3111005095WL013890
|
Moharsingh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948285
|
|
MOHAR SINGH SO BUD DHU
|
SARVA UP GRAMIN BANK(607135)
|
|
274
|
SHAHABAD
|
UP-11-005-095-001/132
(DHURYAYI)
|
3111005095NRG24051020230225158
|
07/10/2023
|
Maya
|
3111005095WL013890
|
Maya
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948281
|
|
MAYA
|
SARVA UP GRAMIN BANK(607135)
|
|
275
|
SHAHABAD
|
UP-11-005-095-001/136
(DHURYAYI)
|
3111005095NRG24051020230225159
|
07/10/2023
|
Rajat
|
3111005095WL013890
|
Rajat
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/11/2023
|
|
7456948282
|
|
MR RAJAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHAHABAD
|
UP-11-005-095-001/144
(DHURYAYI)
|
3111005095NRG24051020230225160
|
07/10/2023
|
Suresh
|
3111005095WL013890
|
Suresh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948280
|
|
SURESH SO GULFAM
|
SARVA UP GRAMIN BANK(607135)
|
|
277
|
SHAHABAD
|
UP-11-005-095-001/149
(DHURYAYI)
|
3111005095NRG24051020230225161
|
07/10/2023
|
Jagdeesh
|
3111005095WL013890
|
Jagdeesh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
14/11/2023
|
|
7456948288
|
|
JAGDEESH
|
SARVA UP GRAMIN BANK(607135)
|
|
278
|
SHAHABAD
|
UP-11-005-095-001/164
(DHURYAYI)
|
3111005095NRG24051020230225162
|
07/10/2023
|
Sunita Rani
|
3111005095WL013890
|
Sunita Rani
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948356
|
|
SUNITA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
279
|
SHAHABAD
|
UP-11-005-095-001/196
(DHURYAYI)
|
3111005095NRG24051020230225163
|
07/10/2023
|
JAGAT SINGH
|
3111005095WL013890
|
JAGAT SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948286
|
|
JAGAT SINGH SO SOH AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
280
|
SHAHABAD
|
UP-11-005-095-001/222
(DHURYAYI)
|
3111005095NRG24051020230225164
|
07/10/2023
|
Teerath singh
|
3111005095WL013890
|
Teerath singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948277
|
|
TEERATH SINGH SO HUKAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
281
|
SHAHABAD
|
UP-11-005-095-001/35
(DHURYAYI)
|
3111005095NRG24051020230225167
|
07/10/2023
|
Virendar
|
3111005095WL013890
|
Virendar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/11/2023
|
|
7456948284
|
|
VEERENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SHAHABAD
|
UP-11-005-095-001/40
(DHURYAYI)
|
3111005095NRG24051020230225168
|
07/10/2023
|
Kamlesh
|
3111005095WL013890
|
Kamlesh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948276
|
|
KAMLESH SO CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
283
|
SHAHABAD
|
UP-11-005-095-001/40
(DHURYAYI)
|
3111005095NRG24051020230225169
|
07/10/2023
|
Mahendar
|
3111005095WL013890
|
Mahendar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948287
|
|
MAHENDRA SINGH SO KAMLESH
|
SARVA UP GRAMIN BANK(607135)
|
|
284
|
SHAHABAD
|
UP-11-005-095-001/47
(DHURYAYI)
|
3111005095NRG24051020230225170
|
07/10/2023
|
Dhrampal
|
3111005095WL013890
|
Dhrampal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948279
|
|
DHARAM PAL SINGH S O RAM SAWROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
285
|
SHAHABAD
|
UP-11-005-095-001/6
(DHURYAYI)
|
3111005095NRG24051020230225171
|
07/10/2023
|
SANTOSH
|
3111005095WL013890
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
14/11/2023
|
|
7456948278
|
|
SANTOSH W/O ATAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
286
|
SHAHABAD
|
UP-11-005-034-002/154
(KHANDELI)
|
3111005000NRG24071020230227562
|
07/10/2023
|
RAJU
|
3111005WL014015
|
RAJU
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456948347
|
|
MR RAJU SO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHAHABAD
|
UP-11-005-040-001/214-A
(NADARGANJ)
|
3111005040NRG24061020230226621
|
07/10/2023
|
Narendra Singh
|
3111005040WL013969
|
Narendra Singh
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
13/11/2023
|
|
7456948357
|
|
Narendra Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
152490
|
|
|
|
|
|
|
|