|
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-11-005-076-001/91
(HUSAIN GANJ)
|
3111005076NRG24160120240368157
|
18/01/2024
|
Sonu
|
3111005076WL021861
|
Sonu
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695361
|
|
SONU
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-076-001/93
(HUSAIN GANJ)
|
3111005076NRG24160120240368159
|
18/01/2024
|
Kalawati
|
3111005076WL021861
|
Kalawati
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695165
|
|
KALAWATI
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-076-002/359
(HUSAIN GANJ)
|
3111005076NRG24160120240368162
|
18/01/2024
|
Brijesh kumar
|
3111005076WL021861
|
Brijesh kumar
|
00045
|
BARB0PATWAI
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695358
|
|
BRIJESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-076-002/362
(HUSAIN GANJ)
|
3111005076NRG24160120240368163
|
18/01/2024
|
Pan Singh
|
3111005076WL021861
|
Pan Singh
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695169
|
|
PAN SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
5
|
SHAHABAD
|
UP-11-005-080-001/25
(BOORPUR)
|
3111005080NRG24170120240369637
|
18/01/2024
|
Shivani
|
3111005080WL021978
|
Shivani
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695170
|
|
SHIVANI
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-080-001/36
(BOORPUR)
|
3111005080NRG24170120240369641
|
18/01/2024
|
umesh
|
3111005080WL021978
|
umesh
|
00045
|
BARB0PATWAI
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695359
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-080-001/56
(BOORPUR)
|
3111005080NRG24170120240369643
|
18/01/2024
|
Rubi
|
3111005080WL021978
|
Rubi
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695167
|
|
RUBI
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-094-001/114
(SOOPA)
|
3111005094NRG24180120240370307
|
18/01/2024
|
Vinod Kumar
|
3111005094WL022029
|
Vinod Kumar
|
00045
|
BARB0PATWAI
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273695166
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
SHAHABAD
|
UP-11-005-094-001/147
(SOOPA)
|
3111005094NRG24150120240367051
|
18/01/2024
|
Umesh
|
3111005094WL021799
|
Umesh
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695168
|
|
UMESH
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-094-002/108
(SOOPA)
|
3111005094NRG24180120240370315
|
18/01/2024
|
JAI SINGH
|
3111005094WL022029
|
JAI SINGH
|
00045
|
BARB0PATWAI
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695360
|
|
JAY SINGH SO SHYAM L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-061-001/240
(GUJRAILA)
|
3111005061NRG24180120240371554
|
18/01/2024
|
Shivam Kumar
|
3111005061WL022101
|
Shivam Kumar
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695146
|
|
SHIVAM KUMAR S/O NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHABAD
|
UP-11-005-061-001/348
(GUJRAILA)
|
3111005061NRG24180120240371564
|
18/01/2024
|
Nirmal Singh
|
3111005061WL022101
|
Nirmal Singh
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Rejected
|
28/03/2024
|
|
2273695145
|
Participant not mapped to the product
|
|
|
|
13
|
SHAHABAD
|
UP-11-005-063-001/195
(CHANDPURA SALIS)
|
3111005063NRG24010120240353600
|
18/01/2024
|
Ram Singh
|
3111005063WL020657
|
Ram Singh
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273695371
|
|
RAM SINGH SO SH KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHABAD
|
UP-11-005-063-001/205
(CHANDPURA SALIS)
|
3111005063NRG24010120240353602
|
18/01/2024
|
Bhupendra
|
3111005063WL020657
|
Bhupendra
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273695369
|
|
BHUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHABAD
|
UP-11-005-063-001/205
(CHANDPURA SALIS)
|
3111005063NRG24010120240353601
|
18/01/2024
|
Rampal
|
3111005063WL020657
|
Rampal
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273695373
|
|
RAM PAL SINGH SO LAL
|
BANK OF BARODA(606985)
|
|
16
|
SHAHABAD
|
UP-11-005-063-001/208
(CHANDPURA SALIS)
|
3111005063NRG24010120240353603
|
18/01/2024
|
Kashiram
|
3111005063WL020657
|
Kashiram
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273695144
|
|
KASHI RAM SO MOHAN S
|
BANK OF BARODA(606985)
|
|
17
|
SHAHABAD
|
UP-11-005-063-001/212
(CHANDPURA SALIS)
|
3111005063NRG24010120240353604
|
18/01/2024
|
Toni
|
3111005063WL020657
|
Toni
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273695370
|
|
TONI SO RAMPAL
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-063-001/213
(CHANDPURA SALIS)
|
3111005063NRG24010120240353605
|
18/01/2024
|
Mohar Singh
|
3111005063WL020657
|
Mohar Singh
|
00045
|
BARB0SAHABA
|
230
|
230
|
Rejected
|
28/03/2024
|
|
2273695381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SHAHABAD
|
UP-11-005-063-001/31
(CHANDPURA SALIS)
|
3111005063NRG24010120240353606
|
18/01/2024
|
Amar singh
|
3111005063WL020657
|
Amar singh
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
28/03/2024
|
|
2273695372
|
|
AMAR SINGH SO RAJ BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
20
|
SHAHABAD
|
UP-11-005-001-001/370
(LALVARA)
|
3111005000NRG24180120240369934
|
18/01/2024
|
JUNAID ASHRAF
|
3111005WL021991
|
JUNAID ASHRAF
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695367
|
|
JUNAID AHMAD SO AKEE
|
BANK OF BARODA(606985)
|
|
21
|
SHAHABAD
|
UP-11-005-001-001/412
(LALVARA)
|
3111005000NRG24180120240369939
|
18/01/2024
|
RAIS
|
3111005WL021991
|
RAIS
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695149
|
|
RAIS SO KARAMAT
|
BANK OF BARODA(606985)
|
|
22
|
SHAHABAD
|
UP-11-005-001-001/418
(LALVARA)
|
3111005000NRG24180120240369940
|
18/01/2024
|
TAHIR
|
3111005WL021991
|
TAHIR
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695158
|
|
TAHIR
|
BANK OF BARODA(606985)
|
|
23
|
SHAHABAD
|
UP-11-005-001-001/452
(LALVARA)
|
3111005000NRG24180120240369941
|
18/01/2024
|
CHOTAY
|
3111005WL021991
|
CHOTAY
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695150
|
|
CHHOTE SO MOHD YASEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SHAHABAD
|
UP-11-005-001-001/453
(LALVARA)
|
3111005000NRG24180120240369942
|
18/01/2024
|
WASEEM
|
3111005WL021991
|
WASEEM
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695366
|
|
WASEEM S O AYYUB
|
BANK OF BARODA(606985)
|
|
25
|
SHAHABAD
|
UP-11-005-009-001/-36-A
(MADHUPURI)
|
3111005009NRG24180120240371147
|
18/01/2024
|
Jameel khan
|
3111005009WL022068
|
Jameel khan
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695151
|
|
JAMIL KHAN SO SHA
|
BANK OF BARODA(606985)
|
|
26
|
SHAHABAD
|
UP-11-005-009-001/12-A
(MADHUPURI)
|
3111005009NRG24180120240371149
|
18/01/2024
|
Irfan khan
|
3111005009WL022068
|
Irfan khan
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695161
|
|
IRFAN KHAN
|
BANK OF BARODA(606985)
|
|
27
|
SHAHABAD
|
UP-11-005-009-001/165
(MADHUPURI)
|
3111005009NRG24180120240371152
|
18/01/2024
|
ASLAM
|
3111005009WL022068
|
ASLAM
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695364
|
|
ASALAM SO MUNEER AHM
|
BANK OF BARODA(606985)
|
|
28
|
SHAHABAD
|
UP-11-005-009-001/226
(MADHUPURI)
|
3111005009NRG24180120240371154
|
18/01/2024
|
Farjana
|
3111005009WL022068
|
Farjana
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695152
|
|
FARJANA WO AKHTAR AL
|
BANK OF BARODA(606985)
|
|
29
|
SHAHABAD
|
UP-11-005-009-001/25-A
(MADHUPURI)
|
3111005009NRG24180120240371159
|
18/01/2024
|
Lekhraj singh
|
3111005009WL022068
|
Lekhraj singh
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695148
|
|
LEKHRAJ S O SUKHERAM
|
BANK OF BARODA(606985)
|
|
30
|
SHAHABAD
|
UP-11-005-009-001/268
(MADHUPURI)
|
3111005009NRG24180120240371161
|
18/01/2024
|
Islam
|
3111005009WL022068
|
Islam
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695155
|
|
ISLAM SO MUNEER
|
BANK OF BARODA(606985)
|
|
31
|
SHAHABAD
|
UP-11-005-009-001/327
(MADHUPURI)
|
3111005009NRG24180120240371162
|
18/01/2024
|
LIYAKAT
|
3111005009WL022068
|
LIYAKAT
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695365
|
|
LIYAKAT SO KALLU KHA
|
BANK OF BARODA(606985)
|
|
32
|
SHAHABAD
|
UP-11-005-009-001/338
(MADHUPURI)
|
3111005009NRG24180120240371164
|
18/01/2024
|
Bhoori jahan
|
3111005009WL022068
|
Bhoori jahan
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695147
|
|
BHOORI JAHAN WO CHHE
|
BANK OF BARODA(606985)
|
|
33
|
SHAHABAD
|
UP-11-005-009-001/410
(MADHUPURI)
|
3111005009NRG24180120240371166
|
18/01/2024
|
Seema
|
3111005009WL022068
|
Seema
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695154
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
34
|
SHAHABAD
|
UP-11-005-009-001/410
(MADHUPURI)
|
3111005009NRG24180120240371165
|
18/01/2024
|
Vanti
|
3111005009WL022068
|
Vanti
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695362
|
|
BANTI
|
BANK OF BARODA(606985)
|
|
35
|
SHAHABAD
|
UP-11-005-009-001/417
(MADHUPURI)
|
3111005009NRG24180120240371167
|
18/01/2024
|
Munesh
|
3111005009WL022068
|
Munesh
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695160
|
|
MUNESH
|
BANK OF BARODA(606985)
|
|
36
|
SHAHABAD
|
UP-11-005-009-001/421
(MADHUPURI)
|
3111005009NRG24180120240371168
|
18/01/2024
|
Neeraj Devi
|
3111005009WL022068
|
Neeraj Devi
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695153
|
|
NEERAJ DEVI WO RAM N
|
BANK OF BARODA(606985)
|
|
37
|
SHAHABAD
|
UP-11-005-009-001/424
(MADHUPURI)
|
3111005009NRG24180120240371169
|
18/01/2024
|
Naresh Kumar
|
3111005009WL022068
|
Naresh Kumar
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695368
|
|
NARESH KUMAR S O BHO
|
BANK OF BARODA(606985)
|
|
38
|
SHAHABAD
|
UP-11-005-009-001/428
(MADHUPURI)
|
3111005009NRG24180120240371170
|
18/01/2024
|
Ramotar
|
3111005009WL022068
|
Ramotar
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695157
|
|
RAMAUTAR
|
BANK OF BARODA(606985)
|
|
39
|
SHAHABAD
|
UP-11-005-009-001/459
(MADHUPURI)
|
3111005009NRG24180120240371171
|
18/01/2024
|
Arujn
|
3111005009WL022068
|
Arujn
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695159
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
40
|
SHAHABAD
|
UP-11-005-009-001/475
(MADHUPURI)
|
3111005009NRG24180120240371174
|
18/01/2024
|
Daniya devi
|
3111005009WL022068
|
Daniya devi
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695156
|
|
DANIYA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
SHAHABAD
|
UP-11-005-009-001/475
(MADHUPURI)
|
3111005009NRG24180120240371173
|
18/01/2024
|
Karan
|
3111005009WL022068
|
Karan
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695363
|
|
KARAN SO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
42
|
SHAHABAD
|
UP-11-005-052-001/108
(BHUVARKI JADID)
|
3111005052NRG24160120240368797
|
18/01/2024
|
Jasoda devi
|
3111005052WL021918
|
Jasoda devi
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695200
|
|
ASODA DEVI W O SARV
|
BANK OF BARODA(606985)
|
|
43
|
SHAHABAD
|
UP-11-005-052-001/116
(BHUVARKI JADID)
|
3111005052NRG24180120240370784
|
18/01/2024
|
LALLU SINGH
|
3111005052WL022051
|
LALLU SINGH
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695205
|
|
LALLU SINGH SO KESHA
|
BANK OF BARODA(606985)
|
|
44
|
SHAHABAD
|
UP-11-005-052-001/13
(BHUVARKI JADID)
|
3111005052NRG24180120240370785
|
18/01/2024
|
Baburam
|
3111005052WL022051
|
Baburam
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695339
|
|
BABU RAM SO TEEKA RA
|
BANK OF BARODA(606985)
|
|
45
|
SHAHABAD
|
UP-11-005-052-001/130
(BHUVARKI JADID)
|
3111005052NRG24180120240370786
|
18/01/2024
|
Siyaram
|
3111005052WL022051
|
Siyaram
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695188
|
|
SIYA RAM SO BEHARI L
|
BANK OF BARODA(606985)
|
|
46
|
SHAHABAD
|
UP-11-005-052-001/137
(BHUVARKI JADID)
|
3111005052NRG24180120240370787
|
18/01/2024
|
Kamal Singh
|
3111005052WL022051
|
Kamal Singh
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695173
|
|
KAMAL SINGH S O SIMB
|
BANK OF BARODA(606985)
|
|
47
|
SHAHABAD
|
UP-11-005-052-001/138
(BHUVARKI JADID)
|
3111005052NRG24180120240370788
|
18/01/2024
|
Munesh
|
3111005052WL022051
|
Munesh
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695195
|
|
MUNESH KUMAR SO NARE
|
BANK OF BARODA(606985)
|
|
48
|
SHAHABAD
|
UP-11-005-052-001/139
(BHUVARKI JADID)
|
3111005052NRG24180120240370789
|
18/01/2024
|
Raghuveer
|
3111005052WL022051
|
Raghuveer
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695350
|
|
RAGHUVEER S O POORA
|
BANK OF BARODA(606985)
|
|
49
|
SHAHABAD
|
UP-11-005-052-001/152
(BHUVARKI JADID)
|
3111005052NRG24180120240370790
|
18/01/2024
|
Pradeep
|
3111005052WL022051
|
Pradeep
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695338
|
|
MR PRADEEP SHARMA SO RAMVEER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHABAD
|
UP-11-005-052-001/164
(BHUVARKI JADID)
|
3111005052NRG24160120240368798
|
18/01/2024
|
Roopram
|
3111005052WL021918
|
Roopram
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695334
|
|
ROOP RAM S O NANHUMA
|
BANK OF BARODA(606985)
|
|
51
|
SHAHABAD
|
UP-11-005-052-001/168
(BHUVARKI JADID)
|
3111005052NRG24180120240370792
|
18/01/2024
|
Meena Devi
|
3111005052WL022051
|
Meena Devi
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695203
|
|
MEENA W O LATE RAMSA
|
BANK OF BARODA(606985)
|
|
52
|
SHAHABAD
|
UP-11-005-052-001/172
(BHUVARKI JADID)
|
3111005052NRG24180120240370793
|
18/01/2024
|
Vikashbabu Sharma
|
3111005052WL022051
|
Vikashbabu Sharma
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695335
|
|
MR VIKAS BABU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHABAD
|
UP-11-005-052-001/182
(BHUVARKI JADID)
|
3111005052NRG24180120240370794
|
18/01/2024
|
Vijendra
|
3111005052WL022051
|
Vijendra
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695196
|
|
VIJENDRA SO RAM KUNV
|
BANK OF BARODA(606985)
|
|
54
|
SHAHABAD
|
UP-11-005-052-001/187
(BHUVARKI JADID)
|
3111005052NRG24180120240370795
|
18/01/2024
|
Arvind
|
3111005052WL022051
|
Arvind
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695333
|
|
ARVIND S O DURGA PRA
|
BANK OF BARODA(606985)
|
|
55
|
SHAHABAD
|
UP-11-005-052-001/191
(BHUVARKI JADID)
|
3111005052NRG24180120240370796
|
18/01/2024
|
SHEELA DEVI
|
3111005052WL022051
|
SHEELA DEVI
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695204
|
|
SHEELA DEVI WO BHAGW
|
BANK OF BARODA(606985)
|
|
56
|
SHAHABAD
|
UP-11-005-052-001/275
(BHUVARKI JADID)
|
3111005052NRG24180120240370797
|
18/01/2024
|
Ramadevi
|
3111005052WL022051
|
Ramadevi
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695352
|
|
RAM DEVI W O CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHABAD
|
UP-11-005-052-001/278
(BHUVARKI JADID)
|
3111005052NRG24180120240370798
|
18/01/2024
|
RAJ KUMAR
|
3111005052WL022051
|
RAJ KUMAR
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695206
|
|
RAJKUMAR SO MANGALI
|
BANK OF BARODA(606985)
|
|
58
|
SHAHABAD
|
UP-11-005-052-001/306
(BHUVARKI JADID)
|
3111005052NRG24180120240370799
|
18/01/2024
|
RINKU
|
3111005052WL022051
|
RINKU
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695209
|
|
RINKOO
|
BANK OF BARODA(606985)
|
|
59
|
SHAHABAD
|
UP-11-005-052-001/31
(BHUVARKI JADID)
|
3111005052NRG24180120240370800
|
18/01/2024
|
Veer Singh
|
3111005052WL022051
|
Veer Singh
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695337
|
|
VEER SINGH S O MAGAL
|
BANK OF BARODA(606985)
|
|
60
|
SHAHABAD
|
UP-11-005-052-001/37
(BHUVARKI JADID)
|
3111005052NRG24180120240370803
|
18/01/2024
|
Bhagvandash
|
3111005052WL022051
|
Bhagvandash
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695172
|
|
BHAGWAN DASS S O LAL
|
BANK OF BARODA(606985)
|
|
61
|
SHAHABAD
|
UP-11-005-052-001/46
(BHUVARKI JADID)
|
3111005052NRG24180120240370804
|
18/01/2024
|
Jograj
|
3111005052WL022051
|
Jograj
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695171
|
|
JOGRAJ S O HULASI
|
BANK OF BARODA(606985)
|
|
62
|
SHAHABAD
|
UP-11-005-052-001/47
(BHUVARKI JADID)
|
3111005052NRG24180120240370805
|
18/01/2024
|
Kallu Singh
|
3111005052WL022051
|
Kallu Singh
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695174
|
|
KALLU SINGH S O LAKH
|
BANK OF BARODA(606985)
|
|
63
|
SHAHABAD
|
UP-11-005-052-001/57
(BHUVARKI JADID)
|
3111005052NRG24180120240370806
|
18/01/2024
|
Ramesh Chandra
|
3111005052WL022051
|
Ramesh Chandra
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695357
|
|
RAMESH CHANDRA S O
|
BANK OF BARODA(606985)
|
|
64
|
SHAHABAD
|
UP-11-005-052-001/64
(BHUVARKI JADID)
|
3111005052NRG24160120240368799
|
18/01/2024
|
Badan Singh
|
3111005052WL021918
|
Badan Singh
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695349
|
|
BADAN SINGH S O CHOT
|
BANK OF BARODA(606985)
|
|
65
|
SHAHABAD
|
UP-11-005-052-001/68
(BHUVARKI JADID)
|
3111005052NRG24180120240370807
|
18/01/2024
|
bhojpal
|
3111005052WL022051
|
bhojpal
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695207
|
|
BHOJPAL SO VEEDERAM
|
BANK OF BARODA(606985)
|
|
66
|
SHAHABAD
|
UP-11-005-052-001/7
(BHUVARKI JADID)
|
3111005052NRG24180120240370808
|
18/01/2024
|
Llla Babu
|
3111005052WL022051
|
Llla Babu
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273695197
|
|
LALLA BABU S O SANJA
|
BANK OF BARODA(606985)
|
|
67
|
SHAHABAD
|
UP-11-005-052-001/7
(BHUVARKI JADID)
|
3111005052NRG24180120240370809
|
18/01/2024
|
MAHAVATI
|
3111005052WL022051
|
MAHAVATI
|
00045
|
BARB0TANRAM
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695331
|
|
MAHAVATI
|
BANK OF BARODA(606985)
|
|
68
|
SHAHABAD
|
UP-11-005-052-001/80
(BHUVARKI JADID)
|
3111005052NRG24180120240370810
|
18/01/2024
|
UTTAM SINGH
|
3111005052WL022051
|
UTTAM SINGH
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695208
|
|
UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHABAD
|
UP-11-005-052-001/86
(BHUVARKI JADID)
|
3111005052NRG24180120240370811
|
18/01/2024
|
Ramashankar
|
3111005052WL022051
|
Ramashankar
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695189
|
|
RAM SHANKER S O LAL
|
BANK OF BARODA(606985)
|
|
70
|
SHAHABAD
|
UP-11-005-052-001/94
(BHUVARKI JADID)
|
3111005052NRG24180120240370812
|
18/01/2024
|
Ramadevi
|
3111005052WL022051
|
Ramadevi
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695354
|
|
RAMA DEVI W O RAJA R
|
BANK OF BARODA(606985)
|
|
71
|
SHAHABAD
|
UP-11-005-061-001/100
(GUJRAILA)
|
3111005061NRG24180120240371527
|
18/01/2024
|
Veer singh
|
3111005061WL022101
|
Veer singh
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695187
|
|
VEER SINGH S O PHOOL
|
BANK OF BARODA(606985)
|
|
72
|
SHAHABAD
|
UP-11-005-061-001/101
(GUJRAILA)
|
3111005061NRG24180120240371528
|
18/01/2024
|
Surendrapal
|
3111005061WL022101
|
Surendrapal
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695180
|
|
SURENDRA PAL SINGH SOF RAGHUVEER SINGH
|
CANARA BANK(508532)
|
|
73
|
SHAHABAD
|
UP-11-005-061-001/102
(GUJRAILA)
|
3111005061NRG24180120240371529
|
18/01/2024
|
Summary
|
3111005061WL022101
|
Summary
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695380
|
|
SUMMERI S O DORI LAL
|
BANK OF BARODA(606985)
|
|
74
|
SHAHABAD
|
UP-11-005-061-001/103
(GUJRAILA)
|
3111005061NRG24180120240371530
|
18/01/2024
|
Omveer
|
3111005061WL022101
|
Omveer
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695340
|
|
OMVEER S O HORI LAL
|
BANK OF BARODA(606985)
|
|
75
|
SHAHABAD
|
UP-11-005-061-001/115
(GUJRAILA)
|
3111005061NRG24180120240371531
|
18/01/2024
|
Subhash
|
3111005061WL022101
|
Subhash
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695183
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHABAD
|
UP-11-005-061-001/12
(GUJRAILA)
|
3111005061NRG24180120240371532
|
18/01/2024
|
Rajveer
|
3111005061WL022101
|
Rajveer
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695342
|
|
RAJVEER SINGH S O AM
|
BANK OF BARODA(606985)
|
|
77
|
SHAHABAD
|
UP-11-005-061-001/133
(GUJRAILA)
|
3111005061NRG24180120240371533
|
18/01/2024
|
Shiv Kalash
|
3111005061WL022101
|
Shiv Kalash
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695194
|
|
KAILASH S O BHAGWAN
|
BANK OF BARODA(606985)
|
|
78
|
SHAHABAD
|
UP-11-005-061-001/134
(GUJRAILA)
|
3111005061NRG24180120240371534
|
18/01/2024
|
Herpal Singh
|
3111005061WL022101
|
Herpal Singh
|
00045
|
BARB0TANRAM
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695192
|
|
HAR PAL SINGH S O KI
|
BANK OF BARODA(606985)
|
|
79
|
SHAHABAD
|
UP-11-005-061-001/140
(GUJRAILA)
|
3111005061NRG24180120240371535
|
18/01/2024
|
Girdhari
|
3111005061WL022101
|
Girdhari
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695191
|
|
GIRDHARI LAL S O GAN
|
BANK OF BARODA(606985)
|
|
80
|
SHAHABAD
|
UP-11-005-061-001/141
(GUJRAILA)
|
3111005061NRG24180120240371536
|
18/01/2024
|
Badan singh
|
3111005061WL022101
|
Badan singh
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695379
|
|
VADAN SINGH S O NOUN
|
BANK OF BARODA(606985)
|
|
81
|
SHAHABAD
|
UP-11-005-061-001/153
(GUJRAILA)
|
3111005061NRG24180120240371537
|
18/01/2024
|
Ramveer
|
3111005061WL022101
|
Ramveer
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273695190
|
|
RAMVIR SINGH S O BHA
|
BANK OF BARODA(606985)
|
|
82
|
SHAHABAD
|
UP-11-005-061-001/156
(GUJRAILA)
|
3111005061NRG24180120240371538
|
18/01/2024
|
SIKANDAR
|
3111005061WL022101
|
SIKANDAR
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273695193
|
|
SIKANDER SINGH S OHA
|
BANK OF BARODA(606985)
|
|
83
|
SHAHABAD
|
UP-11-005-061-001/166
(GUJRAILA)
|
3111005061NRG24180120240371539
|
18/01/2024
|
Indrajeet
|
3111005061WL022101
|
Indrajeet
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695201
|
|
NDRAJIT S O MOTI RA
|
BANK OF BARODA(606985)
|
|
84
|
SHAHABAD
|
UP-11-005-061-001/170
(GUJRAILA)
|
3111005061NRG24180120240371540
|
18/01/2024
|
Dharmveer
|
3111005061WL022101
|
Dharmveer
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273695202
|
|
DHARAMVEER S O NEMCH
|
BANK OF BARODA(606985)
|
|
85
|
SHAHABAD
|
UP-11-005-061-001/171
(GUJRAILA)
|
3111005061NRG24180120240371541
|
18/01/2024
|
Rambhrose
|
3111005061WL022101
|
Rambhrose
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695332
|
|
RAM BHAROSE S O SUKK
|
BANK OF BARODA(606985)
|
|
86
|
SHAHABAD
|
UP-11-005-061-001/179
(GUJRAILA)
|
3111005061NRG24180120240371544
|
18/01/2024
|
Aslam
|
3111005061WL022101
|
Aslam
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695199
|
|
ASLAM KHAN SO DILLAN
|
BANK OF BARODA(606985)
|
|
87
|
SHAHABAD
|
UP-11-005-061-001/180
(GUJRAILA)
|
3111005061NRG24180120240371545
|
18/01/2024
|
Akram
|
3111005061WL022101
|
Akram
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273695198
|
|
AKRAM KHAN S O DILLA
|
BANK OF BARODA(606985)
|
|
88
|
SHAHABAD
|
UP-11-005-061-001/19
(GUJRAILA)
|
3111005061NRG24180120240371546
|
18/01/2024
|
Bhup singh
|
3111005061WL022101
|
Bhup singh
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695343
|
|
BHOOP SINGH S O BHAG
|
BANK OF BARODA(606985)
|
|
89
|
SHAHABAD
|
UP-11-005-061-001/22
(GUJRAILA)
|
3111005061NRG24180120240371547
|
18/01/2024
|
Dariauv Singh
|
3111005061WL022101
|
Dariauv Singh
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695346
|
|
DARYAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHAHABAD
|
UP-11-005-061-001/22
(GUJRAILA)
|
3111005061NRG24180120240371548
|
18/01/2024
|
Kunvarpal
|
3111005061WL022101
|
Kunvarpal
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695177
|
|
KUWARPAL SINGH URF K
|
BANK OF BARODA(606985)
|
|
91
|
SHAHABAD
|
UP-11-005-061-001/23
(GUJRAILA)
|
3111005061NRG24180120240371550
|
18/01/2024
|
Dalip
|
3111005061WL022101
|
Dalip
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273695181
|
|
DILIP SINGH S O HAKI
|
BANK OF BARODA(606985)
|
|
92
|
SHAHABAD
|
UP-11-005-061-001/23
(GUJRAILA)
|
3111005061NRG24180120240371549
|
18/01/2024
|
Dharmendra
|
3111005061WL022101
|
Dharmendra
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273695344
|
|
DHARMENDRA S O HAKIM
|
BANK OF BARODA(606985)
|
|
93
|
SHAHABAD
|
UP-11-005-061-001/233
(GUJRAILA)
|
3111005061NRG24180120240371552
|
18/01/2024
|
RAJVEER
|
3111005061WL022101
|
RAJVEER
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695355
|
|
RAJAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAHABAD
|
UP-11-005-061-001/261
(GUJRAILA)
|
3111005061NRG24180120240371556
|
18/01/2024
|
GAUTAM SAGAR
|
3111005061WL022101
|
GAUTAM SAGAR
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695336
|
|
GAUTAM SAGAR S O TEJ
|
BANK OF BARODA(606985)
|
|
95
|
SHAHABAD
|
UP-11-005-061-001/27
(GUJRAILA)
|
3111005061NRG24180120240371557
|
18/01/2024
|
Prempal
|
3111005061WL022101
|
Prempal
|
00045
|
BARB0TANRAM
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695348
|
|
PREM PAL SINGH S O R
|
BANK OF BARODA(606985)
|
|
96
|
SHAHABAD
|
UP-11-005-061-001/29
(GUJRAILA)
|
3111005061NRG24180120240371559
|
18/01/2024
|
Bachan Singh
|
3111005061WL022101
|
Bachan Singh
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
28/03/2024
|
|
2273695179
|
|
ACHAN SINGH S O BAN
|
BANK OF BARODA(606985)
|
|
97
|
SHAHABAD
|
UP-11-005-061-001/33
(GUJRAILA)
|
3111005061NRG24180120240371563
|
18/01/2024
|
Harfool
|
3111005061WL022101
|
Harfool
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695176
|
|
HARPHOOL SINGH S O R
|
BANK OF BARODA(606985)
|
|
98
|
SHAHABAD
|
UP-11-005-061-001/33
(GUJRAILA)
|
3111005061NRG24180120240371562
|
18/01/2024
|
Pappu
|
3111005061WL022101
|
Pappu
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695347
|
|
PAPPU SINGH S O HARP
|
BANK OF BARODA(606985)
|
|
99
|
SHAHABAD
|
UP-11-005-061-001/37
(GUJRAILA)
|
3111005061NRG24180120240371565
|
18/01/2024
|
Dinesh
|
3111005061WL022101
|
Dinesh
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695185
|
|
DINESH S O JHANDU SI
|
BANK OF BARODA(606985)
|
|
100
|
SHAHABAD
|
UP-11-005-061-001/40
(GUJRAILA)
|
3111005061NRG24180120240371566
|
18/01/2024
|
Ramendra
|
3111005061WL022101
|
Ramendra
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695351
|
|
RAMENDRA SINGH MAKKH
|
BANK OF BARODA(606985)
|
|
101
|
SHAHABAD
|
UP-11-005-061-001/417
(GUJRAILA)
|
3111005061NRG24180120240371568
|
18/01/2024
|
Jogendar
|
3111005061WL022101
|
Jogendar
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695212
|
|
JUGENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SHAHABAD
|
UP-11-005-061-001/44
(GUJRAILA)
|
3111005061NRG24180120240371569
|
18/01/2024
|
Jagveer
|
3111005061WL022101
|
Jagveer
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695341
|
|
JAGVEER S O BALDEO S
|
BANK OF BARODA(606985)
|
|
103
|
SHAHABAD
|
UP-11-005-061-001/44
(GUJRAILA)
|
3111005061NRG24180120240371570
|
18/01/2024
|
Jitendra
|
3111005061WL022101
|
Jitendra
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695178
|
|
JITENDRA S O BALDEV
|
BANK OF BARODA(606985)
|
|
104
|
SHAHABAD
|
UP-11-005-061-001/46
(GUJRAILA)
|
3111005061NRG24180120240371572
|
18/01/2024
|
Gulfan Singh
|
3111005061WL022101
|
Gulfan Singh
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273695353
|
|
GULPHAM SINGH S O LE
|
BANK OF BARODA(606985)
|
|
105
|
SHAHABAD
|
UP-11-005-061-001/51
(GUJRAILA)
|
3111005061NRG24180120240371573
|
18/01/2024
|
Munesh Pal
|
3111005061WL022101
|
Munesh Pal
|
00045
|
BARB0TANRAM
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695175
|
|
MUNESH PAL S O JAGAT
|
BANK OF BARODA(606985)
|
|
106
|
SHAHABAD
|
UP-11-005-061-001/65
(GUJRAILA)
|
3111005061NRG24180120240371574
|
18/01/2024
|
Chandarpal
|
3111005061WL022101
|
Chandarpal
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695182
|
|
CHANDAR PAL SO SO LEKH RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SHAHABAD
|
UP-11-005-061-001/7
(GUJRAILA)
|
3111005061NRG24180120240371575
|
18/01/2024
|
Rishipal
|
3111005061WL022101
|
Rishipal
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273695345
|
|
RISHIPAL S O DAYA RA
|
BANK OF BARODA(606985)
|
|
108
|
SHAHABAD
|
UP-11-005-061-001/777
(GUJRAILA)
|
3111005061NRG24180120240371576
|
18/01/2024
|
Virat
|
3111005061WL022101
|
Virat
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695211
|
|
VIRAT
|
BANK OF BARODA(606985)
|
|
109
|
SHAHABAD
|
UP-11-005-061-001/89
(GUJRAILA)
|
3111005061NRG24180120240371578
|
18/01/2024
|
Lakhpat singh
|
3111005061WL022101
|
Lakhpat singh
|
00045
|
BARB0TANRAM
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695356
|
|
LAKHPAT S O PANMESHA
|
BANK OF BARODA(606985)
|
|
110
|
SHAHABAD
|
UP-11-005-061-001/89
(GUJRAILA)
|
3111005061NRG24180120240371577
|
18/01/2024
|
Prem Singh
|
3111005061WL022101
|
Prem Singh
|
00045
|
BARB0TANRAM
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695186
|
|
PREM SINGH S O PANWE
|
BANK OF BARODA(606985)
|
|
111
|
SHAHABAD
|
UP-11-005-061-001/92
(GUJRAILA)
|
3111005061NRG24180120240371579
|
18/01/2024
|
Nanhe
|
3111005061WL022101
|
Nanhe
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695184
|
|
NANHE URF RAJPAL S O
|
BANK OF BARODA(606985)
|
|
112
|
SHAHABAD
|
UP-11-005-061-001/97
(GUJRAILA)
|
3111005061NRG24180120240371580
|
18/01/2024
|
vISHAL
|
3111005061WL022101
|
vISHAL
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273695210
|
|
VISHAL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
113
|
SHAHABAD
|
UP-11-005-052-001/334
(BHUVARKI JADID)
|
3111005052NRG24180120240370802
|
18/01/2024
|
NAUGESH KUMAR
|
3111005052WL022051
|
NAUGESH KUMAR
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695323
|
|
NOGESH KUMAR SO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
114
|
SHAHABAD
|
UP-11-005-001-001/293
(LALVARA)
|
3111005000NRG24180120240369933
|
18/01/2024
|
balveer singh
|
3111005WL021991
|
balveer singh
|
00343
|
PRTH0022091
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695375
|
|
BALVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
115
|
SHAHABAD
|
UP-11-005-094-001/10
(SOOPA)
|
3111005094NRG24180120240370306
|
18/01/2024
|
Mukhram
|
3111005094WL022029
|
Mukhram
|
00343
|
PRTH0022139
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695328
|
|
MUKHRAM
|
BANK OF BARODA(606985)
|
|
116
|
SHAHABAD
|
UP-11-005-094-001/12
(SOOPA)
|
3111005094NRG24150120240367049
|
18/01/2024
|
Harpal
|
3111005094WL021799
|
Harpal
|
00343
|
PRTH0022139
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695326
|
|
HAR PAL SO POORAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SHAHABAD
|
UP-11-005-094-001/17
(SOOPA)
|
3111005094NRG24180120240370308
|
18/01/2024
|
Chiranji Lal
|
3111005094WL022029
|
Chiranji Lal
|
00343
|
PRTH0022139
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695215
|
|
CHIRAUNJI LAL
|
BANK OF BARODA(606985)
|
|
118
|
SHAHABAD
|
UP-11-005-094-001/19
(SOOPA)
|
3111005094NRG24180120240370309
|
18/01/2024
|
Bhudsen
|
3111005094WL022029
|
Bhudsen
|
00343
|
PRTH0022139
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695214
|
|
BUDDHSAIN SO HAR PRA
|
BANK OF BARODA(606985)
|
|
119
|
SHAHABAD
|
UP-11-005-094-001/33
(SOOPA)
|
3111005094NRG24150120240367052
|
18/01/2024
|
Lakhan singh
|
3111005094WL021799
|
Lakhan singh
|
00343
|
PRTH0022139
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695327
|
|
LAKHAN SINGH S O THA
|
BANK OF BARODA(606985)
|
|
120
|
SHAHABAD
|
UP-11-005-094-001/45
(SOOPA)
|
3111005094NRG24150120240367053
|
18/01/2024
|
Chokhelal
|
3111005094WL021799
|
Chokhelal
|
00343
|
PRTH0022139
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695213
|
|
CHOKHE LAL CHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SHAHABAD
|
UP-11-005-094-001/60
(SOOPA)
|
3111005094NRG24180120240370311
|
18/01/2024
|
Balram
|
3111005094WL022029
|
Balram
|
00343
|
PRTH0022139
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695218
|
|
VALRAM S O SHYAMLAL
|
BANK OF BARODA(606985)
|
|
122
|
SHAHABAD
|
UP-11-005-094-001/71
(SOOPA)
|
3111005094NRG24150120240367054
|
18/01/2024
|
Tejratan
|
3111005094WL021799
|
Tejratan
|
00343
|
PRTH0022139
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695216
|
|
TEJRATAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SHAHABAD
|
UP-11-005-094-001/88
(SOOPA)
|
3111005094NRG24180120240370313
|
18/01/2024
|
Harfool
|
3111005094WL022029
|
Harfool
|
00343
|
PRTH0022139
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695325
|
|
HARFOOL
|
BANK OF BARODA(606985)
|
|
124
|
SHAHABAD
|
UP-11-005-094-001/9
(SOOPA)
|
3111005094NRG24180120240370314
|
18/01/2024
|
Vijaypal
|
3111005094WL022029
|
Vijaypal
|
00343
|
PRTH0022139
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695217
|
|
VIJAI PAL SO NANHU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
125
|
SHAHABAD
|
UP-11-005-001-001/102
(LALVARA)
|
3111005000NRG24180120240369925
|
18/01/2024
|
Shyamlal
|
3111005WL021991
|
Shyamlal
|
00343
|
PRTH0022151
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695330
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHAHABAD
|
UP-11-005-001-001/182
(LALVARA)
|
3111005000NRG24180120240369928
|
18/01/2024
|
LONGSHREE
|
3111005WL021991
|
LONGSHREE
|
00343
|
PRTH0022151
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695329
|
|
LONG SHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
127
|
SHAHABAD
|
UP-11-005-052-001/162
(BHUVARKI JADID)
|
3111005052NRG24180120240370791
|
18/01/2024
|
VIJAY SINGH
|
3111005052WL022051
|
VIJAY SINGH
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695164
|
|
VIJAY SINGH S O CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHAHABAD
|
UP-11-005-052-001/317-A
(BHUVARKI JADID)
|
3111005052NRG24180120240370801
|
18/01/2024
|
TRIBHUVAN SINGH
|
3111005052WL022051
|
TRIBHUVAN SINGH
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273695163
|
|
TRIBHUVAN SINGH S O
|
BANK OF BARODA(606985)
|
|
129
|
SHAHABAD
|
UP-11-005-104-001/63
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24180120240371309
|
18/01/2024
|
Pan singh
|
3111005104WL022088
|
Pan singh
|
00354
|
PUNB0115200
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273695162
|
|
PAN SINGH S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
130
|
SHAHABAD
|
UP-11-005-061-001/172
(GUJRAILA)
|
3111005061NRG24180120240371542
|
18/01/2024
|
ROHIT KUMAR
|
3111005061WL022101
|
ROHIT KUMAR
|
00354
|
PUNB0732700
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695227
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHABAD
|
UP-11-005-061-001/175
(GUJRAILA)
|
3111005061NRG24180120240371543
|
18/01/2024
|
Manish
|
3111005061WL022101
|
Manish
|
00354
|
PUNB0732700
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695226
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
132
|
SHAHABAD
|
UP-11-005-061-001/238
(GUJRAILA)
|
3111005061NRG24180120240371553
|
18/01/2024
|
VIPIN
|
3111005061WL022101
|
VIPIN
|
00354
|
PUNB0732700
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695225
|
|
VIPIN KUMAR GUDTM S/O BANAVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHAHABAD
|
UP-11-005-061-001/405
(GUJRAILA)
|
3111005061NRG24180120240371567
|
18/01/2024
|
RAJ KUMAR
|
3111005061WL022101
|
RAJ KUMAR
|
00354
|
PUNB0732700
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695228
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SHAHABAD
|
UP-11-005-061-001/444
(GUJRAILA)
|
3111005061NRG24180120240371571
|
18/01/2024
|
Sudheesh Gautam
|
3111005061WL022101
|
Sudheesh Gautam
|
00354
|
PUNB0732700
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695320
|
|
SUDHEESH GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
135
|
SHAHABAD
|
UP-11-005-027-001/92
(CHAKARPUR KADEEM)
|
3111005000NRG24160120240368657
|
18/01/2024
|
Udaypal
|
3111005WL021912
|
Udaypal
|
00415
|
SBIN0000671
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273695324
|
|
MR UDAYA PAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHABAD
|
UP-11-005-061-001/273
(GUJRAILA)
|
3111005061NRG24180120240371558
|
18/01/2024
|
RAM KISHOR
|
3111005061WL022101
|
RAM KISHOR
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695221
|
|
MR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHABAD
|
UP-11-005-061-001/323
(GUJRAILA)
|
3111005061NRG24180120240371560
|
18/01/2024
|
Ramnath Kumar
|
3111005061WL022101
|
Ramnath Kumar
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695220
|
|
RAMNATH KUAMR SO KHEMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
138
|
SHAHABAD
|
UP-11-005-094-001/120
(SOOPA)
|
3111005094NRG24150120240367050
|
18/01/2024
|
MAHENDRA SINGH
|
3111005094WL021799
|
MAHENDRA SINGH
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695223
|
|
MR MAHENDRA SINGH SO THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
139
|
SHAHABAD
|
UP-11-005-001-001/384
(LALVARA)
|
3111005000NRG24180120240369935
|
18/01/2024
|
UBAID
|
3111005WL021991
|
UBAID
|
00415
|
SBIN0018205
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695224
|
|
MOHAMMAD UBED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHAHABAD
|
UP-11-005-001-001/385
(LALVARA)
|
3111005000NRG24180120240369936
|
18/01/2024
|
MOHD FUZAIL
|
3111005WL021991
|
MOHD FUZAIL
|
00415
|
SBIN0018205
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695222
|
|
MR MOHD FUZAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
141
|
SHAHABAD
|
UP-11-005-068-001/322
(BHOPAT PUR)
|
3111005068NRG24180120240369920
|
18/01/2024
|
RAMNATH
|
3111005068WL021990
|
RAMNATH
|
00468
|
UBIN0573159
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695321
|
|
RAM NATH SO NET RAM
|
UCO BANK(607066)
|
|
142
|
SHAHABAD
|
UP-11-005-068-001/323
(BHOPAT PUR)
|
3111005068NRG24180120240369921
|
18/01/2024
|
RATNESH
|
3111005068WL021990
|
RATNESH
|
00468
|
UBIN0573159
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695322
|
|
RATNESH SO RAM NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
143
|
SHAHABAD
|
UP-11-005-009-001/25-A
(MADHUPURI)
|
3111005009NRG24180120240371160
|
18/01/2024
|
Danveer
|
3111005009WL022068
|
Danveer
|
00688
|
FINO0001568
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695219
|
|
Danveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
144
|
SHAHABAD
|
UP-11-005-066-001/436
(PAIGUPURA)
|
3111005066NRG24170120240369309
|
18/01/2024
|
Mannu Sha
|
3111005066WL021952
|
Mannu Sha
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695374
|
|
MANNU SHAH SO SHEH ZADEY SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
145
|
SHAHABAD
|
UP-11-005-001-001/135
(LALVARA)
|
3111005000NRG24180120240369926
|
18/01/2024
|
Ratanlal
|
3111005WL021991
|
Ratanlal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695303
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SHAHABAD
|
UP-11-005-001-001/162
(LALVARA)
|
3111005000NRG24180120240369927
|
18/01/2024
|
Khmanilal
|
3111005WL021991
|
Khmanilal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695307
|
|
KHAMANI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
SHAHABAD
|
UP-11-005-001-001/185
(LALVARA)
|
3111005000NRG24180120240369929
|
18/01/2024
|
Sipahilal
|
3111005WL021991
|
Sipahilal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695301
|
|
SIPAHI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
SHAHABAD
|
UP-11-005-001-001/186
(LALVARA)
|
3111005000NRG24180120240369930
|
18/01/2024
|
Babu
|
3111005WL021991
|
Babu
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695288
|
|
BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SHAHABAD
|
UP-11-005-001-001/234
(LALVARA)
|
3111005000NRG24180120240369931
|
18/01/2024
|
Mahendar
|
3111005WL021991
|
Mahendar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695278
|
|
MAHENDRA S/O NAUBAT
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
SHAHABAD
|
UP-11-005-001-001/26
(LALVARA)
|
3111005000NRG24180120240369932
|
18/01/2024
|
Amarpal
|
3111005WL021991
|
Amarpal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695286
|
|
AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SHAHABAD
|
UP-11-005-001-001/402
(LALVARA)
|
3111005000NRG24180120240369937
|
18/01/2024
|
RAMPHUL
|
3111005WL021991
|
RAMPHUL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695280
|
|
RAMPHOOL S/O RAMPRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
SHAHABAD
|
UP-11-005-001-001/411
(LALVARA)
|
3111005000NRG24180120240369938
|
18/01/2024
|
SITARAM
|
3111005WL021991
|
SITARAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695279
|
|
SITA RAM S/O RAMPRASHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
SHAHABAD
|
UP-11-005-001-001/478
(LALVARA)
|
3111005000NRG24180120240369943
|
18/01/2024
|
JAGAN
|
3111005WL021991
|
JAGAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695290
|
|
JAGAN
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
SHAHABAD
|
UP-11-005-001-001/49
(LALVARA)
|
3111005000NRG24180120240369944
|
18/01/2024
|
Veersingh
|
3111005WL021991
|
Veersingh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/03/2024
|
|
2273695287
|
|
VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
SHAHABAD
|
UP-11-005-009-001/108
(MADHUPURI)
|
3111005009NRG24180120240371148
|
18/01/2024
|
Satyaveer
|
3111005009WL022068
|
Satyaveer
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695282
|
|
SATYAVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
SHAHABAD
|
UP-11-005-009-001/126
(MADHUPURI)
|
3111005009NRG24180120240371150
|
18/01/2024
|
Devendra Singh
|
3111005009WL022068
|
Devendra Singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695302
|
|
DAVENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
SHAHABAD
|
UP-11-005-009-001/126
(MADHUPURI)
|
3111005009NRG24180120240371151
|
18/01/2024
|
Munesh
|
3111005009WL022068
|
Munesh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695285
|
|
MUNESH
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
SHAHABAD
|
UP-11-005-009-001/226
(MADHUPURI)
|
3111005009NRG24180120240371153
|
18/01/2024
|
Akhtar
|
3111005009WL022068
|
Akhtar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695283
|
|
AKHTAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
SHAHABAD
|
UP-11-005-009-001/227
(MADHUPURI)
|
3111005009NRG24180120240371155
|
18/01/2024
|
Risipal
|
3111005009WL022068
|
Risipal
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695306
|
|
RISHI PAL SO CHAND ER SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
SHAHABAD
|
UP-11-005-009-001/228
(MADHUPURI)
|
3111005009NRG24180120240371156
|
18/01/2024
|
Anbar
|
3111005009WL022068
|
Anbar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695376
|
|
ANWAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
SHAHABAD
|
UP-11-005-009-001/229
(MADHUPURI)
|
3111005009NRG24180120240371157
|
18/01/2024
|
Dharmveer
|
3111005009WL022068
|
Dharmveer
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695305
|
|
DHARAMVIR SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
162
|
SHAHABAD
|
UP-11-005-009-001/234
(MADHUPURI)
|
3111005009NRG24180120240371158
|
18/01/2024
|
Ramkumar
|
3111005009WL022068
|
Ramkumar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695300
|
|
RAMKUNVAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
SHAHABAD
|
UP-11-005-009-001/338
(MADHUPURI)
|
3111005009NRG24180120240371163
|
18/01/2024
|
IKBAL
|
3111005009WL022068
|
IKBAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695289
|
|
IQBAL
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
SHAHABAD
|
UP-11-005-009-001/466
(MADHUPURI)
|
3111005009NRG24180120240371172
|
18/01/2024
|
Ramwati
|
3111005009WL022068
|
Ramwati
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695281
|
|
RAMWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
SHAHABAD
|
UP-11-005-009-001/481
(MADHUPURI)
|
3111005009NRG24180120240371175
|
18/01/2024
|
Chandra wati
|
3111005009WL022068
|
Chandra wati
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695284
|
|
CHANDRA WATI
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
SHAHABAD
|
UP-11-005-009-001/66
(MADHUPURI)
|
3111005009NRG24180120240371176
|
18/01/2024
|
Mahesh
|
3111005009WL022068
|
Mahesh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695304
|
|
MAHESH S/O YAD RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
SHAHABAD
|
UP-11-005-061-001/232
(GUJRAILA)
|
3111005061NRG24180120240371551
|
18/01/2024
|
SHIVE KUMAR
|
3111005061WL022101
|
SHIVE KUMAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695296
|
|
SHIV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
SHAHABAD
|
UP-11-005-061-001/246
(GUJRAILA)
|
3111005061NRG24180120240371555
|
18/01/2024
|
LALLA BABU
|
3111005061WL022101
|
LALLA BABU
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273695292
|
|
LALLA BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
SHAHABAD
|
UP-11-005-061-001/325
(GUJRAILA)
|
3111005061NRG24180120240371561
|
18/01/2024
|
Kuwar Sain
|
3111005061WL022101
|
Kuwar Sain
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695291
|
|
KUWAR SEN
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
SHAHABAD
|
UP-11-005-066-001/429
(PAIGUPURA)
|
3111005066NRG24170120240369305
|
18/01/2024
|
Jamuna Prasad
|
3111005066WL021952
|
Jamuna Prasad
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695233
|
|
JAMUNA LAL SO JOGR AJ
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
SHAHABAD
|
UP-11-005-066-001/430
(PAIGUPURA)
|
3111005066NRG24170120240369306
|
18/01/2024
|
Ramkali
|
3111005066WL021952
|
Ramkali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695229
|
|
RAM KALI
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
SHAHABAD
|
UP-11-005-066-001/432
(PAIGUPURA)
|
3111005066NRG24170120240369307
|
18/01/2024
|
Shahrukh Ali
|
3111005066WL021952
|
Shahrukh Ali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695230
|
|
SHAHRUKH ALI SO SABIR SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
SHAHABAD
|
UP-11-005-066-001/433
(PAIGUPURA)
|
3111005066NRG24170120240369308
|
18/01/2024
|
Rehmat Ali
|
3111005066WL021952
|
Rehmat Ali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695241
|
|
REHMAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
SHAHABAD
|
UP-11-005-066-001/438
(PAIGUPURA)
|
3111005066NRG24170120240369311
|
18/01/2024
|
Ram Babu
|
3111005066WL021952
|
Ram Babu
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695232
|
|
RAM BABU SO KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
SHAHABAD
|
UP-11-005-066-001/77
(PAIGUPURA)
|
3111005066NRG24170120240369312
|
18/01/2024
|
Rajo
|
3111005066WL021952
|
Rajo
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695239
|
|
RAJO WO ROOPCHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
SHAHABAD
|
UP-11-005-066-001/87
(PAIGUPURA)
|
3111005066NRG24170120240369313
|
18/01/2024
|
Pappu
|
3111005066WL021952
|
Pappu
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695377
|
|
PAPPU SO SAKHAWAT
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
SHAHABAD
|
UP-11-005-066-001/90
(PAIGUPURA)
|
3111005066NRG24170120240369314
|
18/01/2024
|
Sarafat
|
3111005066WL021952
|
Sarafat
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695319
|
|
SHARAFAT
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
SHAHABAD
|
UP-11-005-067-001/103
(UDAIPUR JAGIR)
|
3111005000NRG24180120240370899
|
18/01/2024
|
Hajil Khan
|
3111005WL022056
|
Hajil Khan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273695378
|
|
FAJIL KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
SHAHABAD
|
UP-11-005-067-001/103
(UDAIPUR JAGIR)
|
3111005000NRG24180120240370900
|
18/01/2024
|
TARANNUM BEGAM
|
3111005WL022056
|
TARANNUM BEGAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273695234
|
|
TARNNUM BEGUM WO
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
SHAHABAD
|
UP-11-005-067-001/159
(UDAIPUR JAGIR)
|
3111005000NRG24180120240370901
|
18/01/2024
|
shiri begam
|
3111005WL022056
|
shiri begam
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273695316
|
|
SHIRI BEGUM WO SAMI KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
SHAHABAD
|
UP-11-005-067-001/260
(UDAIPUR JAGIR)
|
3111005000NRG24180120240370903
|
18/01/2024
|
Mehtab Jahan
|
3111005WL022056
|
Mehtab Jahan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273695240
|
|
MEHTAB JAHAN WO NO OR AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
SHAHABAD
|
UP-11-005-067-001/260
(UDAIPUR JAGIR)
|
3111005000NRG24180120240370902
|
18/01/2024
|
Noor Ahemad
|
3111005WL022056
|
Noor Ahemad
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273695237
|
|
NOOR AHMAD SO KADEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
SHAHABAD
|
UP-11-005-067-001/262
(UDAIPUR JAGIR)
|
3111005000NRG24180120240370904
|
18/01/2024
|
Alam Khan
|
3111005WL022056
|
Alam Khan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273695235
|
|
ALAM KHAN S/O AMIR AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SHAHABAD
|
UP-11-005-067-001/262
(UDAIPUR JAGIR)
|
3111005000NRG24180120240370905
|
18/01/2024
|
freen bee
|
3111005WL022056
|
freen bee
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
29/03/2024
|
|
2273695236
|
|
Mr. FAREEN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
SHAHABAD
|
UP-11-005-067-001/280
(UDAIPUR JAGIR)
|
3111005000NRG24180120240370906
|
18/01/2024
|
JAVIR KHAN
|
3111005WL022056
|
JAVIR KHAN
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273695231
|
|
ZAVIR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
SHAHABAD
|
UP-11-005-067-001/280
(UDAIPUR JAGIR)
|
3111005000NRG24180120240370907
|
18/01/2024
|
KHALIDA BEGAM
|
3111005WL022056
|
KHALIDA BEGAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/03/2024
|
|
2273695238
|
|
KHALIYA BEGUM WO JAVIR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
SHAHABAD
|
UP-11-005-067-001/289
(UDAIPUR JAGIR)
|
3111005000NRG24180120240370908
|
18/01/2024
|
Yusuf
|
3111005WL022056
|
Yusuf
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695242
|
|
YUSUF SO BAJID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
SHAHABAD
|
UP-11-005-067-001/79
(UDAIPUR JAGIR)
|
3111005000NRG24180120240370909
|
18/01/2024
|
Mahipal
|
3111005WL022056
|
Mahipal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273695318
|
|
MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SHAHABAD
|
UP-11-005-067-001/79
(UDAIPUR JAGIR)
|
3111005000NRG24180120240370910
|
18/01/2024
|
Somwati
|
3111005WL022056
|
Somwati
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
2273695317
|
|
SOMVAT DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
SHAHABAD
|
UP-11-005-068-001/119
(BHOPAT PUR)
|
3111005068NRG24180120240369918
|
18/01/2024
|
rampal
|
3111005068WL021990
|
rampal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695299
|
|
RAMPAL S/O GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHAHABAD
|
UP-11-005-068-001/314
(BHOPAT PUR)
|
3111005068NRG24180120240369919
|
18/01/2024
|
vikram
|
3111005068WL021990
|
vikram
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695293
|
|
VIKRAM SO BIHARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
192
|
SHAHABAD
|
UP-11-005-068-001/79
(BHOPAT PUR)
|
3111005068NRG24180120240369922
|
18/01/2024
|
Karan Singh
|
3111005068WL021990
|
Karan Singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695244
|
|
KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
SHAHABAD
|
UP-11-005-068-001/90
(BHOPAT PUR)
|
3111005068NRG24180120240369923
|
18/01/2024
|
Kharagsen
|
3111005068WL021990
|
Kharagsen
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695315
|
|
KHARAG SAIN SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHAHABAD
|
UP-11-005-068-001/93
(BHOPAT PUR)
|
3111005068NRG24180120240369924
|
18/01/2024
|
Shilendra
|
3111005068WL021990
|
Shilendra
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695243
|
|
SHILENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SHAHABAD
|
UP-11-005-076-001/100
(HUSAIN GANJ)
|
3111005076NRG24160120240368125
|
18/01/2024
|
Nepal Singh
|
3111005076WL021861
|
Nepal Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695249
|
|
NAIPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
SHAHABAD
|
UP-11-005-076-001/101
(HUSAIN GANJ)
|
3111005076NRG24160120240368126
|
18/01/2024
|
Karan singh
|
3111005076WL021861
|
Karan singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695246
|
|
KARAN SINGH SO SEETA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
SHAHABAD
|
UP-11-005-076-001/103
(HUSAIN GANJ)
|
3111005076NRG24160120240368127
|
18/01/2024
|
Lalaram
|
3111005076WL021861
|
Lalaram
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695273
|
|
LALA RAM S/O RAM BHAROSHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
SHAHABAD
|
UP-11-005-076-001/110
(HUSAIN GANJ)
|
3111005076NRG24160120240368128
|
18/01/2024
|
Ratan Lal
|
3111005076WL021861
|
Ratan Lal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695309
|
|
RATAN LAL S/O SWAROOPA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
SHAHABAD
|
UP-11-005-076-001/113
(HUSAIN GANJ)
|
3111005076NRG24160120240368129
|
18/01/2024
|
Munesh
|
3111005076WL021861
|
Munesh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695269
|
|
MUNESH SO RAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
SHAHABAD
|
UP-11-005-076-001/119
(HUSAIN GANJ)
|
3111005076NRG24160120240368130
|
18/01/2024
|
Dinesh
|
3111005076WL021861
|
Dinesh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695266
|
|
DINESH ..
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
SHAHABAD
|
UP-11-005-076-001/145
(HUSAIN GANJ)
|
3111005076NRG24160120240368132
|
18/01/2024
|
Rajkumar
|
3111005076WL021861
|
Rajkumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695270
|
|
RAJOO .
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
SHAHABAD
|
UP-11-005-076-001/145
(HUSAIN GANJ)
|
3111005076NRG24160120240368131
|
18/01/2024
|
Soran Singh
|
3111005076WL021861
|
Soran Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695313
|
|
SOBARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
SHAHABAD
|
UP-11-005-076-001/156
(HUSAIN GANJ)
|
3111005076NRG24160120240368133
|
18/01/2024
|
Jagesvar
|
3111005076WL021861
|
Jagesvar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695258
|
|
MR JAGESHVAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAHABAD
|
UP-11-005-076-001/178
(HUSAIN GANJ)
|
3111005076NRG24160120240368134
|
18/01/2024
|
Vijendra Singh
|
3111005076WL021861
|
Vijendra Singh
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273695271
|
|
VEERENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHAHABAD
|
UP-11-005-076-001/180
(HUSAIN GANJ)
|
3111005076NRG24160120240368135
|
18/01/2024
|
Rajendra Singh
|
3111005076WL021861
|
Rajendra Singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695268
|
|
RAJENDER SO KALLOO
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
SHAHABAD
|
UP-11-005-076-001/181
(HUSAIN GANJ)
|
3111005076NRG24160120240368136
|
18/01/2024
|
Raju
|
3111005076WL021861
|
Raju
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695314
|
|
RAJOO .
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
SHAHABAD
|
UP-11-005-076-001/212
(HUSAIN GANJ)
|
3111005076NRG24160120240368137
|
18/01/2024
|
Vicky
|
3111005076WL021861
|
Vicky
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695272
|
|
VICKY S/O NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
SHAHABAD
|
UP-11-005-076-001/231
(HUSAIN GANJ)
|
3111005076NRG24160120240368139
|
18/01/2024
|
Abdesh KUmar
|
3111005076WL021861
|
Abdesh KUmar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695276
|
|
ABDASH KUMAR SO HARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
SHAHABAD
|
UP-11-005-076-001/231
(HUSAIN GANJ)
|
3111005076NRG24160120240368138
|
18/01/2024
|
Herpal Singh
|
3111005076WL021861
|
Herpal Singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695260
|
|
HARPAL ....
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
SHAHABAD
|
UP-11-005-076-001/233
(HUSAIN GANJ)
|
3111005076NRG24160120240368141
|
18/01/2024
|
Indrajeet
|
3111005076WL021861
|
Indrajeet
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695275
|
|
INDER JEET SO RAJV EER
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
SHAHABAD
|
UP-11-005-076-001/233
(HUSAIN GANJ)
|
3111005076NRG24160120240368140
|
18/01/2024
|
Rajveer
|
3111005076WL021861
|
Rajveer
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695274
|
|
RAJVEER S/O BHAGIRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
SHAHABAD
|
UP-11-005-076-001/275
(HUSAIN GANJ)
|
3111005076NRG24160120240368142
|
18/01/2024
|
Mohit kumar
|
3111005076WL021861
|
Mohit kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695267
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SHAHABAD
|
UP-11-005-076-001/4
(HUSAIN GANJ)
|
3111005076NRG24160120240368143
|
18/01/2024
|
NARESH PAL
|
3111005076WL021861
|
NARESH PAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695298
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAHABAD
|
UP-11-005-076-001/71
(HUSAIN GANJ)
|
3111005076NRG24160120240368144
|
18/01/2024
|
Ramkishan
|
3111005076WL021861
|
Ramkishan
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695265
|
|
RAM KISHAN SO RAM CHANDER
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
SHAHABAD
|
UP-11-005-076-001/72
(HUSAIN GANJ)
|
3111005076NRG24160120240368145
|
18/01/2024
|
Mukutlal
|
3111005076WL021861
|
Mukutlal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695310
|
|
MUKATPAL S/O RAMBHAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SHAHABAD
|
UP-11-005-076-001/78
(HUSAIN GANJ)
|
3111005076NRG24160120240368146
|
18/01/2024
|
Rajesh kumar
|
3111005076WL021861
|
Rajesh kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695277
|
|
RAJESH KUMAR ...
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
SHAHABAD
|
UP-11-005-076-001/79
(HUSAIN GANJ)
|
3111005076NRG24160120240368147
|
18/01/2024
|
Surajpal
|
3111005076WL021861
|
Surajpal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695253
|
|
SURAJ PAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
SHAHABAD
|
UP-11-005-076-001/80
(HUSAIN GANJ)
|
3111005076NRG24160120240368148
|
18/01/2024
|
Savitri
|
3111005076WL021861
|
Savitri
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695294
|
|
SAVITRI W/O MOR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
SHAHABAD
|
UP-11-005-076-001/82
(HUSAIN GANJ)
|
3111005076NRG24160120240368149
|
18/01/2024
|
Pappu
|
3111005076WL021861
|
Pappu
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695262
|
|
PAPPU SO BHEEM SAI N
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
SHAHABAD
|
UP-11-005-076-001/83
(HUSAIN GANJ)
|
3111005076NRG24160120240368150
|
18/01/2024
|
Suraj Singh
|
3111005076WL021861
|
Suraj Singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/03/2024
|
|
2273695312
|
|
SURAJ SINGH S/O BIHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
SHAHABAD
|
UP-11-005-076-001/84
(HUSAIN GANJ)
|
3111005076NRG24160120240368151
|
18/01/2024
|
Bhgvatsaran
|
3111005076WL021861
|
Bhgvatsaran
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695255
|
|
BHAGWAT SARAN SARAN SO NANNUKI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
SHAHABAD
|
UP-11-005-076-001/84
(HUSAIN GANJ)
|
3111005076NRG24160120240368152
|
18/01/2024
|
Devsaran
|
3111005076WL021861
|
Devsaran
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695251
|
|
DEV SARAN SO NANUKI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
SHAHABAD
|
UP-11-005-076-001/86
(HUSAIN GANJ)
|
3111005076NRG24160120240368153
|
18/01/2024
|
Hardwai
|
3111005076WL021861
|
Hardwai
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695261
|
|
HARDUARI .
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
SHAHABAD
|
UP-11-005-076-001/86
(HUSAIN GANJ)
|
3111005076NRG24160120240368154
|
18/01/2024
|
Manju
|
3111005076WL021861
|
Manju
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695252
|
|
MANJU ....
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
SHAHABAD
|
UP-11-005-076-001/89
(HUSAIN GANJ)
|
3111005076NRG24160120240368155
|
18/01/2024
|
Suresh Babu
|
3111005076WL021861
|
Suresh Babu
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695256
|
|
SURESH BABU SO JAGAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
SHAHABAD
|
UP-11-005-076-001/91
(HUSAIN GANJ)
|
3111005076NRG24160120240368156
|
18/01/2024
|
Surajpal
|
3111005076WL021861
|
Surajpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695247
|
|
SURAJ PAL SO ROSHA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
SHAHABAD
|
UP-11-005-076-001/93
(HUSAIN GANJ)
|
3111005076NRG24160120240368158
|
18/01/2024
|
Mahesh
|
3111005076WL021861
|
Mahesh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/03/2024
|
|
2273695248
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHAHABAD
|
UP-11-005-076-002/356
(HUSAIN GANJ)
|
3111005076NRG24160120240368160
|
18/01/2024
|
Narendra Pal
|
3111005076WL021861
|
Narendra Pal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695250
|
|
NARENDRA PAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
SHAHABAD
|
UP-11-005-076-002/357
(HUSAIN GANJ)
|
3111005076NRG24160120240368161
|
18/01/2024
|
Monu
|
3111005076WL021861
|
Monu
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695295
|
|
MONU
|
SARVA UP GRAMIN BANK(607135)
|
|
230
|
SHAHABAD
|
UP-11-005-076-002/365
(HUSAIN GANJ)
|
3111005076NRG24160120240368164
|
18/01/2024
|
Meena Devi
|
3111005076WL021861
|
Meena Devi
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695245
|
|
MEENA DEVI W/O RAMLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
231
|
SHAHABAD
|
UP-11-005-080-001/26
(BOORPUR)
|
3111005080NRG24170120240369638
|
18/01/2024
|
Anil Kumar
|
3111005080WL021978
|
Anil Kumar
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273695259
|
|
ANIL KUMAR SO JHANDU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
232
|
SHAHABAD
|
UP-11-005-080-001/30
(BOORPUR)
|
3111005080NRG24170120240369639
|
18/01/2024
|
nanhi
|
3111005080WL021978
|
nanhi
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273695264
|
|
NANHI WO RAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
233
|
SHAHABAD
|
UP-11-005-080-001/36
(BOORPUR)
|
3111005080NRG24170120240369640
|
18/01/2024
|
Ramesvari
|
3111005080WL021978
|
Ramesvari
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/03/2024
|
|
2273695311
|
|
RAMSHRI ....
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
SHAHABAD
|
UP-11-005-080-001/52
(BOORPUR)
|
3111005080NRG24170120240369642
|
18/01/2024
|
Sumit
|
3111005080WL021978
|
Sumit
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273695254
|
|
MR SUMIT SUMIT
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHAHABAD
|
UP-11-005-080-001/76
(BOORPUR)
|
3111005080NRG24170120240369644
|
18/01/2024
|
Jasvant
|
3111005080WL021978
|
Jasvant
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/03/2024
|
|
2273695308
|
|
JASWNT SO CHAMPAT LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
SHAHABAD
|
UP-11-005-094-001/44
(SOOPA)
|
3111005094NRG24180120240370310
|
18/01/2024
|
Dorilal
|
3111005094WL022029
|
Dorilal
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695263
|
|
DORI RAM S O MANI RA
|
BANK OF BARODA(606985)
|
|
237
|
SHAHABAD
|
UP-11-005-094-001/62
(SOOPA)
|
3111005094NRG24180120240370312
|
18/01/2024
|
Veer singh
|
3111005094WL022029
|
Veer singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
28/03/2024
|
|
2273695257
|
|
VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140070
|
140070
|
|
|
|
|
|
|
|
|
238
|
SHAHABAD
|
UP-11-005-066-001/437
(PAIGUPURA)
|
3111005066NRG24170120240369310
|
18/01/2024
|
Ram Ratan
|
3111005066WL021952
|
Ram Ratan
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
2273695297
|
|
Ram Ratan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330970
|
330970
|
|
|
|
|
|
|
|