|
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-11-005-082-001/115
(NISBA)
|
3111005000NRG24200720230156821
|
20/07/2023
|
GANGA DEVI
|
3111005WL008781
|
GANGA DEVI
|
00045
|
BARB0PATWAI
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3952845206
|
|
GANGA
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SHAHABAD
|
UP-11-005-083-001/307
(PATRIA)
|
3111005000NRG24200720230156825
|
20/07/2023
|
Harnanadi
|
3111005WL008783
|
Harnanadi
|
00045
|
BARB0PATWAI
|
3408
|
3408
|
Processed
|
28/07/2023
|
|
3952845207
|
|
HARNANDI W O ASARFI LAL
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-085-002/185
(NARKHERI)
|
3111005000NRG24200720230156816
|
20/07/2023
|
MUNNI
|
3111005WL008779
|
MUNNI
|
00045
|
BARB0PATWAI
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3952845313
|
|
MUNNI WO SHAFI
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-086-001/117
(RAJORA)
|
3111005000NRG24200720230156829
|
20/07/2023
|
pratap
|
3111005WL008785
|
pratap
|
00045
|
BARB0PATWAI
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3952845321
|
|
PARTAP S/O ANTRAM
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-093-002/57
(SOHANA)
|
3111005000NRG24200720230156833
|
20/07/2023
|
Rajendra
|
3111005WL008787
|
Rajendra
|
00045
|
BARB0PATWAI
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3952845214
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-094-001/15
(SOOPA)
|
3111005094NRG24200720230156707
|
20/07/2023
|
tikaram
|
3111005094WL008765
|
tikaram
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845320
|
|
TIKA RAM SO BHAGWANT
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-094-002/100
(SOOPA)
|
3111005094NRG24200720230156708
|
20/07/2023
|
sunil
|
3111005094WL008765
|
sunil
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952845209
|
|
SUNEEL S O DOLI RAM
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-094-002/108
(SOOPA)
|
3111005094NRG24200720230156529
|
20/07/2023
|
JAI SINGH
|
3111005094WL008746
|
JAI SINGH
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952845212
|
|
JAY SINGH SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
9
|
SHAHABAD
|
UP-11-005-094-002/64
(SOOPA)
|
3111005094NRG24200720230156724
|
20/07/2023
|
ANAND PAL
|
3111005094WL008765
|
ANAND PAL
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952845322
|
|
ANAND PAL
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-094-002/65
(SOOPA)
|
3111005094NRG24200720230156725
|
20/07/2023
|
KISHAN LAL
|
3111005094WL008765
|
KISHAN LAL
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845314
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-094-002/68
(SOOPA)
|
3111005094NRG24200720230156726
|
20/07/2023
|
NEERAJ
|
3111005094WL008765
|
NEERAJ
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952845213
|
|
NIRAJ SINGH SO NETRAM
|
BANK OF BARODA(606985)
|
|
12
|
SHAHABAD
|
UP-11-005-094-002/69
(SOOPA)
|
3111005094NRG24200720230156727
|
20/07/2023
|
DAL CHAND
|
3111005094WL008765
|
DAL CHAND
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952845324
|
|
DAL CHAND SO BHOLE RAM
|
BANK OF BARODA(606985)
|
|
13
|
SHAHABAD
|
UP-11-005-094-002/80
(SOOPA)
|
3111005094NRG24200720230156730
|
20/07/2023
|
OM PRAKASH
|
3111005094WL008765
|
OM PRAKASH
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952845315
|
|
OM PRAKASH S O BANKE LAL
|
BANK OF BARODA(606985)
|
|
14
|
SHAHABAD
|
UP-11-005-094-002/81
(SOOPA)
|
3111005094NRG24200720230156731
|
20/07/2023
|
AMARPAL
|
3111005094WL008765
|
AMARPAL
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952845317
|
|
AMARPAL S O BANKELAL
|
BANK OF BARODA(606985)
|
|
15
|
SHAHABAD
|
UP-11-005-094-002/82
(SOOPA)
|
3111005094NRG24200720230156732
|
20/07/2023
|
RAM SHWAROOP
|
3111005094WL008765
|
RAM SHWAROOP
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845318
|
|
RAM SWAROOP S O HORILA
|
BANK OF BARODA(606985)
|
|
16
|
SHAHABAD
|
UP-11-005-094-002/83
(SOOPA)
|
3111005094NRG24200720230156733
|
20/07/2023
|
KHEMPAL
|
3111005094WL008765
|
KHEMPAL
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952845316
|
|
KHEMPAL S O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
17
|
SHAHABAD
|
UP-11-005-094-002/84
(SOOPA)
|
3111005094NRG24200720230156734
|
20/07/2023
|
HAPPU
|
3111005094WL008765
|
HAPPU
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845208
|
|
HAPPU
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-094-002/86
(SOOPA)
|
3111005094NRG24200720230156735
|
20/07/2023
|
CHARAN SINGH
|
3111005094WL008765
|
CHARAN SINGH
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952845319
|
|
CHARAN SINGH S O RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
19
|
SHAHABAD
|
UP-11-005-094-002/87
(SOOPA)
|
3111005094NRG24200720230156736
|
20/07/2023
|
NETRAM
|
3111005094WL008765
|
NETRAM
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952845323
|
|
NET RAM SO BHOLE RAM
|
BANK OF BARODA(606985)
|
|
20
|
SHAHABAD
|
UP-11-005-094-002/96
(SOOPA)
|
3111005094NRG24200720230156739
|
20/07/2023
|
Jiyalal
|
3111005094WL008765
|
Jiyalal
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845210
|
|
JIYA LAL
|
BANK OF BARODA(606985)
|
|
21
|
SHAHABAD
|
UP-11-005-094-002/98
(SOOPA)
|
3111005094NRG24200720230156740
|
20/07/2023
|
NARAYAN DASH
|
3111005094WL008765
|
NARAYAN DASH
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845211
|
|
NARAYAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29298
|
29298
|
|
|
|
|
|
|
|
|
22
|
SHAHABAD
|
UP-11-005-060-001/431
(MAHUNAGAR)
|
3111005000NRG24200720230156812
|
20/07/2023
|
LILAWATI
|
3111005WL008778
|
LILAWATI
|
00045
|
BARB0SAHABA
|
3408
|
3408
|
Processed
|
28/07/2023
|
|
3952845202
|
|
LEELAWATI WO SHANTI PRSAD
|
BANK OF BARODA(606985)
|
|
23
|
SHAHABAD
|
UP-11-005-060-001/431
(MAHUNAGAR)
|
3111005000NRG24200720230156811
|
20/07/2023
|
shantiprashad
|
3111005WL008778
|
shantiprashad
|
00045
|
BARB0SAHABA
|
3408
|
3408
|
Processed
|
28/07/2023
|
|
3952845335
|
|
Shanti Prasad
|
BANK OF BARODA(606985)
|
|
24
|
SHAHABAD
|
UP-11-005-095-001/174
(DHURYAYI)
|
3111005095NRG24190720230154588
|
20/07/2023
|
KAMAL SINGH
|
3111005095WL008647
|
KAMAL SINGH
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845334
|
|
Kamal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8196
|
8196
|
|
|
|
|
|
|
|
|
25
|
SHAHABAD
|
UP-11-005-003-001/182
(MAJHRA GHAT)
|
3111005003NRG24200720230156532
|
20/07/2023
|
WAJID
|
3111005003WL008748
|
WAJID
|
00045
|
BARB0SAIFNI
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845330
|
|
WAJID HUSSAIN SO SHAHID HUSSAIN
|
BANK OF BARODA(606985)
|
|
26
|
SHAHABAD
|
UP-11-005-003-001/187
(MAJHRA GHAT)
|
3111005003NRG24200720230156533
|
20/07/2023
|
Charan
|
3111005003WL008748
|
Charan
|
00045
|
BARB0SAIFNI
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845332
|
|
CHARAN SINGH S/O SRI RAMAVTAR
|
BANK OF BARODA(606985)
|
|
27
|
SHAHABAD
|
UP-11-005-003-001/188
(MAJHRA GHAT)
|
3111005003NRG24200720230156534
|
20/07/2023
|
Akhtar
|
3111005003WL008748
|
Akhtar
|
00045
|
BARB0SAIFNI
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845331
|
|
AKHTAR S/O SRI ASGAR
|
BANK OF BARODA(606985)
|
|
28
|
SHAHABAD
|
UP-11-005-003-001/213
(MAJHRA GHAT)
|
3111005003NRG24200720230156535
|
20/07/2023
|
SARVAN
|
3111005003WL008748
|
SARVAN
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952845329
|
|
SARVAN SO PHOOL CHAND SO SARVAN
|
BANK OF BARODA(606985)
|
|
29
|
SHAHABAD
|
UP-11-005-003-001/214
(MAJHRA GHAT)
|
3111005003NRG24200720230156536
|
20/07/2023
|
MOHAN
|
3111005003WL008748
|
MOHAN
|
00045
|
BARB0SAIFNI
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845328
|
|
Mohan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHAHABAD
|
UP-11-005-003-001/229
(MAJHRA GHAT)
|
3111005003NRG24200720230156537
|
20/07/2023
|
KAMAL SINGH
|
3111005003WL008748
|
KAMAL SINGH
|
00045
|
BARB0SAIFNI
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845333
|
|
KAMAL SINGH SO KHEM KARAN
|
BANK OF BARODA(606985)
|
|
31
|
SHAHABAD
|
UP-11-005-003-001/234
(MAJHRA GHAT)
|
3111005003NRG24200720230156538
|
20/07/2023
|
Rajveer
|
3111005003WL008748
|
Rajveer
|
00045
|
BARB0SAIFNI
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845327
|
|
Rajvir
|
BANK OF BARODA(606985)
|
|
32
|
SHAHABAD
|
UP-11-005-003-001/316
(MAJHRA GHAT)
|
3111005003NRG24200720230156539
|
20/07/2023
|
Shubhash Saini
|
3111005003WL008748
|
Shubhash Saini
|
00045
|
BARB0SAIFNI
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845326
|
|
Subhash Saini
|
BANK OF BARODA(606985)
|
|
33
|
SHAHABAD
|
UP-11-005-003-001/320
(MAJHRA GHAT)
|
3111005003NRG24200720230156540
|
20/07/2023
|
Shri Ram
|
3111005003WL008748
|
Shri Ram
|
00045
|
BARB0SAIFNI
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845203
|
|
Shri Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
34
|
SHAHABAD
|
UP-11-005-062-001/11
(MAHEVA)
|
3111005062NRG24200720230157499
|
20/07/2023
|
Narendra singh
|
3111005062WL008828
|
Narendra singh
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952845312
|
|
NARENDRA SINGH S/O RAMPAL SING
|
BANK OF BARODA(606985)
|
|
35
|
SHAHABAD
|
UP-11-005-062-001/122
(MAHEVA)
|
3111005062NRG24200720230157500
|
20/07/2023
|
Subhash
|
3111005062WL008828
|
Subhash
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845307
|
|
SUBHASH SO PREM PAL
|
BANK OF BARODA(606985)
|
|
36
|
SHAHABAD
|
UP-11-005-062-001/140
(MAHEVA)
|
3111005062NRG24200720230157501
|
20/07/2023
|
bhoori
|
3111005062WL008828
|
bhoori
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845310
|
|
BHOORI
|
BANK OF BARODA(606985)
|
|
37
|
SHAHABAD
|
UP-11-005-062-001/140
(MAHEVA)
|
3111005062NRG24200720230157502
|
20/07/2023
|
Satendra
|
3111005062WL008828
|
Satendra
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845309
|
|
SATENDRA S/O TOTARAM
|
BANK OF BARODA(606985)
|
|
38
|
SHAHABAD
|
UP-11-005-062-001/146
(MAHEVA)
|
3111005062NRG24200720230157503
|
20/07/2023
|
Visnu Kumar
|
3111005062WL008828
|
Visnu Kumar
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845311
|
|
VISHNU SINGH SO VEERPAL SINGH
|
BANK OF BARODA(606985)
|
|
39
|
SHAHABAD
|
UP-11-005-062-001/165
(MAHEVA)
|
3111005062NRG24200720230157509
|
20/07/2023
|
gudoo singh
|
3111005062WL008828
|
gudoo singh
|
00045
|
BARB0TANRAM
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952845215
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
40
|
SHAHABAD
|
UP-11-005-094-001/60
(SOOPA)
|
3111005094NRG24200720230156526
|
20/07/2023
|
Balram
|
3111005094WL008746
|
Balram
|
00343
|
PRTH0022139
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952845308
|
|
VALRAM S O SHYAMLAL
|
BANK OF BARODA(606985)
|
|
41
|
SHAHABAD
|
UP-11-005-094-001/69
(SOOPA)
|
3111005094NRG24200720230156527
|
20/07/2023
|
Mahipal
|
3111005094WL008746
|
Mahipal
|
00343
|
PRTH0022139
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952845306
|
|
MAHIPAL SO INDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SHAHABAD
|
UP-11-005-094-002/20
(SOOPA)
|
3111005094NRG24200720230156713
|
20/07/2023
|
Dalpat
|
3111005094WL008765
|
Dalpat
|
00343
|
PRTH0022139
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952845219
|
|
DAL PAT SO SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SHAHABAD
|
UP-11-005-094-002/22
(SOOPA)
|
3111005094NRG24200720230156714
|
20/07/2023
|
Ramkisore
|
3111005094WL008765
|
Ramkisore
|
00343
|
PRTH0022139
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952845217
|
|
RAMKISHOR .
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SHAHABAD
|
UP-11-005-094-002/23
(SOOPA)
|
3111005094NRG24200720230156715
|
20/07/2023
|
Tezpal
|
3111005094WL008765
|
Tezpal
|
00343
|
PRTH0022139
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952845218
|
|
TEJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SHAHABAD
|
UP-11-005-094-002/27
(SOOPA)
|
3111005094NRG24200720230156716
|
20/07/2023
|
Heeralal
|
3111005094WL008765
|
Heeralal
|
00343
|
PRTH0022139
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845220
|
|
HIRALAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SHAHABAD
|
UP-11-005-094-002/6
(SOOPA)
|
3111005094NRG24200720230156721
|
20/07/2023
|
Rajesh
|
3111005094WL008765
|
Rajesh
|
00343
|
PRTH0022139
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952845216
|
|
RAJESH SO MAHAVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SHAHABAD
|
UP-11-005-094-002/79
(SOOPA)
|
3111005094NRG24200720230156729
|
20/07/2023
|
SOMPAL SINGH
|
3111005094WL008765
|
SOMPAL SINGH
|
00343
|
PRTH0022139
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845280
|
|
SOMPAL SINGH S/O KOMAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
48
|
SHAHABAD
|
UP-11-005-034-002/197
(KHANDELI)
|
3111005000NRG24200720230156699
|
20/07/2023
|
SATYAM
|
3111005WL008764
|
SATYAM
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845205
|
|
SATYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHABAD
|
UP-11-005-045-002/67
(OASI)
|
3111005000NRG24200720230156824
|
20/07/2023
|
triveni
|
3111005WL008782
|
triveni
|
00354
|
PUNB0115200
|
3408
|
3408
|
Processed
|
28/07/2023
|
|
3952845204
|
|
TRIVENI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4558
|
4558
|
|
|
|
|
|
|
|
|
50
|
SHAHABAD
|
UP-11-005-062-001/150
(MAHEVA)
|
3111005062NRG24200720230157505
|
20/07/2023
|
Shivam
|
3111005062WL008828
|
Shivam
|
00354
|
PUNB0313400
|
460
|
460
|
Processed
|
29/07/2023
|
|
3952845300
|
|
SHIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAHABAD
|
UP-11-005-062-001/155
(MAHEVA)
|
3111005062NRG24200720230157507
|
20/07/2023
|
harish singh
|
3111005062WL008828
|
harish singh
|
00354
|
PUNB0313400
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952845222
|
|
HARISH KUMARS/O SATYAPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SHAHABAD
|
UP-11-005-062-001/156
(MAHEVA)
|
3111005062NRG24200720230157508
|
20/07/2023
|
mukesh singh
|
3111005062WL008828
|
mukesh singh
|
00354
|
PUNB0313400
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845301
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
53
|
SHAHABAD
|
UP-11-005-034-002/207
(KHANDELI)
|
3111005000NRG24200720230156702
|
20/07/2023
|
PULENDRA
|
3111005WL008764
|
PULENDRA
|
00354
|
PUNB0732700
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845238
|
|
PULENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHABAD
|
UP-11-005-034-002/212
(KHANDELI)
|
3111005000NRG24200720230156704
|
20/07/2023
|
BUDDHI
|
3111005WL008764
|
BUDDHI
|
00354
|
PUNB0732700
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845239
|
|
BUDDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHABAD
|
UP-11-005-034-002/215
(KHANDELI)
|
3111005000NRG24200720230156706
|
20/07/2023
|
VEER SINGH
|
3111005WL008764
|
VEER SINGH
|
00354
|
PUNB0732700
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845237
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHABAD
|
UP-11-005-062-001/149
(MAHEVA)
|
3111005062NRG24200720230157504
|
20/07/2023
|
Raju singh
|
3111005062WL008828
|
Raju singh
|
00354
|
PUNB0732700
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952845236
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHABAD
|
UP-11-005-062-002/109
(MAHEVA)
|
3111005062NRG24200720230157512
|
20/07/2023
|
DHARMENDRA
|
3111005062WL008828
|
DHARMENDRA
|
00354
|
PUNB0732700
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845235
|
|
DHARMENDRA KUMAR S/O NANNEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
58
|
SHAHABAD
|
UP-11-005-019-001/115
(MITTARPUR AHROLA)
|
3111005019NRG24200720230156769
|
20/07/2023
|
Bharatram
|
3111005019WL008767
|
Bharatram
|
00415
|
SBIN0000671
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952845298
|
|
BHARAT RAM S/O UDHAL
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SHAHABAD
|
UP-11-005-019-001/160
(MITTARPUR AHROLA)
|
3111005019NRG24200720230156770
|
20/07/2023
|
SATVEER
|
3111005019WL008767
|
SATVEER
|
00415
|
SBIN0000671
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952845232
|
|
MR SATVEER
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHABAD
|
UP-11-005-019-001/33
(MITTARPUR AHROLA)
|
3111005019NRG24200720230156772
|
20/07/2023
|
Harpalsingh
|
3111005019WL008767
|
Harpalsingh
|
00415
|
SBIN0000671
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952845295
|
|
MR HARPAL SO JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHABAD
|
UP-11-005-019-001/47
(MITTARPUR AHROLA)
|
3111005019NRG24200720230156773
|
20/07/2023
|
Gyanpal
|
3111005019WL008767
|
Gyanpal
|
00415
|
SBIN0000671
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952845304
|
|
MR GYAN PAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHABAD
|
UP-11-005-019-001/95
(MITTARPUR AHROLA)
|
3111005019NRG24200720230156774
|
20/07/2023
|
MAHESH
|
3111005019WL008767
|
MAHESH
|
00415
|
SBIN0000671
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952845305
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHABAD
|
UP-11-005-062-001/248
(MAHEVA)
|
3111005062NRG24200720230157510
|
20/07/2023
|
Arun Kumar
|
3111005062WL008828
|
Arun Kumar
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845234
|
|
ARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHABAD
|
UP-11-005-062-002/110
(MAHEVA)
|
3111005062NRG24200720230157513
|
20/07/2023
|
DINESH KUMAR
|
3111005062WL008828
|
DINESH KUMAR
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845297
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHABAD
|
UP-11-005-073-001/355
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157279
|
20/07/2023
|
Bhoori
|
3111005073WL008816
|
Bhoori
|
00415
|
SBIN0000671
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845228
|
|
BHURI WO RAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SHAHABAD
|
UP-11-005-095-001/124
(DHURYAYI)
|
3111005095NRG24190720230154584
|
20/07/2023
|
Dhirendar
|
3111005095WL008647
|
Dhirendar
|
00415
|
SBIN0000671
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845294
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHABAD
|
UP-11-005-095-001/225
(DHURYAYI)
|
3111005095NRG24190720230154595
|
20/07/2023
|
Rahul
|
3111005095WL008647
|
Rahul
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845233
|
|
RAHUL SO CHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
68
|
SHAHABAD
|
UP-11-005-034-002/201
(KHANDELI)
|
3111005000NRG24200720230156701
|
20/07/2023
|
AKASH KUMAR
|
3111005WL008764
|
AKASH KUMAR
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845225
|
|
MR AKASH YADAV SO SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHABAD
|
UP-11-005-034-002/213
(KHANDELI)
|
3111005000NRG24200720230156705
|
20/07/2023
|
DEEN PAL
|
3111005WL008764
|
DEEN PAL
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845325
|
|
MR DEEN PAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHABAD
|
UP-11-005-042-001/311
(RAVANA PATTI UDA)
|
3111005000NRG24200720230156831
|
20/07/2023
|
HARI OM
|
3111005WL008786
|
HARI OM
|
00415
|
SBIN0005974
|
3408
|
3408
|
Processed
|
28/07/2023
|
|
3952845223
|
|
MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5708
|
5708
|
|
|
|
|
|
|
|
|
71
|
SHAHABAD
|
UP-11-005-082-001/122
(NISBA)
|
3111005000NRG24200720230156817
|
20/07/2023
|
Shanti Devi
|
3111005WL008780
|
Shanti Devi
|
00415
|
SBIN0012657
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3952845338
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHABAD
|
UP-11-005-082-001/240
(NISBA)
|
3111005000NRG24200720230156822
|
20/07/2023
|
KALAWATI
|
3111005WL008781
|
KALAWATI
|
00415
|
SBIN0012657
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3952845224
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHABAD
|
UP-11-005-082-001/243
(NISBA)
|
3111005000NRG24200720230156818
|
20/07/2023
|
Mahendar singh
|
3111005WL008780
|
Mahendar singh
|
00415
|
SBIN0012657
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3952845303
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHABAD
|
UP-11-005-083-001/180
(PATRIA)
|
3111005000NRG24200720230156802
|
20/07/2023
|
Amar singh
|
3111005WL008776
|
Amar singh
|
00415
|
SBIN0012657
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3952845302
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHABAD
|
UP-11-005-085-002/185
(NARKHERI)
|
3111005000NRG24200720230156815
|
20/07/2023
|
SAVRI BEGUM
|
3111005WL008779
|
SAVRI BEGUM
|
00415
|
SBIN0012657
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3952845229
|
|
MRS SHAVRI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHABAD
|
UP-11-005-086-001/218
(RAJORA)
|
3111005000NRG24200720230156830
|
20/07/2023
|
Rajo
|
3111005WL008785
|
Rajo
|
00415
|
SBIN0012657
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3952845227
|
|
MS RAJO
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHABAD
|
UP-11-005-086-001/247
(RAJORA)
|
3111005000NRG24200720230156826
|
20/07/2023
|
Sundar Lal
|
3111005WL008784
|
Sundar Lal
|
00415
|
SBIN0012657
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3952845299
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHABAD
|
UP-11-005-086-001/409
(RAJORA)
|
3111005000NRG24200720230156827
|
20/07/2023
|
SHANTI DEVI
|
3111005WL008784
|
SHANTI DEVI
|
00415
|
SBIN0012657
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3952845231
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHABAD
|
UP-11-005-093-002/21
(SOHANA)
|
3111005000NRG24200720230156832
|
20/07/2023
|
Dhan Devi
|
3111005WL008787
|
Dhan Devi
|
00415
|
SBIN0012657
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3952845296
|
|
Dhan Devi
|
BANK OF BARODA(606985)
|
|
80
|
SHAHABAD
|
UP-11-005-094-002/107
(SOOPA)
|
3111005094NRG24200720230156709
|
20/07/2023
|
SHUDHEER SINGH
|
3111005094WL008765
|
SHUDHEER SINGH
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845221
|
|
MR SUDHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHABAD
|
UP-11-005-094-002/93
(SOOPA)
|
3111005094NRG24200720230156737
|
20/07/2023
|
Raj kishore
|
3111005094WL008765
|
Raj kishore
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952845230
|
|
MR RAJ KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30135
|
30135
|
|
|
|
|
|
|
|
|
82
|
SHAHABAD
|
UP-11-005-034-002/192
(KHANDELI)
|
3111005000NRG24200720230156697
|
20/07/2023
|
GIRIRAJ
|
3111005WL008764
|
GIRIRAJ
|
00468
|
UBIN0574996
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845242
|
|
GIRIRAJ
|
UNION BANK OF INDIA(508500)
|
|
83
|
SHAHABAD
|
UP-11-005-034-002/193
(KHANDELI)
|
3111005000NRG24200720230156698
|
20/07/2023
|
RAM SARAN
|
3111005WL008764
|
RAM SARAN
|
00468
|
UBIN0574996
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845292
|
|
RAMSARAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHAHABAD
|
UP-11-005-034-002/199
(KHANDELI)
|
3111005000NRG24200720230156700
|
20/07/2023
|
SONU PRAKASH
|
3111005WL008764
|
SONU PRAKASH
|
00468
|
UBIN0574996
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845293
|
|
SONU PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHABAD
|
UP-11-005-034-002/209
(KHANDELI)
|
3111005000NRG24200720230156703
|
20/07/2023
|
GAUTAM
|
3111005WL008764
|
GAUTAM
|
00468
|
UBIN0574996
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845240
|
|
GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHAHABAD
|
UP-11-005-062-002/6
(MAHEVA)
|
3111005062NRG24200720230157514
|
20/07/2023
|
VIJAY KUMAR
|
3111005062WL008828
|
VIJAY KUMAR
|
00468
|
UBIN0574996
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845241
|
|
VIJAY KUMAR S/O NANHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHABAD
|
UP-11-005-095-001/220
(DHURYAYI)
|
3111005095NRG24190720230154592
|
20/07/2023
|
CHAMMPA DEVI
|
3111005095WL008647
|
CHAMMPA DEVI
|
00468
|
UBIN0574996
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845243
|
|
CHAMMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
88
|
SHAHABAD
|
UP-11-005-065-001/404
(KOOP)
|
3111005000NRG24200720230156804
|
20/07/2023
|
gangaprasad
|
3111005WL008777
|
gangaprasad
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/07/2023
|
|
3952845336
|
|
GANGA PRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHAHABAD
|
UP-11-005-065-001/642
(KOOP)
|
3111005000NRG24200720230156807
|
20/07/2023
|
CETRAM
|
3111005WL008777
|
CETRAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/07/2023
|
|
3952845201
|
|
CHETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
90
|
SHAHABAD
|
UP-11-005-062-001/154
(MAHEVA)
|
3111005062NRG24200720230157506
|
20/07/2023
|
CHANDRASHEKHAR
|
3111005062WL008828
|
CHANDRASHEKHAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
28/07/2023
|
|
3952845284
|
|
CHANDRASHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHABAD
|
UP-11-005-062-001/250
(MAHEVA)
|
3111005062NRG24200720230157511
|
20/07/2023
|
Virjesh singh
|
3111005062WL008828
|
Virjesh singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845274
|
|
BRAJESH SINGH SO SATYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHAHABAD
|
UP-11-005-065-001/404
(KOOP)
|
3111005000NRG24200720230156805
|
20/07/2023
|
MEENA DEVI
|
3111005WL008777
|
MEENA DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/07/2023
|
|
3952845283
|
|
MINA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SHAHABAD
|
UP-11-005-065-001/642
(KOOP)
|
3111005000NRG24200720230156806
|
20/07/2023
|
JASHODA
|
3111005WL008777
|
JASHODA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/07/2023
|
|
3952845279
|
|
JASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAHABAD
|
UP-11-005-065-001/658
(KOOP)
|
3111005000NRG24200720230156809
|
20/07/2023
|
SANJEEV SINGH
|
3111005WL008777
|
SANJEEV SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/07/2023
|
|
3952845281
|
|
SANJIV SINGH CHAUHAN SO UMESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SHAHABAD
|
UP-11-005-065-001/658
(KOOP)
|
3111005000NRG24200720230156808
|
20/07/2023
|
VEER VATI
|
3111005WL008777
|
VEER VATI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
28/07/2023
|
|
3952845282
|
|
VIRVATI WO SANJEEV SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SHAHABAD
|
UP-11-005-065-001/703
(KOOP)
|
3111005000NRG24200720230156810
|
20/07/2023
|
SHAFI AHAMAD
|
3111005WL008777
|
SHAFI AHAMAD
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
28/07/2023
|
|
3952845267
|
|
SHAFI AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SHAHABAD
|
UP-11-005-073-001/151
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157264
|
20/07/2023
|
Vijendra
|
3111005073WL008816
|
Vijendra
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845286
|
|
VIJENDR
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SHAHABAD
|
UP-11-005-073-001/164
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157265
|
20/07/2023
|
Brajmohan
|
3111005073WL008816
|
Brajmohan
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952845258
|
|
BRIJ MOHAN SO
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SHAHABAD
|
UP-11-005-073-001/191
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157266
|
20/07/2023
|
Prakash
|
3111005073WL008816
|
Prakash
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845259
|
|
MRS MRS PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHABAD
|
UP-11-005-073-001/195
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157267
|
20/07/2023
|
Pappu
|
3111005073WL008816
|
Pappu
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845285
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SHAHABAD
|
UP-11-005-073-001/209
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157268
|
20/07/2023
|
Santosh
|
3111005073WL008816
|
Santosh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952845256
|
|
SANTOSH KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SHAHABAD
|
UP-11-005-073-001/246
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157269
|
20/07/2023
|
Mahipal
|
3111005073WL008816
|
Mahipal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952845265
|
|
MAHI PAL SO BILASI
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SHAHABAD
|
UP-11-005-073-001/262
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157270
|
20/07/2023
|
BIHARI LAL
|
3111005073WL008816
|
BIHARI LAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845289
|
|
BIHARI LAL SO NONI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SHAHABAD
|
UP-11-005-073-001/262
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157271
|
20/07/2023
|
Ramkali
|
3111005073WL008816
|
Ramkali
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845264
|
|
RAMKALI
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SHAHABAD
|
UP-11-005-073-001/263
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157272
|
20/07/2023
|
RAMRAJPAL
|
3111005073WL008816
|
RAMRAJPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845290
|
|
RAMRAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SHAHABAD
|
UP-11-005-073-001/290
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157273
|
20/07/2023
|
JAMUNA PRASAD
|
3111005073WL008816
|
JAMUNA PRASAD
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952845253
|
|
JAMUNA PRASAD SO CHHEDA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SHAHABAD
|
UP-11-005-073-001/305
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157274
|
20/07/2023
|
Bhoop Singh
|
3111005073WL008816
|
Bhoop Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845257
|
|
BHOOP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SHAHABAD
|
UP-11-005-073-001/31
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157275
|
20/07/2023
|
Poran lal
|
3111005073WL008816
|
Poran lal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952845288
|
|
POORAN
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SHAHABAD
|
UP-11-005-073-001/31
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157276
|
20/07/2023
|
Shanti
|
3111005073WL008816
|
Shanti
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952845260
|
|
SHANTI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SHAHABAD
|
UP-11-005-073-001/318
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157277
|
20/07/2023
|
Dalchandra
|
3111005073WL008816
|
Dalchandra
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952845266
|
|
DALCHANDR
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SHAHABAD
|
UP-11-005-073-001/339
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157278
|
20/07/2023
|
SUNIL KUMAR
|
3111005073WL008816
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845262
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHABAD
|
UP-11-005-073-001/355
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157280
|
20/07/2023
|
Arvind Kumar
|
3111005073WL008816
|
Arvind Kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845261
|
|
ARVIND KUMAR SO RA M PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SHAHABAD
|
UP-11-005-073-001/55
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157281
|
20/07/2023
|
Ramkumar
|
3111005073WL008816
|
Ramkumar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952845287
|
|
RAM KUNVAR
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SHAHABAD
|
UP-11-005-073-001/55
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157282
|
20/07/2023
|
Tejwati
|
3111005073WL008816
|
Tejwati
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952845263
|
|
TEJWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SHAHABAD
|
UP-11-005-073-001/61
(MADYAN BUDHPUR)
|
3111005073NRG24200720230157283
|
20/07/2023
|
Lalman
|
3111005073WL008816
|
Lalman
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952845254
|
|
LAL MAN
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SHAHABAD
|
UP-11-005-082-001/51
(NISBA)
|
3111005000NRG24200720230156823
|
20/07/2023
|
VASANT
|
3111005WL008781
|
VASANT
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3952845276
|
|
VASANT
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SHAHABAD
|
UP-11-005-083-001/180
(PATRIA)
|
3111005000NRG24200720230156803
|
20/07/2023
|
Geeta
|
3111005WL008776
|
Geeta
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3952845278
|
|
GEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SHAHABAD
|
UP-11-005-086-001/409
(RAJORA)
|
3111005000NRG24200720230156828
|
20/07/2023
|
Bhagirath
|
3111005WL008784
|
Bhagirath
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
28/07/2023
|
|
3952845277
|
|
BHAGIRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SHAHABAD
|
UP-11-005-094-001/142
(SOOPA)
|
3111005094NRG24200720230156525
|
20/07/2023
|
MAHENDRA SINGH
|
3111005094WL008746
|
MAHENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952845269
|
|
MAHENDRA SINGH INDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SHAHABAD
|
UP-11-005-094-002/19
(SOOPA)
|
3111005094NRG24200720230156711
|
20/07/2023
|
Viresh
|
3111005094WL008765
|
Viresh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845273
|
|
VIRESH SO HARPAL SINGH
|
BANK OF BARODA(606985)
|
|
121
|
SHAHABAD
|
UP-11-005-094-002/2
(SOOPA)
|
3111005094NRG24200720230156712
|
20/07/2023
|
Shiv Charan
|
3111005094WL008765
|
Shiv Charan
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845271
|
|
SHIV CHARAN S/O SUKKHI
|
BANK OF BARODA(606985)
|
|
122
|
SHAHABAD
|
UP-11-005-094-002/34
(SOOPA)
|
3111005094NRG24200720230156718
|
20/07/2023
|
Jeevan
|
3111005094WL008765
|
Jeevan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845268
|
|
JEEVAN S O CHOTEY LAL
|
BANK OF BARODA(606985)
|
|
123
|
SHAHABAD
|
UP-11-005-094-002/4
(SOOPA)
|
3111005094NRG24200720230156719
|
20/07/2023
|
Manjeet Singh
|
3111005094WL008765
|
Manjeet Singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845270
|
|
MANJEET SO LEELA D HER
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SHAHABAD
|
UP-11-005-094-002/41
(SOOPA)
|
3111005094NRG24200720230156720
|
20/07/2023
|
vinod kumar
|
3111005094WL008765
|
vinod kumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952845275
|
|
VINOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SHAHABAD
|
UP-11-005-094-002/75
(SOOPA)
|
3111005094NRG24200720230156728
|
20/07/2023
|
Pancham singh
|
3111005094WL008765
|
Pancham singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845272
|
|
PANCHAM SINGH SO C HUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SHAHABAD
|
UP-11-005-095-001/105
(DHURYAYI)
|
3111005095NRG24190720230154583
|
20/07/2023
|
Moharsingh
|
3111005095WL008647
|
Moharsingh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952845251
|
|
MOHAR SINGH SO BUD DHU
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SHAHABAD
|
UP-11-005-095-001/132
(DHURYAYI)
|
3111005095NRG24190720230154585
|
20/07/2023
|
Maya
|
3111005095WL008647
|
Maya
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845247
|
|
MAYA
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SHAHABAD
|
UP-11-005-095-001/144
(DHURYAYI)
|
3111005095NRG24190720230154586
|
20/07/2023
|
Suresh
|
3111005095WL008647
|
Suresh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/07/2023
|
|
3952845246
|
|
SURESH SO GULFAM
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
SHAHABAD
|
UP-11-005-095-001/164
(DHURYAYI)
|
3111005095NRG24190720230154587
|
20/07/2023
|
Sunita Rani
|
3111005095WL008647
|
Sunita Rani
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845291
|
|
SUNITA RANI
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SHAHABAD
|
UP-11-005-095-001/189
(DHURYAYI)
|
3111005095NRG24190720230154589
|
20/07/2023
|
Satyaveer
|
3111005095WL008647
|
Satyaveer
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/07/2023
|
|
3952845248
|
|
SATYVEER S/O SUKH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SHAHABAD
|
UP-11-005-095-001/191
(DHURYAYI)
|
3111005095NRG24190720230154590
|
20/07/2023
|
TEERATH SINGH
|
3111005095WL008647
|
TEERATH SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845250
|
|
TEERATH SINGH SO RAMRATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
SHAHABAD
|
UP-11-005-095-001/196
(DHURYAYI)
|
3111005095NRG24190720230154591
|
20/07/2023
|
JAGAT SINGH
|
3111005095WL008647
|
JAGAT SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/07/2023
|
|
3952845252
|
|
JAGAT SINGH SO SOH AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
SHAHABAD
|
UP-11-005-095-001/222
(DHURYAYI)
|
3111005095NRG24190720230154593
|
20/07/2023
|
Teerath singh
|
3111005095WL008647
|
Teerath singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845245
|
|
TEERATH SINGH SO HUKAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
SHAHABAD
|
UP-11-005-095-001/40
(DHURYAYI)
|
3111005095NRG24190720230154598
|
20/07/2023
|
Kamlesh
|
3111005095WL008647
|
Kamlesh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845244
|
|
KAMLESH SO CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SHAHABAD
|
UP-11-005-095-001/40
(DHURYAYI)
|
3111005095NRG24190720230154599
|
20/07/2023
|
Mahendar
|
3111005095WL008647
|
Mahendar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3952845255
|
|
MAHENDRA SINGH SO KAMLESH
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SHAHABAD
|
UP-11-005-095-001/84
(DHURYAYI)
|
3111005095NRG24190720230154600
|
20/07/2023
|
Nanhe
|
3111005095WL008647
|
Nanhe
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845249
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61491
|
61491
|
|
|
|
|
|
|
|
|
137
|
SHAHABAD
|
UP-11-005-095-001/223
(DHURYAYI)
|
3111005095NRG24190720230154594
|
20/07/2023
|
Nemchandra
|
3111005095WL008647
|
Nemchandra
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3952845337
|
|
Nemchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194800
|
194800
|
|
|
|
|
|
|
|