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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:15:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_131223APB_FTO_1334872
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-11-005-075-001/267
(SEHVIA KHURD) 		3111005075NRG24121220230325432 13/12/2023 anand 3111005075WL018890 anand 00045 BARB0PATWAI 1610 1610 Processed 16/03/2024 1918810758 ANAND BANK OF BARODA(606985)
2 SHAHABAD UP-11-005-075-001/94
(SEHVIA KHURD) 		3111005075NRG24121220230325436 13/12/2023 Munnalal 3111005075WL018890 Munnalal 00045 BARB0PATWAI 1840 1840 Processed 17/03/2024 1918810793 MUNNA LAL SARVA UP GRAMIN BANK(607135)
3 SHAHABAD UP-11-005-075-001/94
(SEHVIA KHURD) 		3111005075NRG24121220230325437 13/12/2023 Vishal 3111005075WL018890 Vishal 00045 BARB0PATWAI 1610 1610 Processed 16/03/2024 1918810754 MR VISHAL STATE BANK OF INDIA(508548)
4 SHAHABAD UP-11-005-080-001/06
(BOORPUR) 		3111005080NRG24121220230325633 13/12/2023 Mukesh Kumar 3111005080WL018901 Mukesh Kumar 00045 BARB0PATWAI 690 690 Processed 16/03/2024 1918810796 MUKESH KUMAR BANK OF BARODA(606985)
5 SHAHABAD UP-11-005-080-001/06
(BOORPUR) 		3111005080NRG24121220230325634 13/12/2023 vivek kumar 3111005080WL018901 vivek kumar 00045 BARB0PATWAI 690 690 Processed 16/03/2024 1918810755 VIVEK KUMAR S O MUKE BANK OF BARODA(606985)
6 SHAHABAD UP-11-005-080-001/124
(BOORPUR) 		3111005080NRG24121220230325639 13/12/2023 Nemwati 3111005080WL018901 Nemwati 00045 BARB0PATWAI 690 690 Processed 16/03/2024 1918810757 NEMWATI BANK OF BARODA(606985)
7 SHAHABAD UP-11-005-080-001/124
(BOORPUR) 		3111005080NRG24121220230325638 13/12/2023 Nepal Singh 3111005080WL018901 Nepal Singh 00045 BARB0PATWAI 690 690 Processed 17/03/2024 1918810795 NEPAL SINGH SO NATTHU LAL SARVA UP GRAMIN BANK(607135)
8 SHAHABAD UP-11-005-080-001/255
(BOORPUR) 		3111005080NRG24121220230325646 13/12/2023 Novatram 3111005080WL018901 Novatram 00045 BARB0PATWAI 920 920 Processed 17/03/2024 1918810756 NAUBAT RAM S/O SOM PAL SARVA UP GRAMIN BANK(607135)
9 SHAHABAD UP-11-005-080-001/429
(BOORPUR) 		3111005080NRG24121220230325649 13/12/2023 Jay prakas 3111005080WL018901 Jay prakas 00045 BARB0PATWAI 1150 1150 Processed 16/03/2024 1918810794 JAY PRAKASH BANK OF BARODA(606985)
10 SHAHABAD UP-11-005-090-001/209
(GHOSIPURA) 		3111005000NRG24071220230317952 13/12/2023 Gos Mo 3111005WL018519 Gos Mo 00045 BARB0PATWAI 1380 1380 Processed 16/03/2024 1918810797 GAUS MOHAMMAD SO AMI BANK OF BARODA(606985)
11 SHAHABAD UP-11-005-090-001/212
(GHOSIPURA) 		3111005000NRG24071220230317953 13/12/2023 Riyasat 3111005WL018519 Riyasat 00045 BARB0PATWAI 1380 1380 Processed 16/03/2024 1918810798 RIYASAT S O MAHANDI BANK OF BARODA(606985)
SubTotal 12650 12650
12 SHAHABAD UP-11-005-023-001/269
(JAYTOLI) 		3111005023NRG24131220230326780 13/12/2023 Yunus 3111005023WL019036 Yunus 00045 BARB0SAHABA 1840 1840 Processed 16/03/2024 1918810846 YUNUS BANK OF BARODA(606985)
13 SHAHABAD UP-11-005-023-001/288
(JAYTOLI) 		3111005023NRG24131220230326787 13/12/2023 suneel 3111005023WL019036 suneel 00045 BARB0SAHABA 1610 1610 Processed 16/03/2024 1918810850 SUNEEL BANK OF BARODA(606985)
14 SHAHABAD UP-11-005-023-001/394
(JAYTOLI) 		3111005023NRG24131220230326803 13/12/2023 HARPAL 3111005023WL019036 HARPAL 00045 BARB0SAHABA 1150 1150 Processed 16/03/2024 1918810914 HARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHABAD UP-11-005-033-001/149
(KARAITHI) 		3111005033NRG24121220230325982 13/12/2023 UMESH KUMAR 3111005033WL018932 UMESH KUMAR 00045 BARB0SAHABA 1150 1150 Processed 16/03/2024 1918810849 UMESH KUMAR BANK OF BARODA(606985)
16 SHAHABAD UP-11-005-033-001/354
(KARAITHI) 		3111005033NRG24121220230326267 13/12/2023 Vipin 3111005033WL018965 Vipin 00045 BARB0SAHABA 1610 1610 Processed 16/03/2024 1918810852 VIPIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAHABAD UP-11-005-033-001/374
(KARAITHI) 		3111005033NRG24121220230326268 13/12/2023 Nihal Singh 3111005033WL018965 Nihal Singh 00045 BARB0SAHABA 1610 1610 Processed 16/03/2024 1918810842 NIHAL SINGH PUNJAB NATIONAL BANK(508568)
18 SHAHABAD UP-11-005-033-001/43
(KARAITHI) 		3111005033NRG24121220230326270 13/12/2023 Rajeev 3111005033WL018965 Rajeev 00045 BARB0SAHABA 1610 1610 Processed 17/03/2024 1918810844 RAJEEV SARVA UP GRAMIN BANK(607135)
19 SHAHABAD UP-11-005-033-001/43
(KARAITHI) 		3111005033NRG24121220230326271 13/12/2023 Susheela 3111005033WL018965 Susheela 00045 BARB0SAHABA 1610 1610 Processed 16/03/2024 1918810840 SUSHEELA BANK OF BARODA(606985)
20 SHAHABAD UP-11-005-033-001/5
(KARAITHI) 		3111005033NRG24121220230326272 13/12/2023 Jitendra 3111005033WL018965 Jitendra 00045 BARB0SAHABA 1610 1610 Processed 16/03/2024 1918810847 JITENDRA BANK OF BARODA(606985)
21 SHAHABAD UP-11-005-034-002/265
(KHANDELI) 		3111005000NRG24121220230326069 13/12/2023 Mamta 3111005WL018942 Mamta 00045 BARB0SAHABA 2760 2760 Processed 16/03/2024 1918810851 MAMTA BANK OF BARODA(606985)
22 SHAHABAD UP-11-005-035-001/125
(KHERA) 		3111005035NRG24121220230326455 13/12/2023 SANTOSH KUMAR 3111005035WL018973 SANTOSH KUMAR 00045 BARB0SAHABA 2300 2300 Processed 16/03/2024 1918810913 SANTOSH SO CHANDRA BANK OF BARODA(606985)
23 SHAHABAD UP-11-005-035-001/257
(KHERA) 		3111005035NRG24121220230326469 13/12/2023 Anup Singh 3111005035WL018973 Anup Singh 00045 BARB0SAHABA 920 920 Processed 17/03/2024 1918810694 ANUP SINGH SARVA UP GRAMIN BANK(607135)
24 SHAHABAD UP-11-005-046-001/149
(RAMPURA) 		3111005046NRG24121220230325934 13/12/2023 ShivKishor 3111005046WL018919 ShivKishor 00045 BARB0SAHABA 1380 1380 Processed 16/03/2024 1918810830 SHIV KISHOR S O RAM BANK OF BARODA(606985)
25 SHAHABAD UP-11-005-046-001/152
(RAMPURA) 		3111005046NRG24121220230325935 13/12/2023 Vijay Singh 3111005046WL018919 Vijay Singh 00045 BARB0SAHABA 1380 1380 Processed 17/03/2024 1918810916 VIJAI SINGH SO SARVA UP GRAMIN BANK(607135)
26 SHAHABAD UP-11-005-046-001/154
(RAMPURA) 		3111005046NRG24121220230325936 13/12/2023 shashi 3111005046WL018919 shashi 00045 BARB0SAHABA 1380 1380 Processed 16/03/2024 1918810848 SHASHI BANK OF BARODA(606985)
27 SHAHABAD UP-11-005-046-001/177
(RAMPURA) 		3111005046NRG24121220230325937 13/12/2023 Vijaypal 3111005046WL018919 Vijaypal 00045 BARB0SAHABA 1380 1380 Processed 16/03/2024 1918810915 VIJAYPAL SO KARAN SI BANK OF BARODA(606985)
28 SHAHABAD UP-11-005-046-001/186
(RAMPURA) 		3111005046NRG24121220230325938 13/12/2023 Dinesh Chand 3111005046WL018919 Dinesh Chand 00045 BARB0SAHABA 1380 1380 Processed 16/03/2024 1918810836 DENESH KUMAR SO NATT BANK OF BARODA(606985)
29 SHAHABAD UP-11-005-046-001/191
(RAMPURA) 		3111005046NRG24121220230325939 13/12/2023 Paan singh 3111005046WL018919 Paan singh 00045 BARB0SAHABA 1380 1380 Processed 16/03/2024 1918810918 PAN SINGH SO RADHEYS BANK OF BARODA(606985)
30 SHAHABAD UP-11-005-046-001/205
(RAMPURA) 		3111005046NRG24121220230325942 13/12/2023 AMAR SINGH 3111005046WL018919 AMAR SINGH 00045 BARB0SAHABA 1380 1380 Processed 16/03/2024 1918810762 AMAR SINGH BANK OF BARODA(606985)
31 SHAHABAD UP-11-005-046-001/233
(RAMPURA) 		3111005046NRG24121220230325944 13/12/2023 MEERA 3111005046WL018919 MEERA 00045 BARB0SAHABA 1380 1380 Processed 17/03/2024 1918810838 MEERA SARVA UP GRAMIN BANK(607135)
32 SHAHABAD UP-11-005-046-001/251
(RAMPURA) 		3111005046NRG24121220230325948 13/12/2023 MUKESH 3111005046WL018919 MUKESH 00045 BARB0SAHABA 1380 1380 Processed 16/03/2024 1918810839 MUKESH SO MAHILAL BANK OF BARODA(606985)
33 SHAHABAD UP-11-005-046-001/4
(RAMPURA) 		3111005046NRG24121220230325953 13/12/2023 BrijBhan 3111005046WL018919 BrijBhan 00045 BARB0SAHABA 1380 1380 Processed 16/03/2024 1918810832 BRAJBHAN S O PREMAP BANK OF BARODA(606985)
34 SHAHABAD UP-11-005-046-001/85
(RAMPURA) 		3111005046NRG24121220230325955 13/12/2023 Ramkisor 3111005046WL018919 Ramkisor 00045 BARB0SAHABA 1380 1380 Processed 17/03/2024 1918810834 RAMKISHOR SO RUKAMI SARVA UP GRAMIN BANK(607135)
35 SHAHABAD UP-11-005-046-001/94
(RAMPURA) 		3111005046NRG24121220230325956 13/12/2023 Durgesh 3111005046WL018919 Durgesh 00045 BARB0SAHABA 1380 1380 Processed 16/03/2024 1918810919 DURGESH KUMAR SO SUM BANK OF BARODA(606985)
36 SHAHABAD UP-11-005-049-001/171-A
(BANDAAR) 		3111005000NRG24121220230325806 13/12/2023 Jitendar 3111005WL018912 Jitendar 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1918810833 JITENDRA SINGH SO RA BANK OF BARODA(606985)
37 SHAHABAD UP-11-005-049-001/185-A
(BANDAAR) 		3111005000NRG24121220230325807 13/12/2023 PREMPAL 3111005WL018912 PREMPAL 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1918810911 PREMPAL BANK OF BARODA(606985)
38 SHAHABAD UP-11-005-049-001/231
(BANDAAR) 		3111005000NRG24121220230325808 13/12/2023 Amarpal 3111005WL018912 Amarpal 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1918810917 AMARPAL SINGH SO CHI BANK OF BARODA(606985)
39 SHAHABAD UP-11-005-049-001/429
(BANDAAR) 		3111005000NRG24121220230325809 13/12/2023 KUNNU BABU 3111005WL018912 KUNNU BABU 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1918810841 KUNNU BABU BANK OF BARODA(606985)
40 SHAHABAD UP-11-005-049-001/460
(BANDAAR) 		3111005000NRG24121220230325811 13/12/2023 Kishan pal 3111005WL018912 Kishan pal 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1918810910 KISHAN PAL BANK OF BARODA(606985)
41 SHAHABAD UP-11-005-049-001/474
(BANDAAR) 		3111005000NRG24121220230325812 13/12/2023 Akhilesh babu 3111005WL018912 Akhilesh babu 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1918810909 AKHLESH BABU BANK OF BARODA(606985)
42 SHAHABAD UP-11-005-049-001/67
(BANDAAR) 		3111005000NRG24121220230325814 13/12/2023 MEENA 3111005WL018912 MEENA 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1918810853 MEENA BANK OF BARODA(606985)
43 SHAHABAD UP-11-005-049-001/67
(BANDAAR) 		3111005000NRG24121220230325813 13/12/2023 Vireshpal 3111005WL018912 Vireshpal 00045 BARB0SAHABA 2760 2760 Processed 16/03/2024 1918810831 VEERESH PAL S O BATT BANK OF BARODA(606985)
44 SHAHABAD UP-11-005-062-001/258
(MAHEVA) 		3111005062NRG24131220230328004 13/12/2023 Rajkumar Singh 3111005062WL019093 Rajkumar Singh 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1918810845 RAJKUMAR SINGH BANK OF BARODA(606985)
45 SHAHABAD UP-11-005-062-001/258
(MAHEVA) 		3111005062NRG24131220230328003 13/12/2023 Rajo 3111005062WL019093 Rajo 00045 BARB0SAHABA 3220 3220 Processed 17/03/2024 1918810835 RAJO SARVA UP GRAMIN BANK(607135)
46 SHAHABAD UP-11-005-064-001/215
(BHAGWANT PUR) 		3111005064NRG24131220230327038 13/12/2023 avnesh kumar 3111005064WL019047 avnesh kumar 00045 BARB0SAHABA 1610 1610 Processed 16/03/2024 1918810843 AVNESH S/O ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 69690 69690
47 SHAHABAD UP-11-005-046-001/75
(RAMPURA) 		3111005046NRG24121220230325954 13/12/2023 MAMTA 3111005046WL018919 MAMTA 00045 BARB0SHAGAT 1380 1380 Processed 16/03/2024 1918810837 MAMTA DEVI WO DARHM BANK OF BARODA(606985)
SubTotal 1380 1380
48 SHAHABAD UP-11-005-035-001/16
(KHERA) 		3111005035NRG24121220230326461 13/12/2023 Bhuri 3111005035WL018973 Bhuri 00045 BARB0TANRAM 2300 2300 Processed 16/03/2024 1918810760 BHURI BANK OF BARODA(606985)
49 SHAHABAD UP-11-005-035-001/169
(KHERA) 		3111005035NRG24121220230326465 13/12/2023 Rajeshvri 3111005035WL018973 Rajeshvri 00045 BARB0TANRAM 2300 2300 Processed 16/03/2024 1918810765 RAJESHVRI BANK OF BARODA(606985)
50 SHAHABAD UP-11-005-035-001/271
(KHERA) 		3111005035NRG24121220230326433 13/12/2023 Brjesh 3111005035WL018972 Brjesh 00045 BARB0TANRAM 2300 2300 Processed 16/03/2024 1918810912 BRJESH BANK OF BARODA(606985)
51 SHAHABAD UP-11-005-035-001/324
(KHERA) 		3111005035NRG24121220230326441 13/12/2023 Kavita 3111005035WL018972 Kavita 00045 BARB0TANRAM 2300 2300 Processed 16/03/2024 1918810763 KAVITA BANK OF BARODA(606985)
52 SHAHABAD UP-11-005-035-001/328
(KHERA) 		3111005035NRG24121220230326470 13/12/2023 Gudiya 3111005035WL018973 Gudiya 00045 BARB0TANRAM 2300 2300 Processed 17/03/2024 1918810764 GUDIYA WO DHARMSINGH SARVA UP GRAMIN BANK(607135)
53 SHAHABAD UP-11-005-044-001/513
(PAROTA) 		3111005000NRG24121220230325140 13/12/2023 ARVIND KUMAR 3111005WL018879 ARVIND KUMAR 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1918810761 Mr. ARVIND KUMAR S/O SHIV SINGH CENTRAL BANK OF INDIA(607115)
54 SHAHABAD UP-11-005-052-001/234
(BHUVARKI JADID) 		3111005000NRG24131220230327279 13/12/2023 Ranjeet 3111005WL019060 Ranjeet 00045 BARB0TANRAM 3680 3680 Processed 16/03/2024 1918810759 RANJIT S O RAM CHARA BANK OF BARODA(606985)
55 SHAHABAD UP-11-005-052-001/234
(BHUVARKI JADID) 		3111005000NRG24131220230327280 13/12/2023 SATISH 3111005WL019060 SATISH 00045 BARB0TANRAM 3680 3680 Processed 16/03/2024 1918811011 SATISH DIVAKAR BANK OF BARODA(606985)
SubTotal 19780 19780
56 SHAHABAD UP-11-005-017-001/236
(RAVANA) 		3111005017NRG24131220230327333 13/12/2023 VIKASH 3111005017WL019063 VIKASH 00343 PRTH0022091 1380 1380 Processed 16/03/2024 1918810572 Vikash .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1380 1380
57 SHAHABAD UP-11-005-075-001/10
(SEHVIA KHURD) 		3111005075NRG24121220230325426 13/12/2023 Chotelal 3111005075WL018890 Chotelal 00343 PRTH0022139 1840 1840 Processed 16/03/2024 1918810769 MR CHHOTE LAL STATE BANK OF INDIA(508548)
58 SHAHABAD UP-11-005-075-001/112
(SEHVIA KHURD) 		3111005075NRG24121220230325427 13/12/2023 Baburam 3111005075WL018890 Baburam 00343 PRTH0022139 1610 1610 Processed 16/03/2024 1918810766 BABU RAM BANK OF BARODA(606985)
59 SHAHABAD UP-11-005-075-001/139
(SEHVIA KHURD) 		3111005075NRG24121220230325428 13/12/2023 ALEEM 3111005075WL018890 ALEEM 00343 PRTH0022139 1610 1610 Processed 17/03/2024 1918810770 ALIM ALI SO SHAHJADE SARVA UP GRAMIN BANK(607135)
60 SHAHABAD UP-11-005-075-001/48
(SEHVIA KHURD) 		3111005075NRG24121220230325433 13/12/2023 Dataram 3111005075WL018890 Dataram 00343 PRTH0022139 1610 1610 Processed 17/03/2024 1918810767 DATA RAM S/O BABU RAM SARVA UP GRAMIN BANK(607135)
61 SHAHABAD UP-11-005-075-001/61
(SEHVIA KHURD) 		3111005075NRG24121220230325434 13/12/2023 veerpal 3111005075WL018890 veerpal 00343 PRTH0022139 1840 1840 Processed 17/03/2024 1918810768 VEER PAL SO BABU RAM SARVA UP GRAMIN BANK(607135)
SubTotal 8510 8510
62 SHAHABAD UP-11-005-012-001/106
(ALAFGANJ) 		3111005012NRG24131220230327491 13/12/2023 Tejpal 3111005012WL019071 Tejpal 00354 PUNB0111900 2990 2990 Processed 16/03/2024 1918810869 TEJPAL SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
63 SHAHABAD UP-11-005-012-001/107
(ALAFGANJ) 		3111005012NRG24131220230327492 13/12/2023 Sahukar 3111005012WL019071 Sahukar 00354 PUNB0111900 2530 2530 Processed 16/03/2024 1918810897 SAHUKAR S/O BHAGIRATH PUNJAB NATIONAL BANK(508568)
64 SHAHABAD UP-11-005-012-001/11
(ALAFGANJ) 		3111005012NRG24131220230327493 13/12/2023 prempal 3111005012WL019071 prempal 00354 PUNB0111900 2530 2530 Processed 16/03/2024 1918810904 PREMPAL SINGH S/O HAPPU PUNJAB NATIONAL BANK(508568)
65 SHAHABAD UP-11-005-012-001/121
(ALAFGANJ) 		3111005012NRG24131220230327494 13/12/2023 RAVI YADAV 3111005012WL019071 RAVI YADAV 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810898 RAVI YADAV S/O RADHYEY SHYAM PUNJAB NATIONAL BANK(508568)
66 SHAHABAD UP-11-005-012-001/125
(ALAFGANJ) 		3111005012NRG24131220230327495 13/12/2023 RINKI DEVI 3111005012WL019071 RINKI DEVI 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810857 RINKI DEVI W/O SARNAM SINGH PUNJAB NATIONAL BANK(508568)
67 SHAHABAD UP-11-005-012-001/140
(ALAFGANJ) 		3111005012NRG24131220230327496 13/12/2023 GAJENDRA SINGH 3111005012WL019071 GAJENDRA SINGH 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810616 GAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
68 SHAHABAD UP-11-005-012-001/153
(ALAFGANJ) 		3111005012NRG24131220230327501 13/12/2023 LALIT KUMAR YADAV 3111005012WL019071 LALIT KUMAR YADAV 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810612 LALIT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
69 SHAHABAD UP-11-005-012-001/209
(ALAFGANJ) 		3111005012NRG24131220230327502 13/12/2023 Rambabu 3111005012WL019071 Rambabu 00354 PUNB0111900 2530 2530 Processed 16/03/2024 1918810609 RAMBABU SOF HARICANDRA PUNJAB NATIONAL BANK(508568)
70 SHAHABAD UP-11-005-012-001/213
(ALAFGANJ) 		3111005012NRG24131220230327503 13/12/2023 bhoore 3111005012WL019071 bhoore 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810903 BHURA S/O BHUPAL PUNJAB NATIONAL BANK(508568)
71 SHAHABAD UP-11-005-012-001/229
(ALAFGANJ) 		3111005012NRG24131220230327504 13/12/2023 Veerpal 3111005012WL019071 Veerpal 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810604 VIRPAL S/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
72 SHAHABAD UP-11-005-012-001/233
(ALAFGANJ) 		3111005012NRG24131220230327505 13/12/2023 Rajpal 3111005012WL019071 Rajpal 00354 PUNB0111900 2990 2990 Processed 16/03/2024 1918810895 RAJPAL YADAVS/O RAM KUMAR YADAV PUNJAB NATIONAL BANK(508568)
73 SHAHABAD UP-11-005-012-001/243
(ALAFGANJ) 		3111005012NRG24131220230327506 13/12/2023 Subhash 3111005012WL019071 Subhash 00354 PUNB0111900 2990 2990 Processed 16/03/2024 1918810861 SUBHASH S/O RAMLAL PUNJAB NATIONAL BANK(508568)
74 SHAHABAD UP-11-005-012-001/246
(ALAFGANJ) 		3111005012NRG24131220230327507 13/12/2023 Radheshyam 3111005012WL019071 Radheshyam 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810907 RADHAY SHYAM S/O SOM PAL (LTI) PUNJAB NATIONAL BANK(508568)
75 SHAHABAD UP-11-005-012-001/247
(ALAFGANJ) 		3111005012NRG24131220230327508 13/12/2023 Manoj 3111005012WL019071 Manoj 00354 PUNB0111900 920 920 Processed 16/03/2024 1918810902 MANOJ KUMAR S/O BABU RAM PUNJAB NATIONAL BANK(508568)
76 SHAHABAD UP-11-005-012-001/249
(ALAFGANJ) 		3111005012NRG24131220230327509 13/12/2023 Rajveer 3111005012WL019071 Rajveer 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810863 RAJVIRSOF DHARMPAL PUNJAB NATIONAL BANK(508568)
77 SHAHABAD UP-11-005-012-001/333
(ALAFGANJ) 		3111005012NRG24131220230327511 13/12/2023 KUMARVATI 3111005012WL019071 KUMARVATI 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810617 KUMARVATI PUNJAB NATIONAL BANK(508568)
78 SHAHABAD UP-11-005-012-001/34
(ALAFGANJ) 		3111005012NRG24131220230327512 13/12/2023 Jagansingh 3111005012WL019071 Jagansingh 00354 PUNB0111900 2530 2530 Processed 16/03/2024 1918810891 JAGAN SINGH PUNJAB NATIONAL BANK(508568)
79 SHAHABAD UP-11-005-012-001/37
(ALAFGANJ) 		3111005012NRG24131220230327513 13/12/2023 Rakesh 3111005012WL019071 Rakesh 00354 PUNB0111900 1840 1840 Processed 16/03/2024 1918810878 RAKESK KUMAR S/O KISAN SAVROOP PUNJAB NATIONAL BANK(508568)
80 SHAHABAD UP-11-005-012-001/38
(ALAFGANJ) 		3111005012NRG24131220230327514 13/12/2023 Visesh 3111005012WL019071 Visesh 00354 PUNB0111900 2990 2990 Processed 16/03/2024 1918810959 VISHESH S/O NOBAT RAM PUNJAB NATIONAL BANK(508568)
81 SHAHABAD UP-11-005-012-001/39
(ALAFGANJ) 		3111005012NRG24131220230327515 13/12/2023 Abdesh 3111005012WL019071 Abdesh 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1918810876 AVDHESH KUMAR S/O NOBAT SINGH PUNJAB NATIONAL BANK(508568)
82 SHAHABAD UP-11-005-012-001/4
(ALAFGANJ) 		3111005012NRG24131220230327516 13/12/2023 Kisanlal 3111005012WL019071 Kisanlal 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810906 KISHAN LAL SO JIRAJ PUNJAB NATIONAL BANK(508568)
83 SHAHABAD UP-11-005-012-001/47
(ALAFGANJ) 		3111005012NRG24131220230327517 13/12/2023 Mukesh Kumar 3111005012WL019071 Mukesh Kumar 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810875 MUKESH KUMAR S/O SOMPAL PUNJAB NATIONAL BANK(508568)
84 SHAHABAD UP-11-005-012-001/500
(ALAFGANJ) 		3111005012NRG24131220230327518 13/12/2023 balister 3111005012WL019071 balister 00354 PUNB0111900 460 460 Processed 16/03/2024 1918810605 VALISTAR PUNJAB NATIONAL BANK(508568)
85 SHAHABAD UP-11-005-012-001/51
(ALAFGANJ) 		3111005012NRG24131220230327520 13/12/2023 Rambhadur 3111005012WL019071 Rambhadur 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810894 RAM BAHADUR S/O BHOOPAL PUNJAB NATIONAL BANK(508568)
86 SHAHABAD UP-11-005-012-001/514
(ALAFGANJ) 		3111005012NRG24131220230327521 13/12/2023 Sumit yadav 3111005012WL019071 Sumit yadav 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810615 SUMIT YADAV PUNJAB NATIONAL BANK(508568)
87 SHAHABAD UP-11-005-012-001/52
(ALAFGANJ) 		3111005012NRG24131220230327522 13/12/2023 Dhrampal 3111005012WL019071 Dhrampal 00354 PUNB0111900 2530 2530 Processed 16/03/2024 1918810877 DHARAMPALS/O HIRA LAL PUNJAB NATIONAL BANK(508568)
88 SHAHABAD UP-11-005-012-001/538
(ALAFGANJ) 		3111005012NRG24131220230327524 13/12/2023 PREMPAL SINGH 3111005012WL019071 PREMPAL SINGH 00354 PUNB0111900 1150 1150 Processed 16/03/2024 1918810905 Mr. PREM PAL SINGH CENTRAL BANK OF INDIA(607115)
89 SHAHABAD UP-11-005-012-001/547
(ALAFGANJ) 		3111005012NRG24131220230327525 13/12/2023 ARVINDA CHANDRA 3111005012WL019071 ARVINDA CHANDRA 00354 PUNB0111900 2530 2530 Processed 16/03/2024 1918810870 ARVIND CHANDRA S/O RAMLAL PUNJAB NATIONAL BANK(508568)
90 SHAHABAD UP-11-005-012-001/554
(ALAFGANJ) 		3111005012NRG24131220230327526 13/12/2023 ARJUNE SINGH 3111005012WL019071 ARJUNE SINGH 00354 PUNB0111900 2070 2070 Processed 16/03/2024 1918810614 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
91 SHAHABAD UP-11-005-012-001/57
(ALAFGANJ) 		3111005012NRG24131220230327527 13/12/2023 Tilak Singh 3111005012WL019071 Tilak Singh 00354 PUNB0111900 460 460 Processed 16/03/2024 1918810958 TILAK SINGH S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
92 SHAHABAD UP-11-005-012-001/579
(ALAFGANJ) 		3111005012NRG24131220230327528 13/12/2023 AMAR 3111005012WL019071 AMAR 00354 PUNB0111900 460 460 Processed 16/03/2024 1918810865 AMAR PUNJAB NATIONAL BANK(508568)
93 SHAHABAD UP-11-005-012-001/584
(ALAFGANJ) 		3111005012NRG24131220230327529 13/12/2023 SARNAM SINGH 3111005012WL019071 SARNAM SINGH 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810908 SARNAM SINGH S/O BRIJ LAL SINGH PUNJAB NATIONAL BANK(508568)
94 SHAHABAD UP-11-005-012-001/589
(ALAFGANJ) 		3111005012NRG24131220230327530 13/12/2023 RAJESH 3111005012WL019071 RAJESH 00354 PUNB0111900 920 920 Processed 16/03/2024 1918810611 RAJESH PUNJAB NATIONAL BANK(508568)
95 SHAHABAD UP-11-005-012-001/597
(ALAFGANJ) 		3111005012NRG24131220230327531 13/12/2023 BADRI 3111005012WL019071 BADRI 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810872 BADRI SINGH S/O MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
96 SHAHABAD UP-11-005-012-001/615
(ALAFGANJ) 		3111005012NRG24131220230327532 13/12/2023 GANGADEI 3111005012WL019071 GANGADEI 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810961 GANGA DEI W/O NOBAT RAM PUNJAB NATIONAL BANK(508568)
97 SHAHABAD UP-11-005-012-001/62
(ALAFGANJ) 		3111005012NRG24131220230327533 13/12/2023 Rakesh 3111005012WL019071 Rakesh 00354 PUNB0111900 2990 2990 Processed 16/03/2024 1918810892 RAKESH S/O HAPPU SINGH PUNJAB NATIONAL BANK(508568)
98 SHAHABAD UP-11-005-012-001/624
(ALAFGANJ) 		3111005012NRG24131220230327535 13/12/2023 mithlesh 3111005012WL019071 mithlesh 00354 PUNB0111900 460 460 Processed 16/03/2024 1918810606 MITHLESH WOVEERENDRA PUNJAB NATIONAL BANK(508568)
99 SHAHABAD UP-11-005-012-001/629
(ALAFGANJ) 		3111005012NRG24131220230327536 13/12/2023 kitabo 3111005012WL019071 kitabo 00354 PUNB0111900 2070 2070 Processed 16/03/2024 1918810868 KITBO DEVI PUNJAB NATIONAL BANK(508568)
100 SHAHABAD UP-11-005-012-001/63
(ALAFGANJ) 		3111005012NRG24131220230327537 13/12/2023 Pappu 3111005012WL019071 Pappu 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810896 PAPPU S/O BHAJANN LAL PUNJAB NATIONAL BANK(508568)
101 SHAHABAD UP-11-005-012-001/64
(ALAFGANJ) 		3111005012NRG24131220230327538 13/12/2023 Syoraj 3111005012WL019071 Syoraj 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810880 SHEO RAJ SINGH S/O BHUPAL PUNJAB NATIONAL BANK(508568)
102 SHAHABAD UP-11-005-012-001/646
(ALAFGANJ) 		3111005012NRG24131220230327539 13/12/2023 Sheetal 3111005012WL019071 Sheetal 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810647 SHITAL PUNJAB NATIONAL BANK(508568)
103 SHAHABAD UP-11-005-012-001/648
(ALAFGANJ) 		3111005012NRG24131220230327540 13/12/2023 VEERVALA 3111005012WL019071 VEERVALA 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810866 VEERBALA PUNJAB NATIONAL BANK(508568)
104 SHAHABAD UP-11-005-012-001/76
(ALAFGANJ) 		3111005012NRG24131220230327542 13/12/2023 Ram Singh 3111005012WL019071 Ram Singh 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810963 RAI SINGH S/O THAKURI PUNJAB NATIONAL BANK(508568)
105 SHAHABAD UP-11-005-012-001/82
(ALAFGANJ) 		3111005012NRG24131220230327543 13/12/2023 Kuvarpal 3111005012WL019071 Kuvarpal 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810603 KUMARPAL S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
106 SHAHABAD UP-11-005-012-002/126
(ALAFGANJ) 		3111005012NRG24131220230327047 13/12/2023 JITENDRA 3111005012WL019049 JITENDRA 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810613 JITENDRA YADAV PUNJAB NATIONAL BANK(508568)
107 SHAHABAD UP-11-005-012-002/130
(ALAFGANJ) 		3111005012NRG24131220230327048 13/12/2023 KOSHAL 3111005012WL019049 KOSHAL 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810864 KAUSHAL SHARMA S/O JUGESH SHARMA PUNJAB NATIONAL BANK(508568)
108 SHAHABAD UP-11-005-012-002/85
(ALAFGANJ) 		3111005012NRG24131220230327049 13/12/2023 HARSHIT SHARMA 3111005012WL019049 HARSHIT SHARMA 00354 PUNB0111900 3220 3220 Processed 16/03/2024 1918810899 HARSHIT SHARMA PUNJAB NATIONAL BANK(508568)
109 SHAHABAD UP-11-005-017-001/16
(RAVANA) 		3111005017NRG24131220230327322 13/12/2023 Kusma Devi 3111005017WL019063 Kusma Devi 00354 PUNB0111900 1380 1380 Processed 17/03/2024 1918810874 KUSUM DEVI SARVA UP GRAMIN BANK(607135)
110 SHAHABAD UP-11-005-017-001/178
(RAVANA) 		3111005017NRG24131220230327324 13/12/2023 ATAR SINGH 3111005017WL019063 ATAR SINGH 00354 PUNB0111900 1150 1150 Rejected 16/03/2024 1918810960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SHAHABAD UP-11-005-017-001/18
(RAVANA) 		3111005017NRG24131220230327326 13/12/2023 Gulab singh 3111005017WL019063 Gulab singh 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810873 GULABSINGH S/O ATARSINGH PUNJAB NATIONAL BANK(508568)
112 SHAHABAD UP-11-005-017-001/2
(RAVANA) 		3111005017NRG24131220230327327 13/12/2023 Omendra Singh 3111005017WL019063 Omendra Singh 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810871 OMENDRA SINGH PUNJAB NATIONAL BANK(508568)
113 SHAHABAD UP-11-005-017-001/21
(RAVANA) 		3111005017NRG24131220230327329 13/12/2023 Pratipal 3111005017WL019063 Pratipal 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810893 PRATIPAL S/O SHANKER PUNJAB NATIONAL BANK(508568)
114 SHAHABAD UP-11-005-017-001/224
(RAVANA) 		3111005017NRG24131220230327330 13/12/2023 ATEEK 3111005017WL019063 ATEEK 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810860 ATIK S/O A AJIJ KHAN PUNJAB NATIONAL BANK(508568)
115 SHAHABAD UP-11-005-017-001/229
(RAVANA) 		3111005017NRG24131220230327331 13/12/2023 RIYASAT 3111005017WL019063 RIYASAT 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810858 RIYASAT SO KALLU PUNJAB NATIONAL BANK(508568)
116 SHAHABAD UP-11-005-017-001/23
(RAVANA) 		3111005017NRG24131220230327332 13/12/2023 Vijendar 3111005017WL019063 Vijendar 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810859 VIRENDRA S/O RAGHUVEER PUNJAB NATIONAL BANK(508568)
117 SHAHABAD UP-11-005-017-001/282
(RAVANA) 		3111005017NRG24131220230327335 13/12/2023 Rakhi 3111005017WL019063 Rakhi 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810646 RAKHI PUNJAB NATIONAL BANK(508568)
118 SHAHABAD UP-11-005-017-001/291
(RAVANA) 		3111005017NRG24131220230327336 13/12/2023 Rashid 3111005017WL019063 Rashid 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810855 RASHID S/O MALLU PUNJAB NATIONAL BANK(508568)
119 SHAHABAD UP-11-005-017-001/295
(RAVANA) 		3111005017NRG24131220230327337 13/12/2023 Bablu Beg 3111005017WL019063 Bablu Beg 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810867 BABLU BEG PUNJAB NATIONAL BANK(508568)
120 SHAHABAD UP-11-005-017-001/296
(RAVANA) 		3111005017NRG24131220230327338 13/12/2023 Nannu 3111005017WL019063 Nannu 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810618 NANNOO PUNJAB NATIONAL BANK(508568)
121 SHAHABAD UP-11-005-017-001/303
(RAVANA) 		3111005017NRG24131220230327339 13/12/2023 ABDUL HASAN 3111005017WL019063 ABDUL HASAN 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810854 ABDUL HASAN S/O HASSAN ULLA PUNJAB NATIONAL BANK(508568)
122 SHAHABAD UP-11-005-017-001/305
(RAVANA) 		3111005017NRG24131220230327340 13/12/2023 YAKOOV 3111005017WL019063 YAKOOV 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810862 YAKUB S/O MAHBOOB PUNJAB NATIONAL BANK(508568)
123 SHAHABAD UP-11-005-017-001/312
(RAVANA) 		3111005017NRG24131220230327341 13/12/2023 ATEEQ 3111005017WL019063 ATEEQ 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810608 ATEEQ SO ATULLA BEG PUNJAB NATIONAL BANK(508568)
124 SHAHABAD UP-11-005-017-001/46
(RAVANA) 		3111005017NRG24131220230327343 13/12/2023 Baburam 3111005017WL019063 Baburam 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810879 BABU RAM S/ON LAL SAHAY PUNJAB NATIONAL BANK(508568)
125 SHAHABAD UP-11-005-017-001/47
(RAVANA) 		3111005017NRG24131220230327344 13/12/2023 meena 3111005017WL019063 meena 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810610 MEENA PUNJAB NATIONAL BANK(508568)
126 SHAHABAD UP-11-005-017-001/74
(RAVANA) 		3111005017NRG24131220230327346 13/12/2023 uneer 3111005017WL019063 uneer 00354 PUNB0111900 1380 1380 Processed 17/03/2024 1918810901 UNIR SARVA UP GRAMIN BANK(607135)
127 SHAHABAD UP-11-005-017-001/79
(RAVANA) 		3111005017NRG24131220230327347 13/12/2023 Ramesh 3111005017WL019063 Ramesh 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810957 RAMESH S/O LAL SAHAY PUNJAB NATIONAL BANK(508568)
128 SHAHABAD UP-11-005-017-001/81
(RAVANA) 		3111005017NRG24131220230327348 13/12/2023 Herpal 3111005017WL019063 Herpal 00354 PUNB0111900 1380 1380 Processed 17/03/2024 1918810964 HARPAL CO BADOO RAM SARVA UP GRAMIN BANK(607135)
129 SHAHABAD UP-11-005-017-001/83
(RAVANA) 		3111005017NRG24131220230327350 13/12/2023 Somwati 3111005017WL019063 Somwati 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810856 SOMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHAHABAD UP-11-005-017-001/83
(RAVANA) 		3111005017NRG24131220230327349 13/12/2023 tejpal 3111005017WL019063 tejpal 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810962 TEJPAL SO CHHOTE PUNJAB NATIONAL BANK(508568)
131 SHAHABAD UP-11-005-017-001/85
(RAVANA) 		3111005017NRG24131220230327351 13/12/2023 sunita 3111005017WL019063 sunita 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810900 SUNITA W/O VAHORI PUNJAB NATIONAL BANK(508568)
132 SHAHABAD UP-11-005-017-001/96
(RAVANA) 		3111005017NRG24131220230327352 13/12/2023 Dinesh Kumar 3111005017WL019063 Dinesh Kumar 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810607 DINESH SO LAL SAHAY PUNJAB NATIONAL BANK(508568)
133 SHAHABAD UP-11-005-044-001/107
(PAROTA) 		3111005000NRG24121220230325091 13/12/2023 Pratap Singh 3111005WL018879 Pratap Singh 00354 PUNB0111900 1150 1150 Processed 16/03/2024 1918810703 PRATAP SINGH S/O RAM BHAROSE PUNJAB NATIONAL BANK(508568)
134 SHAHABAD UP-11-005-044-001/121
(PAROTA) 		3111005000NRG24121220230325095 13/12/2023 Chandrapal 3111005WL018879 Chandrapal 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810881 CHANDRA PAL S/O MEWA RAM PUNJAB NATIONAL BANK(508568)
135 SHAHABAD UP-11-005-044-001/133
(PAROTA) 		3111005000NRG24121220230325098 13/12/2023 Kamla 3111005WL018879 Kamla 00354 PUNB0111900 1150 1150 Processed 16/03/2024 1918810805 KAMLA W/O NEPAL GIRI PUNJAB NATIONAL BANK(508568)
136 SHAHABAD UP-11-005-044-001/143
(PAROTA) 		3111005000NRG24121220230325101 13/12/2023 Bhure 3111005WL018879 Bhure 00354 PUNB0111900 920 920 Processed 16/03/2024 1918810655 BHOOREY LAL S O JHA BANK OF BARODA(606985)
137 SHAHABAD UP-11-005-044-001/146
(PAROTA) 		3111005000NRG24121220230325102 13/12/2023 Lal Singh 3111005WL018879 Lal Singh 00354 PUNB0111900 1150 1150 Processed 16/03/2024 1918810702 LAL SINGH S/O NICHKU PUNJAB NATIONAL BANK(508568)
138 SHAHABAD UP-11-005-044-001/170
(PAROTA) 		3111005000NRG24121220230325109 13/12/2023 Hariom 3111005WL018879 Hariom 00354 PUNB0111900 460 460 Processed 16/03/2024 1918810709 HARIOM SO PRABHU DAYAL PUNJAB NATIONAL BANK(508568)
139 SHAHABAD UP-11-005-044-001/173
(PAROTA) 		3111005000NRG24121220230325110 13/12/2023 Ram singh 3111005WL018879 Ram singh 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810889 MR RAMU SINGH STATE BANK OF INDIA(508548)
140 SHAHABAD UP-11-005-044-001/194
(PAROTA) 		3111005000NRG24121220230325116 13/12/2023 Omveer 3111005WL018879 Omveer 00354 PUNB0111900 690 690 Processed 16/03/2024 1918810654 OMVEER S/O KUMERSEN PUNJAB NATIONAL BANK(508568)
141 SHAHABAD UP-11-005-044-001/202
(PAROTA) 		3111005000NRG24121220230325118 13/12/2023 Panjab 3111005WL018879 Panjab 00354 PUNB0111900 1150 1150 Processed 16/03/2024 1918810708 PUNJAB SINGH SO SANNU PUNJAB NATIONAL BANK(508568)
142 SHAHABAD UP-11-005-044-001/208
(PAROTA) 		3111005000NRG24121220230325119 13/12/2023 Badan Singh 3111005WL018879 Badan Singh 00354 PUNB0111900 1150 1150 Processed 17/03/2024 1918810890 BADAN SINGH SO PRASAD SINGH SARVA UP GRAMIN BANK(607135)
143 SHAHABAD UP-11-005-044-001/281
(PAROTA) 		3111005000NRG24121220230325122 13/12/2023 Babugiri 3111005WL018879 Babugiri 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810707 BABU GIRI S/O ISHWAR GIRI PUNJAB NATIONAL BANK(508568)
144 SHAHABAD UP-11-005-044-001/284
(PAROTA) 		3111005000NRG24121220230325123 13/12/2023 Mahendrapal 3111005WL018879 Mahendrapal 00354 PUNB0111900 1150 1150 Processed 16/03/2024 1918810705 MAHENDER PAL S/O HARDWARI PUNJAB NATIONAL BANK(508568)
145 SHAHABAD UP-11-005-044-001/29
(PAROTA) 		3111005000NRG24121220230325125 13/12/2023 Bharat Singh 3111005WL018879 Bharat Singh 00354 PUNB0111900 690 690 Processed 16/03/2024 1918810885 MR BHARAT SINGH SO BHAGWAN DAS STATE BANK OF INDIA(508548)
146 SHAHABAD UP-11-005-044-001/304
(PAROTA) 		3111005000NRG24121220230325126 13/12/2023 Shiv Nandan 3111005WL018879 Shiv Nandan 00354 PUNB0111900 460 460 Processed 16/03/2024 1918810804 SHIV NANDAN SO ASHAFI LAL PUNJAB NATIONAL BANK(508568)
147 SHAHABAD UP-11-005-044-001/31
(PAROTA) 		3111005000NRG24121220230325127 13/12/2023 Charan Singh 3111005WL018879 Charan Singh 00354 PUNB0111900 690 690 Processed 16/03/2024 1918810671 CHARAN SINGH S/O NICHKU PUNJAB NATIONAL BANK(508568)
148 SHAHABAD UP-11-005-044-001/56
(PAROTA) 		3111005000NRG24121220230325141 13/12/2023 Baldhari 3111005WL018879 Baldhari 00354 PUNB0111900 1150 1150 Processed 16/03/2024 1918810668 BALADHARI S/O GAJ RAM PUNJAB NATIONAL BANK(508568)
149 SHAHABAD UP-11-005-044-001/89
(PAROTA) 		3111005000NRG24121220230325147 13/12/2023 Ashok 3111005WL018879 Ashok 00354 PUNB0111900 230 230 Processed 16/03/2024 1918810888 ASHOK KUMAR S O VAISHAKI PUNJAB NATIONAL BANK(508568)
150 SHAHABAD UP-11-005-044-001/90
(PAROTA) 		3111005000NRG24121220230325148 13/12/2023 vijaypal 3111005WL018879 vijaypal 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1918810883 VIJAY PAL S/O AARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 173650 173650
151 SHAHABAD UP-11-005-034-001/256
(KHANDELI) 		3111005000NRG24121220230326024 13/12/2023 PRAMOD KUMAR 3111005WL018939 PRAMOD KUMAR 00354 PUNB0115200 2990 2990 Processed 16/03/2024 1918810665 PRAMOD KUMAR S/O SARANDRA SINGH UNION BANK OF INDIA(508500)
152 SHAHABAD UP-11-005-034-001/392
(KHANDELI) 		3111005000NRG24121220230326031 13/12/2023 OM PRAKASH 3111005WL018939 OM PRAKASH 00354 PUNB0115200 2990 2990 Processed 16/03/2024 1918810720 OM PRAKASH PUNJAB NATIONAL BANK(508568)
153 SHAHABAD UP-11-005-034-002/129
(KHANDELI) 		3111005000NRG24121220230326037 13/12/2023 hansraj 3111005WL018940 hansraj 00354 PUNB0115200 2990 2990 Processed 16/03/2024 1918810886 HANSH RAJ SO VINOD PUNJAB NATIONAL BANK(508568)
154 SHAHABAD UP-11-005-034-002/160
(KHANDELI) 		3111005000NRG24121220230326041 13/12/2023 RUPKISHOR GUPTA 3111005WL018940 RUPKISHOR GUPTA 00354 PUNB0115200 2990 2990 Processed 16/03/2024 1918810649 ROOP KISHOR GUPTA S/O RAMESHWAR DAYAL PUNJAB NATIONAL BANK(508568)
155 SHAHABAD UP-11-005-034-002/175
(KHANDELI) 		3111005000NRG24121220230326043 13/12/2023 atul kumar 3111005WL018940 atul kumar 00354 PUNB0115200 2760 2760 Processed 16/03/2024 1918810651 ATUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHAHABAD UP-11-005-034-002/226
(KHANDELI) 		3111005000NRG24121220230326055 13/12/2023 AMIT KUMAR 3111005WL018940 AMIT KUMAR 00354 PUNB0115200 2990 2990 Processed 16/03/2024 1918810693 AMIT KUMAR S/O DAYANAND GUPTA PUNJAB NATIONAL BANK(508568)
157 SHAHABAD UP-11-005-034-002/245
(KHANDELI) 		3111005000NRG24121220230326061 13/12/2023 RAJ VEER SINGH 3111005WL018942 RAJ VEER SINGH 00354 PUNB0115200 2760 2760 Processed 16/03/2024 1918810652 RAJ VEER SINGH S/O CHATER SINGH PUNJAB NATIONAL BANK(508568)
158 SHAHABAD UP-11-005-034-002/258
(KHANDELI) 		3111005000NRG24121220230326066 13/12/2023 Natthu lal 3111005WL018942 Natthu lal 00354 PUNB0115200 2760 2760 Processed 16/03/2024 1918810648 NATHU LAL S/O PREM SAHAI PUNJAB NATIONAL BANK(508568)
159 SHAHABAD UP-11-005-034-002/269
(KHANDELI) 		3111005000NRG24121220230326071 13/12/2023 Mahipal Singh 3111005WL018942 Mahipal Singh 00354 PUNB0115200 2760 2760 Processed 16/03/2024 1918810663 MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
160 SHAHABAD UP-11-005-034-002/4
(KHANDELI) 		3111005000NRG24121220230326073 13/12/2023 rajesh kumar 3111005WL018942 rajesh kumar 00354 PUNB0115200 2760 2760 Processed 16/03/2024 1918810802 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
161 SHAHABAD UP-11-005-034-002/5
(KHANDELI) 		3111005000NRG24121220230326074 13/12/2023 shreepal 3111005WL018942 shreepal 00354 PUNB0115200 2760 2760 Processed 16/03/2024 1918810658 MR SHRIPAL STATE BANK OF INDIA(508548)
162 SHAHABAD UP-11-005-044-001/108
(PAROTA) 		3111005000NRG24121220230325092 13/12/2023 Mohar Singh 3111005WL018879 Mohar Singh 00354 PUNB0115200 1150 1150 Processed 16/03/2024 1918810882 MOHAR SINGH S/O CHATARPAL PUNJAB NATIONAL BANK(508568)
163 SHAHABAD UP-11-005-044-001/110
(PAROTA) 		3111005000NRG24121220230325093 13/12/2023 RAJESHVATI 3111005WL018879 RAJESHVATI 00354 PUNB0115200 1150 1150 Processed 16/03/2024 1918810710 RAJESH WATI W O PRAKASH PUNJAB NATIONAL BANK(508568)
164 SHAHABAD UP-11-005-044-001/122
(PAROTA) 		3111005000NRG24121220230325096 13/12/2023 SANTOSH 3111005WL018879 SANTOSH 00354 PUNB0115200 920 920 Processed 16/03/2024 1918810716 SANTESA DEVI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
165 SHAHABAD UP-11-005-044-001/131
(PAROTA) 		3111005000NRG24121220230325097 13/12/2023 Ompal 3111005WL018879 Ompal 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1918810701 OM PAL S/O MOHAN PUNJAB NATIONAL BANK(508568)
166 SHAHABAD UP-11-005-044-001/140
(PAROTA) 		3111005000NRG24121220230325099 13/12/2023 Harish 3111005WL018879 Harish 00354 PUNB0115200 920 920 Processed 16/03/2024 1918810721 HARISH S/O MADAN LAL PUNJAB NATIONAL BANK(508568)
167 SHAHABAD UP-11-005-044-001/141
(PAROTA) 		3111005000NRG24121220230325100 13/12/2023 Puran 3111005WL018879 Puran 00354 PUNB0115200 690 690 Processed 16/03/2024 1918810664 PURAN SINGH PUNJAB NATIONAL BANK(508568)
168 SHAHABAD UP-11-005-044-001/150
(PAROTA) 		3111005000NRG24121220230325103 13/12/2023 Roopram 3111005WL018879 Roopram 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1918810650 ROOP RAM S/O ITWARI LAL PUNJAB NATIONAL BANK(508568)
169 SHAHABAD UP-11-005-044-001/151
(PAROTA) 		3111005000NRG24121220230325104 13/12/2023 Amarwati 3111005WL018879 Amarwati 00354 PUNB0115200 920 920 Processed 16/03/2024 1918810803 AMAR WATI W/O PRAMOD PUNJAB NATIONAL BANK(508568)
170 SHAHABAD UP-11-005-044-001/16
(PAROTA) 		3111005000NRG24121220230325105 13/12/2023 pappu 3111005WL018879 pappu 00354 PUNB0115200 1150 1150 Processed 16/03/2024 1918810670 PAPPU S/O RAM PAL PUNJAB NATIONAL BANK(508568)
171 SHAHABAD UP-11-005-044-001/160
(PAROTA) 		3111005000NRG24121220230325106 13/12/2023 Dinesh 3111005WL018879 Dinesh 00354 PUNB0115200 460 460 Processed 16/03/2024 1918810806 DINESH S/O MAHAVEER PUNJAB NATIONAL BANK(508568)
172 SHAHABAD UP-11-005-044-001/163
(PAROTA) 		3111005000NRG24121220230325107 13/12/2023 Raghunath 3111005WL018879 Raghunath 00354 PUNB0115200 690 690 Processed 16/03/2024 1918810706 RAGHUNATH S/O ARAM SINGH PUNJAB NATIONAL BANK(508568)
173 SHAHABAD UP-11-005-044-001/166
(PAROTA) 		3111005000NRG24121220230325108 13/12/2023 Gnagadie 3111005WL018879 Gnagadie 00354 PUNB0115200 460 460 Processed 16/03/2024 1918810714 GANGADEI WO RAMAMEHESH PUNJAB NATIONAL BANK(508568)
174 SHAHABAD UP-11-005-044-001/18
(PAROTA) 		3111005000NRG24121220230325111 13/12/2023 kallu 3111005WL018879 kallu 00354 PUNB0115200 1150 1150 Processed 16/03/2024 1918810667 KALLURAM SO MUNNA LA BANK OF BARODA(606985)
175 SHAHABAD UP-11-005-044-001/190
(PAROTA) 		3111005000NRG24121220230325113 13/12/2023 shishupal 3111005WL018879 shishupal 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1918810704 SHISHU PAL S/O KISHAN LAL PUNJAB NATIONAL BANK(508568)
176 SHAHABAD UP-11-005-044-001/191
(PAROTA) 		3111005000NRG24121220230325114 13/12/2023 Roopvati 3111005WL018879 Roopvati 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1918810956 ROOP WATI W/O NANNUKI PUNJAB NATIONAL BANK(508568)
177 SHAHABAD UP-11-005-044-001/192
(PAROTA) 		3111005000NRG24121220230325115 13/12/2023 Ompal 3111005WL018879 Ompal 00354 PUNB0115200 920 920 Processed 16/03/2024 1918810718 OMPAL PUNJAB NATIONAL BANK(508568)
178 SHAHABAD UP-11-005-044-001/201
(PAROTA) 		3111005000NRG24121220230325117 13/12/2023 sharda devi 3111005WL018879 sharda devi 00354 PUNB0115200 460 460 Processed 16/03/2024 1918810713 SHARADA DEVI WO SATYA PAL PUNJAB NATIONAL BANK(508568)
179 SHAHABAD UP-11-005-044-001/266
(PAROTA) 		3111005000NRG24121220230325120 13/12/2023 SURAJVATI 3111005WL018879 SURAJVATI 00354 PUNB0115200 920 920 Processed 16/03/2024 1918810717 SURAJAWATI WO RAGHUNANDAN PUNJAB NATIONAL BANK(508568)
180 SHAHABAD UP-11-005-044-001/27
(PAROTA) 		3111005000NRG24121220230325121 13/12/2023 Bablu 3111005WL018879 Bablu 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1918810672 BABBLU PUNJAB NATIONAL BANK(508568)
181 SHAHABAD UP-11-005-044-001/286
(PAROTA) 		3111005000NRG24121220230325124 13/12/2023 Atraj 3111005WL018879 Atraj 00354 PUNB0115200 920 920 Processed 16/03/2024 1918810656 ATIRAJ SINGH S/O SANNU PUNJAB NATIONAL BANK(508568)
182 SHAHABAD UP-11-005-044-001/322
(PAROTA) 		3111005000NRG24121220230325128 13/12/2023 Naresh 3111005WL018879 Naresh 00354 PUNB0115200 1150 1150 Processed 16/03/2024 1918810659 NARES S O BHURE LAL PUNJAB NATIONAL BANK(508568)
183 SHAHABAD UP-11-005-044-001/330
(PAROTA) 		3111005000NRG24121220230325129 13/12/2023 Mahesh Kumari 3111005WL018879 Mahesh Kumari 00354 PUNB0115200 1150 1150 Processed 16/03/2024 1918810660 MAHESH KUMARI WO DAN VEER PUNJAB NATIONAL BANK(508568)
184 SHAHABAD UP-11-005-044-001/339
(PAROTA) 		3111005000NRG24121220230325130 13/12/2023 Gopal 3111005WL018879 Gopal 00354 PUNB0115200 1150 1150 Processed 16/03/2024 1918810653 GOPAL S/O HARDHWARI LAL PUNJAB NATIONAL BANK(508568)
185 SHAHABAD UP-11-005-044-001/36
(PAROTA) 		3111005000NRG24121220230325131 13/12/2023 Umesh 3111005WL018879 Umesh 00354 PUNB0115200 230 230 Processed 16/03/2024 1918810669 UMESH S O MEWA RAM BANK OF BARODA(606985)
186 SHAHABAD UP-11-005-044-001/381
(PAROTA) 		3111005000NRG24121220230325133 13/12/2023 bablu 3111005WL018879 bablu 00354 PUNB0115200 1150 1150 Processed 16/03/2024 1918810715 BABLOO SO RAM SINGH PUNJAB NATIONAL BANK(508568)
187 SHAHABAD UP-11-005-044-001/39
(PAROTA) 		3111005000NRG24121220230325134 13/12/2023 Sawarn singh 3111005WL018879 Sawarn singh 00354 PUNB0115200 690 690 Processed 16/03/2024 1918810884 SAKHAN SINGH SO RAM VEER PUNJAB NATIONAL BANK(508568)
188 SHAHABAD UP-11-005-044-001/423
(PAROTA) 		3111005000NRG24121220230325135 13/12/2023 DINESH KUMAR 3111005WL018879 DINESH KUMAR 00354 PUNB0115200 1150 1150 Processed 16/03/2024 1918810887 MR DILKESH KUMAR STATE BANK OF INDIA(508548)
189 SHAHABAD UP-11-005-044-001/440
(PAROTA) 		3111005000NRG24121220230325136 13/12/2023 DUSHYANT 3111005WL018879 DUSHYANT 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1918810712 DUSHANT KUMAR S/O SUKH LAL PUNJAB NATIONAL BANK(508568)
190 SHAHABAD UP-11-005-044-001/503
(PAROTA) 		3111005000NRG24121220230325138 13/12/2023 HUKAM SINGH 3111005WL018879 HUKAM SINGH 00354 PUNB0115200 460 460 Processed 16/03/2024 1918810711 HUKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHAHABAD UP-11-005-044-001/508
(PAROTA) 		3111005000NRG24121220230325139 13/12/2023 NARVESH 3111005WL018879 NARVESH 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1918810661 NARVESH INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHABAD UP-11-005-044-001/600
(PAROTA) 		3111005000NRG24121220230325142 13/12/2023 Rajesh Kumar 3111005WL018879 Rajesh Kumar 00354 PUNB0115200 460 460 Processed 16/03/2024 1918810666 RAJESH KUMAR S/O BRIJ LAL KORI PUNJAB NATIONAL BANK(508568)
193 SHAHABAD UP-11-005-044-001/606
(PAROTA) 		3111005000NRG24121220230325143 13/12/2023 Bhuvnesh 3111005WL018879 Bhuvnesh 00354 PUNB0115200 690 690 Processed 16/03/2024 1918810719 BHUVNESH PUNJAB NATIONAL BANK(508568)
194 SHAHABAD UP-11-005-044-001/607
(PAROTA) 		3111005000NRG24121220230325144 13/12/2023 Vinay Kumar 3111005WL018879 Vinay Kumar 00354 PUNB0115200 230 230 Processed 16/03/2024 1918810662 VINAY KUMAR SO PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
195 SHAHABAD UP-11-005-044-001/88
(PAROTA) 		3111005000NRG24121220230325146 13/12/2023 Seema 3111005WL018879 Seema 00354 PUNB0115200 690 690 Processed 16/03/2024 1918810657 SEEMA BANK OF BARODA(606985)
196 SHAHABAD UP-11-005-044-001/96
(PAROTA) 		3111005000NRG24121220230325149 13/12/2023 Naval Kishor 3111005WL018879 Naval Kishor 00354 PUNB0115200 1150 1150 Processed 16/03/2024 1918810700 NAVAL KISHOR S/O RAGHUWAR DAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 64400 64400
197 SHAHABAD UP-11-005-023-001/18
(JAYTOLI) 		3111005023NRG24131220230326766 13/12/2023 gudiya 3111005023WL019036 gudiya 00354 PUNB0732700 1610 1610 Processed 16/03/2024 1918810585 GUDIYA PUNJAB NATIONAL BANK(508568)
198 SHAHABAD UP-11-005-023-001/291
(JAYTOLI) 		3111005023NRG24131220230326788 13/12/2023 LAKHAPAT 3111005023WL019036 LAKHAPAT 00354 PUNB0732700 1150 1150 Processed 16/03/2024 1918811015 LAKHPAT PUNJAB NATIONAL BANK(508568)
199 SHAHABAD UP-11-005-023-001/381
(JAYTOLI) 		3111005023NRG24131220230326800 13/12/2023 RAJENDRA 3111005023WL019036 RAJENDRA 00354 PUNB0732700 1840 1840 Processed 16/03/2024 1918811022 RAJENDAR PUNJAB NATIONAL BANK(508568)
200 SHAHABAD UP-11-005-031-002/19
(RASOOLPUR) 		3111005031NRG24121220230326228 13/12/2023 JITENDRA SINGH 3111005031WL018964 JITENDRA SINGH 00354 PUNB0732700 690 690 Processed 16/03/2024 1918811013 JITENDRA KUMAR SO PREM PAL PUNJAB NATIONAL BANK(508568)
201 SHAHABAD UP-11-005-031-002/252
(RASOOLPUR) 		3111005031NRG24121220230326232 13/12/2023 sonveer 3111005031WL018964 sonveer 00354 PUNB0732700 690 690 Processed 16/03/2024 1918811020 SONVIR SINGH SAGAR PUNJAB NATIONAL BANK(508568)
202 SHAHABAD UP-11-005-031-002/3
(RASOOLPUR) 		3111005031NRG24121220230326241 13/12/2023 ANIL KUMAR 3111005031WL018964 ANIL KUMAR 00354 PUNB0732700 460 460 Processed 16/03/2024 1918811014 ANIL KUMAR SO HARGYAN SINGH PUNJAB NATIONAL BANK(508568)
203 SHAHABAD UP-11-005-032-001/412
(BHUDASI) 		3111005032NRG24121220230324687 13/12/2023 SHRIPAL 3111005032WL018855 SHRIPAL 00354 PUNB0732700 1610 1610 Processed 16/03/2024 1918811018 SHIRIPAL PUNJAB NATIONAL BANK(508568)
204 SHAHABAD UP-11-005-032-001/426
(BHUDASI) 		3111005032NRG24121220230324689 13/12/2023 Sanjeev 3111005032WL018855 Sanjeev 00354 PUNB0732700 460 460 Processed 16/03/2024 1918811021 SANJEEV PUNJAB NATIONAL BANK(508568)
205 SHAHABAD UP-11-005-032-001/484
(BHUDASI) 		3111005032NRG24121220230324695 13/12/2023 Vipin 3111005032WL018855 Vipin 00354 PUNB0732700 1380 1380 Processed 16/03/2024 1918810496 VIPIN PUNJAB NATIONAL BANK(508568)
206 SHAHABAD UP-11-005-033-001/158
(KARAITHI) 		3111005033NRG24121220230325983 13/12/2023 AJAY PAL 3111005033WL018932 AJAY PAL 00354 PUNB0732700 690 690 Processed 16/03/2024 1918811017 AJAYPAL PUNJAB NATIONAL BANK(508568)
207 SHAHABAD UP-11-005-033-001/220
(KARAITHI) 		3111005033NRG24121220230326258 13/12/2023 Sarvesh 3111005033WL018965 Sarvesh 00354 PUNB0732700 1610 1610 Processed 16/03/2024 1918811016 SARVESH PUNJAB NATIONAL BANK(508568)
208 SHAHABAD UP-11-005-033-001/5
(KARAITHI) 		3111005033NRG24121220230326274 13/12/2023 Shanti 3111005033WL018965 Shanti 00354 PUNB0732700 460 460 Processed 16/03/2024 1918810497 SHANTI BANK OF BARODA(606985)
209 SHAHABAD UP-11-005-033-001/5
(KARAITHI) 		3111005033NRG24121220230326273 13/12/2023 Shiv sagar 3111005033WL018965 Shiv sagar 00354 PUNB0732700 1610 1610 Processed 16/03/2024 1918810495 SHIV SAGAR PUNJAB NATIONAL BANK(508568)
210 SHAHABAD UP-11-005-034-002/219
(KHANDELI) 		3111005000NRG24121220230326052 13/12/2023 LOKESH GUPTA 3111005WL018940 LOKESH GUPTA 00354 PUNB0732700 2990 2990 Processed 16/03/2024 1918810498 MR LOKESH GUPTA STATE BANK OF INDIA(508548)
211 SHAHABAD UP-11-005-046-001/253
(RAMPURA) 		3111005046NRG24121220230325950 13/12/2023 VIKASH KUMAR 3111005046WL018919 VIKASH KUMAR 00354 PUNB0732700 1380 1380 Processed 16/03/2024 1918811012 VIKASH KUMAR S/O PHOOL SINGH PUNJAB NATIONAL BANK(508568)
212 SHAHABAD UP-11-005-064-001/217
(BHAGWANT PUR) 		3111005064NRG24131220230327040 13/12/2023 BABITA 3111005064WL019047 BABITA 00354 PUNB0732700 1610 1610 Processed 16/03/2024 1918811019 BABITA PUNJAB NATIONAL BANK(508568)
SubTotal 20240 20240
213 SHAHABAD UP-11-005-017-001/278
(RAVANA) 		3111005017NRG24131220230327334 13/12/2023 Jagat Singh 3111005017WL019063 Jagat Singh 00415 SBIN0000671 1380 1380 Processed 16/03/2024 1918810990 MR JAGAT SINGH STATE BANK OF INDIA(508548)
214 SHAHABAD UP-11-005-023-001/107
(JAYTOLI) 		3111005023NRG24131220230326751 13/12/2023 AasMo. 3111005023WL019036 AasMo. 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810685 MR ASH MOHAMMAD STATE BANK OF INDIA(508548)
215 SHAHABAD UP-11-005-023-001/112
(JAYTOLI) 		3111005023NRG24131220230326752 13/12/2023 Karan 3111005023WL019036 Karan 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810809 MR KARAN SINGH STATE BANK OF INDIA(508548)
216 SHAHABAD UP-11-005-023-001/115
(JAYTOLI) 		3111005023NRG24131220230326753 13/12/2023 Rakesh 3111005023WL019036 Rakesh 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918810810 RAKESH PUNJAB NATIONAL BANK(508568)
217 SHAHABAD UP-11-005-023-001/117
(JAYTOLI) 		3111005023NRG24131220230326754 13/12/2023 KARAN SINGH 3111005023WL019036 KARAN SINGH 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810811 MR KARAN SINGH STATE BANK OF INDIA(508548)
218 SHAHABAD UP-11-005-023-001/12
(JAYTOLI) 		3111005023NRG24131220230326755 13/12/2023 Nanne 3111005023WL019036 Nanne 00415 SBIN0000671 1610 1610 Processed 16/03/2024 1918810783 MR NANNEY STATE BANK OF INDIA(508548)
219 SHAHABAD UP-11-005-023-001/132
(JAYTOLI) 		3111005023NRG24131220230326757 13/12/2023 Nijakat 3111005023WL019036 Nijakat 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918810684 NIJAKAT PUNJAB NATIONAL BANK(508568)
220 SHAHABAD UP-11-005-023-001/137
(JAYTOLI) 		3111005023NRG24131220230326758 13/12/2023 Luxman 3111005023WL019036 Luxman 00415 SBIN0000671 690 690 Processed 16/03/2024 1918810675 MR LAXMAN STATE BANK OF INDIA(508548)
221 SHAHABAD UP-11-005-023-001/138
(JAYTOLI) 		3111005023NRG24131220230326759 13/12/2023 KEM SINGH 3111005023WL019036 KEM SINGH 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810968 MR KEM SINGH STATE BANK OF INDIA(508548)
222 SHAHABAD UP-11-005-023-001/147
(JAYTOLI) 		3111005023NRG24131220230326760 13/12/2023 Jhunda 3111005023WL019036 Jhunda 00415 SBIN0000671 1610 1610 Processed 16/03/2024 1918810818 MR JHUNDA STATE BANK OF INDIA(508548)
223 SHAHABAD UP-11-005-023-001/149
(JAYTOLI) 		3111005023NRG24131220230326761 13/12/2023 Nemchandra 3111005023WL019036 Nemchandra 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810813 MR NEM CHAND KASHYAP STATE BANK OF INDIA(508548)
224 SHAHABAD UP-11-005-023-001/155
(JAYTOLI) 		3111005023NRG24131220230326762 13/12/2023 Sher Singh 3111005023WL019036 Sher Singh 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810816 MR SHER SINGH STATE BANK OF INDIA(508548)
225 SHAHABAD UP-11-005-023-001/156
(JAYTOLI) 		3111005023NRG24131220230326763 13/12/2023 Lekhraj 3111005023WL019036 Lekhraj 00415 SBIN0000671 920 920 Processed 16/03/2024 1918810820 MR LEKHRAJ SO BHOLEY STATE BANK OF INDIA(508548)
226 SHAHABAD UP-11-005-023-001/163
(JAYTOLI) 		3111005023NRG24131220230326764 13/12/2023 Veerpal 3111005023WL019036 Veerpal 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810638 MR VEER PAL STATE BANK OF INDIA(508548)
227 SHAHABAD UP-11-005-023-001/165
(JAYTOLI) 		3111005023NRG24131220230326765 13/12/2023 Bheemsen 3111005023WL019036 Bheemsen 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810817 MR BHEEM SAIN STATE BANK OF INDIA(508548)
228 SHAHABAD UP-11-005-023-001/187
(JAYTOLI) 		3111005023NRG24131220230326767 13/12/2023 Mallu 3111005023WL019036 Mallu 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810826 MR MALLU MALLU STATE BANK OF INDIA(508548)
229 SHAHABAD UP-11-005-023-001/193
(JAYTOLI) 		3111005023NRG24131220230326770 13/12/2023 Indal 3111005023WL019036 Indal 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918810635 MR INDAL SINGH STATE BANK OF INDIA(508548)
230 SHAHABAD UP-11-005-023-001/198
(JAYTOLI) 		3111005023NRG24131220230326771 13/12/2023 SOMAWATI 3111005023WL019036 SOMAWATI 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918810824 MRS SOMAWATI STATE BANK OF INDIA(508548)
231 SHAHABAD UP-11-005-023-001/20
(JAYTOLI) 		3111005023NRG24131220230326772 13/12/2023 Chatrapal 3111005023WL019036 Chatrapal 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810799 CHHATRA PAL STATE BANK OF INDIA(508548)
232 SHAHABAD UP-11-005-023-001/201
(JAYTOLI) 		3111005023NRG24131220230326773 13/12/2023 Yousuf 3111005023WL019036 Yousuf 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810829 MR YUSUF YUSUF STATE BANK OF INDIA(508548)
233 SHAHABAD UP-11-005-023-001/218
(JAYTOLI) 		3111005023NRG24131220230326775 13/12/2023 Rampal 3111005023WL019036 Rampal 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810828 MR RAM PAL RAM PAL STATE BANK OF INDIA(508548)
234 SHAHABAD UP-11-005-023-001/256
(JAYTOLI) 		3111005023NRG24131220230326776 13/12/2023 Kamal Husan 3111005023WL019036 Kamal Husan 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810989 MR KAMAL HUSAIN BHURA STATE BANK OF INDIA(508548)
235 SHAHABAD UP-11-005-023-001/262
(JAYTOLI) 		3111005023NRG24131220230326777 13/12/2023 Madhu Prakash 3111005023WL019036 Madhu Prakash 00415 SBIN0000671 920 920 Processed 16/03/2024 1918810982 MR MADHU PRAKASH STATE BANK OF INDIA(508548)
236 SHAHABAD UP-11-005-023-001/266
(JAYTOLI) 		3111005023NRG24131220230326778 13/12/2023 Ajeet Singh 3111005023WL019036 Ajeet Singh 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918810971 MR AJIT SINGH STATE BANK OF INDIA(508548)
237 SHAHABAD UP-11-005-023-001/266
(JAYTOLI) 		3111005023NRG24131220230326779 13/12/2023 GYAN SINGH 3111005023WL019036 GYAN SINGH 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918810972 MR GYAN SINGH STATE BANK OF INDIA(508548)
238 SHAHABAD UP-11-005-023-001/282
(JAYTOLI) 		3111005023NRG24131220230326781 13/12/2023 SUNIL KUMAR 3111005023WL019036 SUNIL KUMAR 00415 SBIN0000671 920 920 Processed 16/03/2024 1918810825 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
239 SHAHABAD UP-11-005-023-001/285
(JAYTOLI) 		3111005023NRG24131220230326782 13/12/2023 RAJ PAL 3111005023WL019036 RAJ PAL 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810974 MR RAJ PAL STATE BANK OF INDIA(508548)
240 SHAHABAD UP-11-005-023-001/285
(JAYTOLI) 		3111005023NRG24131220230326783 13/12/2023 resham wati 3111005023WL019036 resham wati 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810822 MISS RESHAM WATI STATE BANK OF INDIA(508548)
241 SHAHABAD UP-11-005-023-001/287
(JAYTOLI) 		3111005023NRG24131220230326785 13/12/2023 GUDDIO 3111005023WL019036 GUDDIO 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810814 MRS GUDDO STATE BANK OF INDIA(508548)
242 SHAHABAD UP-11-005-023-001/287
(JAYTOLI) 		3111005023NRG24131220230326784 13/12/2023 SADDAN 3111005023WL019036 SADDAN 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810980 MR SADDAN STATE BANK OF INDIA(508548)
243 SHAHABAD UP-11-005-023-001/288
(JAYTOLI) 		3111005023NRG24131220230326786 13/12/2023 GOKIL 3111005023WL019036 GOKIL 00415 SBIN0000671 1610 1610 Processed 16/03/2024 1918810999 MR GOKIL STATE BANK OF INDIA(508548)
244 SHAHABAD UP-11-005-023-001/293
(JAYTOLI) 		3111005023NRG24131220230326789 13/12/2023 Soran singh 3111005023WL019036 Soran singh 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810977 MR SORAN SINGH STATE BANK OF INDIA(508548)
245 SHAHABAD UP-11-005-023-001/3
(JAYTOLI) 		3111005023NRG24131220230326790 13/12/2023 Chandarpal 3111005023WL019036 Chandarpal 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810725 CHANDRA PAL STATE BANK OF INDIA(508548)
246 SHAHABAD UP-11-005-023-001/343
(JAYTOLI) 		3111005023NRG24131220230326792 13/12/2023 PREM PAL 3111005023WL019036 PREM PAL 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918810821 MR PREMPAL STATE BANK OF INDIA(508548)
247 SHAHABAD UP-11-005-023-001/348
(JAYTOLI) 		3111005023NRG24131220230326793 13/12/2023 RADHE LAL 3111005023WL019036 RADHE LAL 00415 SBIN0000671 920 920 Processed 16/03/2024 1918810801 RADHE LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
248 SHAHABAD UP-11-005-023-001/350
(JAYTOLI) 		3111005023NRG24131220230326794 13/12/2023 BHARAT SINGH 3111005023WL019036 BHARAT SINGH 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918810994 MR BHARAT SINGH STATE BANK OF INDIA(508548)
249 SHAHABAD UP-11-005-023-001/356
(JAYTOLI) 		3111005023NRG24131220230326795 13/12/2023 VISHESH KUMAR 3111005023WL019036 VISHESH KUMAR 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810988 VISHESH KUMAR UNION BANK OF INDIA(508500)
250 SHAHABAD UP-11-005-023-001/360
(JAYTOLI) 		3111005023NRG24131220230326796 13/12/2023 SATYA PAL 3111005023WL019036 SATYA PAL 00415 SBIN0000671 920 920 Processed 16/03/2024 1918810970 MR SATYAPAL STATE BANK OF INDIA(508548)
251 SHAHABAD UP-11-005-023-001/365
(JAYTOLI) 		3111005023NRG24131220230326797 13/12/2023 MURARI LALA 3111005023WL019036 MURARI LALA 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810965 MR MURARILAL SO SIPAHILAL STATE BANK OF INDIA(508548)
252 SHAHABAD UP-11-005-023-001/372
(JAYTOLI) 		3111005023NRG24131220230326798 13/12/2023 DHARMVEER 3111005023WL019036 DHARMVEER 00415 SBIN0000671 920 920 Processed 16/03/2024 1918810632 MR DHARMVEER STATE BANK OF INDIA(508548)
253 SHAHABAD UP-11-005-023-001/379
(JAYTOLI) 		3111005023NRG24131220230326799 13/12/2023 NARAYAN 3111005023WL019036 NARAYAN 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918810800 MR NARAYAN DAS STATE BANK OF INDIA(508548)
254 SHAHABAD UP-11-005-023-001/386
(JAYTOLI) 		3111005023NRG24131220230326801 13/12/2023 MOHAN LAL 3111005023WL019036 MOHAN LAL 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918810979 MR MOHAN LAL STATE BANK OF INDIA(508548)
255 SHAHABAD UP-11-005-023-001/395
(JAYTOLI) 		3111005023NRG24131220230326804 13/12/2023 vikram singh 3111005023WL019036 vikram singh 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918810981 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
256 SHAHABAD UP-11-005-023-001/405
(JAYTOLI) 		3111005023NRG24131220230326809 13/12/2023 FIRASAT 3111005023WL019036 FIRASAT 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918811008 MR FIRASAT STATE BANK OF INDIA(508548)
257 SHAHABAD UP-11-005-023-001/407
(JAYTOLI) 		3111005023NRG24131220230326811 13/12/2023 MUNAJIR 3111005023WL019036 MUNAJIR 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810993 MR MUNAJIR SHAHAJADE STATE BANK OF INDIA(508548)
258 SHAHABAD UP-11-005-023-001/47
(JAYTOLI) 		3111005023NRG24131220230326812 13/12/2023 Jayveer 3111005023WL019036 Jayveer 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918810778 MR JAYVIR STATE BANK OF INDIA(508548)
259 SHAHABAD UP-11-005-023-001/51
(JAYTOLI) 		3111005023NRG24131220230326813 13/12/2023 Rahish 3111005023WL019036 Rahish 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810807 MR RAHIS STATE BANK OF INDIA(508548)
260 SHAHABAD UP-11-005-023-001/54
(JAYTOLI) 		3111005023NRG24131220230326814 13/12/2023 SANJEEV 3111005023WL019036 SANJEEV 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918810779 MR SANJIV KUMAR STATE BANK OF INDIA(508548)
261 SHAHABAD UP-11-005-023-001/57
(JAYTOLI) 		3111005023NRG24131220230326815 13/12/2023 rajaram 3111005023WL019036 rajaram 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918810726 SRIRAJA RAM STATE BANK OF INDIA(508548)
262 SHAHABAD UP-11-005-023-001/59
(JAYTOLI) 		3111005023NRG24131220230326816 13/12/2023 sunil kumar 3111005023WL019036 sunil kumar 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918811009 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
263 SHAHABAD UP-11-005-023-001/7
(JAYTOLI) 		3111005023NRG24131220230326818 13/12/2023 veersingh 3111005023WL019036 veersingh 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918810775 VEER SINGH S/O NARAYAN ,VILL,JAITOULI , RAMPUR ZILA SAHKARI BANK LTD(607306)
264 SHAHABAD UP-11-005-023-001/76
(JAYTOLI) 		3111005023NRG24131220230326819 13/12/2023 Guriya 3111005023WL019036 Guriya 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810986 MRS GUDIYA GUDIYA STATE BANK OF INDIA(508548)
265 SHAHABAD UP-11-005-023-001/98
(JAYTOLI) 		3111005023NRG24131220230326820 13/12/2023 Pitamvar 3111005023WL019036 Pitamvar 00415 SBIN0000671 1840 1840 Processed 16/03/2024 1918810808 MR PEETAMBER STATE BANK OF INDIA(508548)
266 SHAHABAD UP-11-005-031-002/268
(RASOOLPUR) 		3111005031NRG24121220230326235 13/12/2023 LOVELESH 3111005031WL018964 LOVELESH 00415 SBIN0000671 690 690 Processed 16/03/2024 1918811005 LOVELESH INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHAHABAD UP-11-005-031-002/28
(RASOOLPUR) 		3111005031NRG24121220230326238 13/12/2023 SONU 3111005031WL018964 SONU 00415 SBIN0000671 920 920 Processed 16/03/2024 1918810985 MASTER SONU STATE BANK OF INDIA(508548)
268 SHAHABAD UP-11-005-032-001/132
(BHUDASI) 		3111005032NRG24121220230324670 13/12/2023 Atar Singh 3111005032WL018855 Atar Singh 00415 SBIN0000671 1610 1610 Processed 17/03/2024 1918810997 ATAR SINGH SO DHARMI SARVA UP GRAMIN BANK(607135)
269 SHAHABAD UP-11-005-032-001/377
(BHUDASI) 		3111005032NRG24121220230324683 13/12/2023 Umesh 3111005032WL018855 Umesh 00415 SBIN0000671 1610 1610 Processed 16/03/2024 1918810975 MR UMESH STATE BANK OF INDIA(508548)
270 SHAHABAD UP-11-005-032-001/397
(BHUDASI) 		3111005032NRG24121220230324685 13/12/2023 GAURAV 3111005032WL018855 GAURAV 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918810984 MR GORAV KUMAR STATE BANK OF INDIA(508548)
271 SHAHABAD UP-11-005-032-001/397
(BHUDASI) 		3111005032NRG24121220230324686 13/12/2023 SUNITA 3111005032WL018855 SUNITA 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918811006 SUNITA UNION BANK OF INDIA(508500)
272 SHAHABAD UP-11-005-032-001/464
(BHUDASI) 		3111005032NRG24121220230324693 13/12/2023 Raviprakash 3111005032WL018855 Raviprakash 00415 SBIN0000671 1610 1610 Processed 16/03/2024 1918810995 RAVI PRAKASH UNION BANK OF INDIA(508500)
273 SHAHABAD UP-11-005-033-001/140
(KARAITHI) 		3111005033NRG24121220230325981 13/12/2023 rAJEEV SEKHER 3111005033WL018932 rAJEEV SEKHER 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1918811003 RAJEEV SHEKHAR BANK OF BARODA(606985)
274 SHAHABAD UP-11-005-033-001/190
(KARAITHI) 		3111005033NRG24121220230325991 13/12/2023 viksh 3111005033WL018933 viksh 00415 SBIN0000671 1380 1380 Processed 16/03/2024 1918810987 MR VIKAS X STATE BANK OF INDIA(508548)
275 SHAHABAD UP-11-005-033-001/192
(KARAITHI) 		3111005033NRG24121220230325992 13/12/2023 KULDEEP 3111005033WL018933 KULDEEP 00415 SBIN0000671 1380 1380 Processed 17/03/2024 1918810991 KULDEEP SO RAMCHARAN SINGH SARVA UP GRAMIN BANK(607135)
276 SHAHABAD UP-11-005-033-001/257
(KARAITHI) 		3111005033NRG24121220230326259 13/12/2023 Bobi Sagar 3111005033WL018965 Bobi Sagar 00415 SBIN0000671 1610 1610 Processed 16/03/2024 1918811001 MR BOBY SAGAR STATE BANK OF INDIA(508548)
277 SHAHABAD UP-11-005-033-001/347
(KARAITHI) 		3111005033NRG24121220230325993 13/12/2023 Anand Pal Singh 3111005033WL018933 Anand Pal Singh 00415 SBIN0000671 1380 1380 Processed 16/03/2024 1918811002 MR ANAND PAL SINGH STATE BANK OF INDIA(508548)
278 SHAHABAD UP-11-005-035-001/179
(KHERA) 		3111005035NRG24121220230326423 13/12/2023 Anita 3111005035WL018972 Anita 00415 SBIN0000671 2300 2300 Processed 16/03/2024 1918810776 MRS ANEETA ANEETA STATE BANK OF INDIA(508548)
279 SHAHABAD UP-11-005-035-001/188
(KHERA) 		3111005035NRG24121220230326425 13/12/2023 NANHE PAL 3111005035WL018972 NANHE PAL 00415 SBIN0000671 2300 2300 Processed 17/03/2024 1918810601 NANNEY PAL SO RAMBHAROSAY SARVA UP GRAMIN BANK(607135)
280 SHAHABAD UP-11-005-035-001/323
(KHERA) 		3111005035NRG24121220230326440 13/12/2023 sonvati 3111005035WL018972 sonvati 00415 SBIN0000671 2300 2300 Processed 16/03/2024 1918810791 MRS SONWATI STATE BANK OF INDIA(508548)
281 SHAHABAD UP-11-005-035-001/330
(KHERA) 		3111005035NRG24121220230326443 13/12/2023 Anita 3111005035WL018972 Anita 00415 SBIN0000671 2300 2300 Processed 16/03/2024 1918810969 MRS ANITA STATE BANK OF INDIA(508548)
282 SHAHABAD UP-11-005-035-001/342
(KHERA) 		3111005035NRG24121220230326472 13/12/2023 Ramveer 3111005035WL018973 Ramveer 00415 SBIN0000671 2300 2300 Processed 16/03/2024 1918810827 MR RAMVEER STATE BANK OF INDIA(508548)
283 SHAHABAD UP-11-005-049-001/430
(BANDAAR) 		3111005000NRG24121220230325810 13/12/2023 ANKIT BABU 3111005WL018912 ANKIT BABU 00415 SBIN0000671 3220 3220 Processed 16/03/2024 1918811000 MR ANKIT BABU STATE BANK OF INDIA(508548)
284 SHAHABAD UP-11-005-064-001/143
(BHAGWANT PUR) 		3111005064NRG24131220230327034 13/12/2023 satyaveer 3111005064WL019047 satyaveer 00415 SBIN0000671 1610 1610 Processed 16/03/2024 1918810967 SATYAVEER PUNJAB NATIONAL BANK(508568)
SubTotal 110630 110630
285 SHAHABAD UP-11-005-034-001/135
(KHANDELI) 		3111005000NRG24121220230326016 13/12/2023 Ramnivas 3111005WL018939 Ramnivas 00415 SBIN0005974 2990 2990 Processed 16/03/2024 1918810744 RAM NIWASH S/O SHRI PANWESHWARI PUNJAB NATIONAL BANK(508568)
286 SHAHABAD UP-11-005-034-001/137
(KHANDELI) 		3111005000NRG24121220230326017 13/12/2023 Sobaran 3111005WL018939 Sobaran 00415 SBIN0005974 1150 1150 Processed 16/03/2024 1918810771 MR SUBRAN SINGH STATE BANK OF INDIA(508548)
287 SHAHABAD UP-11-005-034-001/173
(KHANDELI) 		3111005000NRG24121220230326018 13/12/2023 Veer Singh 3111005WL018939 Veer Singh 00415 SBIN0005974 2990 2990 Processed 16/03/2024 1918810812 MR VEER SINGH STATE BANK OF INDIA(508548)
288 SHAHABAD UP-11-005-034-001/197
(KHANDELI) 		3111005000NRG24121220230326019 13/12/2023 Kisanpal 3111005WL018939 Kisanpal 00415 SBIN0005974 2990 2990 Processed 16/03/2024 1918810636 MR KISHAN PAL STATE BANK OF INDIA(508548)
289 SHAHABAD UP-11-005-034-001/2
(KHANDELI) 		3111005000NRG24121220230326020 13/12/2023 Virendar 3111005WL018939 Virendar 00415 SBIN0005974 2990 2990 Processed 16/03/2024 1918810774 MR VIRENDRA XY STATE BANK OF INDIA(508548)
290 SHAHABAD UP-11-005-034-001/202
(KHANDELI) 		3111005000NRG24121220230326021 13/12/2023 Sunil Kumar 3111005WL018939 Sunil Kumar 00415 SBIN0005974 2990 2990 Processed 16/03/2024 1918810644 MR SUNIL KUMAR SO BADRI SINGH NAREGA STATE BANK OF INDIA(508548)
291 SHAHABAD UP-11-005-034-001/203
(KHANDELI) 		3111005000NRG24121220230326022 13/12/2023 Sanjesh Kumar 3111005WL018939 Sanjesh Kumar 00415 SBIN0005974 2990 2990 Processed 16/03/2024 1918810815 MR SANJESH KUMAR SO BADRI SINGH NAREGA STATE BANK OF INDIA(508548)
292 SHAHABAD UP-11-005-034-001/251
(KHANDELI) 		3111005000NRG24121220230326023 13/12/2023 Veerpal 3111005WL018939 Veerpal 00415 SBIN0005974 1610 1610 Processed 16/03/2024 1918810823 MR VEERPAL SOJAGDISH STATE BANK OF INDIA(508548)
293 SHAHABAD UP-11-005-034-001/38
(KHANDELI) 		3111005000NRG24121220230326027 13/12/2023 Dansingh 3111005WL018939 Dansingh 00415 SBIN0005974 2990 2990 Processed 16/03/2024 1918810780 DAN SINGH S/O LEKHRAJ PUNJAB NATIONAL BANK(508568)
294 SHAHABAD UP-11-005-034-001/388
(KHANDELI) 		3111005000NRG24121220230326029 13/12/2023 Dyanand 3111005WL018939 Dyanand 00415 SBIN0005974 2990 2990 Processed 16/03/2024 1918810998 MR DYANAND STATE BANK OF INDIA(508548)
295 SHAHABAD UP-11-005-034-001/39
(KHANDELI) 		3111005000NRG24121220230326030 13/12/2023 Novatram 3111005WL018939 Novatram 00415 SBIN0005974 2990 2990 Processed 16/03/2024 1918810777 MR NAUBAT RAM STATE BANK OF INDIA(508548)
296 SHAHABAD UP-11-005-034-001/446
(KHANDELI) 		3111005000NRG24121220230326032 13/12/2023 TIKA RAM 3111005WL018939 TIKA RAM 00415 SBIN0005974 1610 1610 Processed 16/03/2024 1918810966 MR THIKA RAM STATE BANK OF INDIA(508548)
297 SHAHABAD UP-11-005-034-001/84
(KHANDELI) 		3111005000NRG24121220230326034 13/12/2023 GODI 3111005WL018939 GODI 00415 SBIN0005974 2990 2990 Processed 16/03/2024 1918810723 MR GOPI SO SUKH RAM VILL KHANDELI STATE BANK OF INDIA(508548)
298 SHAHABAD UP-11-005-034-001/97
(KHANDELI) 		3111005000NRG24121220230326035 13/12/2023 Ramveer 3111005WL018939 Ramveer 00415 SBIN0005974 2990 2990 Processed 16/03/2024 1918810772 MR RAM VEER STATE BANK OF INDIA(508548)
299 SHAHABAD UP-11-005-034-002/106
(KHANDELI) 		3111005000NRG24121220230326058 13/12/2023 ram kresh 3111005WL018942 ram kresh 00415 SBIN0005974 2760 2760 Processed 16/03/2024 1918810978 MR RAMKRES SO PYARE LAL STATE BANK OF INDIA(508548)
300 SHAHABAD UP-11-005-034-002/111
(KHANDELI) 		3111005000NRG24121220230326036 13/12/2023 avdhesh kumar 3111005WL018940 avdhesh kumar 00415 SBIN0005974 2990 2990 Processed 16/03/2024 1918810973 MR AVADHESH KUMAR STATE BANK OF INDIA(508548)
301 SHAHABAD UP-11-005-034-002/133
(KHANDELI) 		3111005000NRG24121220230326038 13/12/2023 bhan singh 3111005WL018940 bhan singh 00415 SBIN0005974 2990 2990 Processed 16/03/2024 1918811004 MR BHAN SINGH STATE BANK OF INDIA(508548)
302 SHAHABAD UP-11-005-034-002/14
(KHANDELI) 		3111005000NRG24121220230326039 13/12/2023 Mahipal 3111005WL018940 Mahipal 00415 SBIN0005974 2990 2990 Processed 16/03/2024 1918810976 MR MAHIPAL SO SHYAM LAL STATE BANK OF INDIA(508548)
303 SHAHABAD UP-11-005-034-002/174
(KHANDELI) 		3111005000NRG24121220230326042 13/12/2023 rekha 3111005WL018940 rekha 00415 SBIN0005974 2990 2990 Processed 16/03/2024 1918810792 MRS REKHA REKHA STATE BANK OF INDIA(508548)
304 SHAHABAD UP-11-005-034-002/201
(KHANDELI) 		3111005000NRG24121220230326048 13/12/2023 AKASH KUMAR 3111005WL018940 AKASH KUMAR 00415 SBIN0005974 1610 1610 Processed 16/03/2024 1918810983 MR AKASH YADAV SO SHISHUPAL SINGH STATE BANK OF INDIA(508548)
305 SHAHABAD UP-11-005-034-002/213
(KHANDELI) 		3111005000NRG24121220230326050 13/12/2023 DEEN PAL 3111005WL018940 DEEN PAL 00415 SBIN0005974 2990 2990 Processed 16/03/2024 1918810724 MR DEEN PAL STATE BANK OF INDIA(508548)
306 SHAHABAD UP-11-005-034-002/223
(KHANDELI) 		3111005000NRG24121220230326054 13/12/2023 MANIRAM 3111005WL018940 MANIRAM 00415 SBIN0005974 2990 2990 Processed 16/03/2024 1918810773 MR MANI RAM STATE BANK OF INDIA(508548)
307 SHAHABAD UP-11-005-034-002/237
(KHANDELI) 		3111005000NRG24121220230326060 13/12/2023 SURENDRA SINGH 3111005WL018942 SURENDRA SINGH 00415 SBIN0005974 2760 2760 Processed 16/03/2024 1918810722 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
308 SHAHABAD UP-11-005-034-002/252
(KHANDELI) 		3111005000NRG24121220230326063 13/12/2023 Vipin Yadav 3111005WL018942 Vipin Yadav 00415 SBIN0005974 2760 2760 Processed 16/03/2024 1918811007 MASTER VIPIN KUMAR STATE BANK OF INDIA(508548)
309 SHAHABAD UP-11-005-034-002/254
(KHANDELI) 		3111005000NRG24121220230326065 13/12/2023 RAJPAL 3111005WL018942 RAJPAL 00415 SBIN0005974 2760 2760 Processed 16/03/2024 1918810819 RAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHAHABAD UP-11-005-034-002/268
(KHANDELI) 		3111005000NRG24121220230326070 13/12/2023 Suman 3111005WL018942 Suman 00415 SBIN0005974 2760 2760 Processed 16/03/2024 1918811010 SUMAN W O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
311 SHAHABAD UP-11-005-035-001/319
(KHERA) 		3111005035NRG24121220230326439 13/12/2023 sompal 3111005035WL018972 sompal 00415 SBIN0005974 2300 2300 Processed 16/03/2024 1918810992 MR SOM PAL STATE BANK OF INDIA(508548)
SubTotal 72910 72910
312 SHAHABAD UP-11-005-090-001/10
(GHOSIPURA) 		3111005000NRG24071220230317951 13/12/2023 rashid shah 3111005WL018519 rashid shah 00415 SBIN0012657 1380 1380 Processed 16/03/2024 1918810996 MR RASHID SHAH SO NAVI SHAH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
313 SHAHABAD UP-11-005-023-001/123
(JAYTOLI) 		3111005023NRG24131220230326756 13/12/2023 VITTU 3111005023WL019036 VITTU 00468 UBIN0574996 1840 1840 Processed 16/03/2024 1918810502 BITTU UNION BANK OF INDIA(508500)
314 SHAHABAD UP-11-005-023-001/390
(JAYTOLI) 		3111005023NRG24131220230326802 13/12/2023 LAL SINGH 3111005023WL019036 LAL SINGH 00468 UBIN0574996 1840 1840 Processed 16/03/2024 1918810510 LAL SINGH UNION BANK OF INDIA(508500)
315 SHAHABAD UP-11-005-023-001/395
(JAYTOLI) 		3111005023NRG24131220230326805 13/12/2023 paramlal 3111005023WL019036 paramlal 00468 UBIN0574996 1840 1840 Processed 16/03/2024 1918810512 PARAMLAL UNION BANK OF INDIA(508500)
316 SHAHABAD UP-11-005-023-001/398
(JAYTOLI) 		3111005023NRG24131220230326807 13/12/2023 bhup singh 3111005023WL019036 bhup singh 00468 UBIN0574996 1840 1840 Processed 16/03/2024 1918810511 BHUP SINGH UNION BANK OF INDIA(508500)
317 SHAHABAD UP-11-005-023-001/404
(JAYTOLI) 		3111005023NRG24131220230326808 13/12/2023 IRFAN 3111005023WL019036 IRFAN 00468 UBIN0574996 1840 1840 Processed 16/03/2024 1918810509 IRFAN UNION BANK OF INDIA(508500)
318 SHAHABAD UP-11-005-023-001/406
(JAYTOLI) 		3111005023NRG24131220230326810 13/12/2023 KAMRE ALAM 3111005023WL019036 KAMRE ALAM 00468 UBIN0574996 1840 1840 Processed 16/03/2024 1918810637 KAMRE ALAM PUNJAB NATIONAL BANK(508568)
319 SHAHABAD UP-11-005-032-001/416
(BHUDASI) 		3111005032NRG24121220230324688 13/12/2023 DHARAMVEER 3111005032WL018855 DHARAMVEER 00468 UBIN0574996 1610 1610 Processed 16/03/2024 1918810507 DHARMVEER UNION BANK OF INDIA(508500)
320 SHAHABAD UP-11-005-032-001/429
(BHUDASI) 		3111005032NRG24121220230324690 13/12/2023 Jugal Kisor 3111005032WL018855 Jugal Kisor 00468 UBIN0574996 1610 1610 Processed 16/03/2024 1918810508 JUGAL KISHOR UNION BANK OF INDIA(508500)
321 SHAHABAD UP-11-005-032-001/442
(BHUDASI) 		3111005032NRG24121220230324691 13/12/2023 Mahaveer 3111005032WL018855 Mahaveer 00468 UBIN0574996 1610 1610 Processed 17/03/2024 1918810501 MAHAVEER SO HARI SINGH SARVA UP GRAMIN BANK(607135)
322 SHAHABAD UP-11-005-032-001/464
(BHUDASI) 		3111005032NRG24121220230324694 13/12/2023 ROOSHI 3111005032WL018855 ROOSHI 00468 UBIN0574996 1150 1150 Processed 17/03/2024 1918810504 ROOSHI SARVA UP GRAMIN BANK(607135)
323 SHAHABAD UP-11-005-033-001/15
(KARAITHI) 		3111005033NRG24121220230326251 13/12/2023 PREETI 3111005033WL018965 PREETI 00468 UBIN0574996 1610 1610 Processed 16/03/2024 1918810505 PREETI UNION BANK OF INDIA(508500)
324 SHAHABAD UP-11-005-034-002/185
(KHANDELI) 		3111005000NRG24121220230326044 13/12/2023 KUSMA DEVI 3111005WL018940 KUSMA DEVI 00468 UBIN0574996 2990 2990 Processed 16/03/2024 1918810500 KUSMA DEVI UNION BANK OF INDIA(508500)
325 SHAHABAD UP-11-005-034-002/191
(KHANDELI) 		3111005000NRG24121220230326046 13/12/2023 MAMTA KUMARI 3111005WL018940 MAMTA KUMARI 00468 UBIN0574996 2990 2990 Processed 16/03/2024 1918810582 MAMTA KUMARI UNION BANK OF INDIA(508500)
326 SHAHABAD UP-11-005-034-002/192
(KHANDELI) 		3111005000NRG24121220230326047 13/12/2023 GIRIRAJ 3111005WL018940 GIRIRAJ 00468 UBIN0574996 2990 2990 Processed 16/03/2024 1918810583 GIRIRAJ UNION BANK OF INDIA(508500)
327 SHAHABAD UP-11-005-034-002/208
(KHANDELI) 		3111005000NRG24121220230326049 13/12/2023 TEKSINGH 3111005WL018940 TEKSINGH 00468 UBIN0574996 1610 1610 Processed 17/03/2024 1918810503 TEK SINGH SO BHOOP PAL SARVA UP GRAMIN BANK(607135)
328 SHAHABAD UP-11-005-034-002/222
(KHANDELI) 		3111005000NRG24121220230326053 13/12/2023 RAHUL YADAV 3111005WL018940 RAHUL YADAV 00468 UBIN0574996 2990 2990 Processed 16/03/2024 1918810677 RAHUL YADAV UNION BANK OF INDIA(508500)
329 SHAHABAD UP-11-005-035-001/333
(KHERA) 		3111005035NRG24121220230326444 13/12/2023 Mithlesh 3111005035WL018972 Mithlesh 00468 UBIN0574996 2300 2300 Processed 16/03/2024 1918810506 MITHLESH WO PRDIP KU BANK OF BARODA(606985)
SubTotal 34500 34500
330 SHAHABAD UP-11-005-012-001/300
(ALAFGANJ) 		3111005012NRG24131220230327510 13/12/2023 JAVITRI DEVI 3111005012WL019071 JAVITRI DEVI 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1918810643 JAVITRI W/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
331 SHAHABAD UP-11-005-017-001/178
(RAVANA) 		3111005017NRG24131220230327325 13/12/2023 Ajay pal 3111005017WL019063 Ajay pal 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810622 AJAY PAL SARVA UP GRAMIN BANK(607135)
332 SHAHABAD UP-11-005-017-001/340
(RAVANA) 		3111005017NRG24131220230327342 13/12/2023 MUKESH 3111005017WL019063 MUKESH 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810691 MUKESH S/O TEJ PAL SARVA UP GRAMIN BANK(607135)
333 SHAHABAD UP-11-005-017-001/69
(RAVANA) 		3111005017NRG24131220230327345 13/12/2023 Chandarvati 3111005017WL019063 Chandarvati 00700 PUNB0SUPGB5 1380 1380 Processed 17/03/2024 1918810944 CHANDAWATI SARVA UP GRAMIN BANK(607135)
334 SHAHABAD UP-11-005-023-001/397
(JAYTOLI) 		3111005023NRG24131220230326806 13/12/2023 bheem sen 3111005023WL019036 bheem sen 00700 PUNB0SUPGB5 1840 1840 Processed 17/03/2024 1918810595 BHEEM SEN SARVA UP GRAMIN BANK(607135)
335 SHAHABAD UP-11-005-031-001/238
(RASOOLPUR) 		3111005031NRG24121220230326204 13/12/2023 Ajaypal 3111005031WL018964 Ajaypal 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810922 AJAY PAL SO LAKHRA J SARVA UP GRAMIN BANK(607135)
336 SHAHABAD UP-11-005-031-001/238
(RASOOLPUR) 		3111005031NRG24121220230326205 13/12/2023 Raju 3111005031WL018964 Raju 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810682 RAJU SARVA UP GRAMIN BANK(607135)
337 SHAHABAD UP-11-005-031-002/1
(RASOOLPUR) 		3111005031NRG24121220230326206 13/12/2023 REKHA 3111005031WL018964 REKHA 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810952 REKHA W/O RAM VEER SARVA UP GRAMIN BANK(607135)
338 SHAHABAD UP-11-005-031-002/10
(RASOOLPUR) 		3111005031NRG24121220230326207 13/12/2023 Amarsingh 3111005031WL018964 Amarsingh 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810531 AMAR SINGH SO BUDHSAN SARVA UP GRAMIN BANK(607135)
339 SHAHABAD UP-11-005-031-002/11
(RASOOLPUR) 		3111005031NRG24121220230326208 13/12/2023 Hukam singh 3111005031WL018964 Hukam singh 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918810580 HUKMA SINGH SO CHANDRA SAIN SARVA UP GRAMIN BANK(607135)
340 SHAHABAD UP-11-005-031-002/11
(RASOOLPUR) 		3111005031NRG24121220230326209 13/12/2023 Naresh Kumar 3111005031WL018964 Naresh Kumar 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918810934 NARESH KUMAR SARVA UP GRAMIN BANK(607135)
341 SHAHABAD UP-11-005-031-002/116
(RASOOLPUR) 		3111005031NRG24121220230326210 13/12/2023 Veerpal 3111005031WL018964 Veerpal 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810528 VEERPAL SINGH SO RAJPAL SINGH SARVA UP GRAMIN BANK(607135)
342 SHAHABAD UP-11-005-031-002/122
(RASOOLPUR) 		3111005031NRG24121220230326212 13/12/2023 KAMENDRA 3111005031WL018964 KAMENDRA 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810681 KAMENDRA SINGH SO RAMPAL SINGH SARVA UP GRAMIN BANK(607135)
343 SHAHABAD UP-11-005-031-002/126
(RASOOLPUR) 		3111005031NRG24121220230326214 13/12/2023 RAM SINGH 3111005031WL018964 RAM SINGH 00700 PUNB0SUPGB5 460 460 Processed 17/03/2024 1918810698 RAM SINGH SARVA UP GRAMIN BANK(607135)
344 SHAHABAD UP-11-005-031-002/126
(RASOOLPUR) 		3111005031NRG24121220230326213 13/12/2023 Sundar Lal 3111005031WL018964 Sundar Lal 00700 PUNB0SUPGB5 460 460 Processed 17/03/2024 1918810526 SUNDARLAL SARVA UP GRAMIN BANK(607135)
345 SHAHABAD UP-11-005-031-002/129
(RASOOLPUR) 		3111005031NRG24121220230326215 13/12/2023 Surjeet 3111005031WL018964 Surjeet 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810536 SURJEET KUMAR SO B HAGWANDAS SARVA UP GRAMIN BANK(607135)
346 SHAHABAD UP-11-005-031-002/132
(RASOOLPUR) 		3111005031NRG24121220230326216 13/12/2023 Rajesh Kumar 3111005031WL018964 Rajesh Kumar 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810537 RAJESH KUMAR SO MAHENDER PAL SARVA UP GRAMIN BANK(607135)
347 SHAHABAD UP-11-005-031-002/135
(RASOOLPUR) 		3111005031NRG24121220230326217 13/12/2023 Bhure 3111005031WL018964 Bhure 00700 PUNB0SUPGB5 230 230 Processed 17/03/2024 1918810740 BHOOREY SINGH SO RAM KUWAR SINGH SARVA UP GRAMIN BANK(607135)
348 SHAHABAD UP-11-005-031-002/137
(RASOOLPUR) 		3111005031NRG24121220230326218 13/12/2023 veer singh 3111005031WL018964 veer singh 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1918810953 MR VIR SINGH STATE BANK OF INDIA(508548)
349 SHAHABAD UP-11-005-031-002/138
(RASOOLPUR) 		3111005031NRG24121220230326219 13/12/2023 Dinesh 3111005031WL018964 Dinesh 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1918810552 DINESH KUMAR S/O HUKUM SINGH PUNJAB NATIONAL BANK(508568)
350 SHAHABAD UP-11-005-031-002/14
(RASOOLPUR) 		3111005031NRG24121220230326220 13/12/2023 surajpal 3111005031WL018964 surajpal 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810925 SURAJPAL SARVA UP GRAMIN BANK(607135)
351 SHAHABAD UP-11-005-031-002/16
(RASOOLPUR) 		3111005031NRG24121220230326221 13/12/2023 Shiyaram 3111005031WL018964 Shiyaram 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918810548 SIYARAM SO HARPAL SARVA UP GRAMIN BANK(607135)
352 SHAHABAD UP-11-005-031-002/163
(RASOOLPUR) 		3111005031NRG24121220230326223 13/12/2023 Jaypal singh 3111005031WL018964 Jaypal singh 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810542 JAI PAL SINGH SO MANSOORI SARVA UP GRAMIN BANK(607135)
353 SHAHABAD UP-11-005-031-002/164
(RASOOLPUR) 		3111005031NRG24121220230326224 13/12/2023 Rajendra singh 3111005031WL018964 Rajendra singh 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810565 RAJENDRA SINGH SARVA UP GRAMIN BANK(607135)
354 SHAHABAD UP-11-005-031-002/17
(RASOOLPUR) 		3111005031NRG24121220230326225 13/12/2023 Virendra 3111005031WL018964 Virendra 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810926 VEERENDER SO HARI RAM SARVA UP GRAMIN BANK(607135)
355 SHAHABAD UP-11-005-031-002/18
(RASOOLPUR) 		3111005031NRG24121220230326226 13/12/2023 Ramesvar 3111005031WL018964 Ramesvar 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810739 RAAMESHWAR SO HARI RAM SARVA UP GRAMIN BANK(607135)
356 SHAHABAD UP-11-005-031-002/19
(RASOOLPUR) 		3111005031NRG24121220230326227 13/12/2023 prempal 3111005031WL018964 prempal 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810538 PREMPAL SINGH SO MAHENDRA PAL SINGH SARVA UP GRAMIN BANK(607135)
357 SHAHABAD UP-11-005-031-002/2
(RASOOLPUR) 		3111005031NRG24121220230326229 13/12/2023 vijaypal 3111005031WL018964 vijaypal 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918810640 VIJAY PAL SINGH SO MAHAVEER SINGH SARVA UP GRAMIN BANK(607135)
358 SHAHABAD UP-11-005-031-002/24
(RASOOLPUR) 		3111005031NRG24121220230326230 13/12/2023 Surendra singhb 3111005031WL018964 Surendra singhb 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918810551 SURENDRA SINGH SARVA UP GRAMIN BANK(607135)
359 SHAHABAD UP-11-005-031-002/242
(RASOOLPUR) 		3111005031NRG24121220230326231 13/12/2023 RANVEER SINGH 3111005031WL018964 RANVEER SINGH 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1918810680 RANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHAHABAD UP-11-005-031-002/253
(RASOOLPUR) 		3111005031NRG24121220230326233 13/12/2023 MAHAVEER 3111005031WL018964 MAHAVEER 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918810687 MAHAVEER SO CHANDR PAL SARVA UP GRAMIN BANK(607135)
361 SHAHABAD UP-11-005-031-002/257
(RASOOLPUR) 		3111005031NRG24121220230326234 13/12/2023 manish kumar 3111005031WL018964 manish kumar 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1918810738 MANISH KUMAR S/O SHIVCHARAN LAL PUNJAB NATIONAL BANK(508568)
362 SHAHABAD UP-11-005-031-002/269
(RASOOLPUR) 		3111005031NRG24121220230326236 13/12/2023 RAJESH KUMAR 3111005031WL018964 RAJESH KUMAR 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810679 RAJESH KUMAR SO RA MESH CHAND SARVA UP GRAMIN BANK(607135)
363 SHAHABAD UP-11-005-031-002/28
(RASOOLPUR) 		3111005031NRG24121220230326237 13/12/2023 Kuvarpal 3111005031WL018964 Kuvarpal 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1918810529 MR KUNWAR PAL STATE BANK OF INDIA(508548)
364 SHAHABAD UP-11-005-031-002/29
(RASOOLPUR) 		3111005031NRG24121220230326239 13/12/2023 Indrapal 3111005031WL018964 Indrapal 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1918810530 INDRAPAL S/O AMREEK SINGH PUNJAB NATIONAL BANK(508568)
365 SHAHABAD UP-11-005-031-002/3
(RASOOLPUR) 		3111005031NRG24121220230326240 13/12/2023 Hargiyan 3111005031WL018964 Hargiyan 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918810527 HARGYAN SINGH SO AMRISH SINGH SARVA UP GRAMIN BANK(607135)
366 SHAHABAD UP-11-005-031-002/30
(RASOOLPUR) 		3111005031NRG24121220230326242 13/12/2023 Sorabh Babu 3111005031WL018964 Sorabh Babu 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918810676 SAURABH BABU SARVA UP GRAMIN BANK(607135)
367 SHAHABAD UP-11-005-031-002/4
(RASOOLPUR) 		3111005031NRG24121220230326243 13/12/2023 Bhagvandash 3111005031WL018964 Bhagvandash 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918810535 BHAGWAN DASS SO HA RI RAM SARVA UP GRAMIN BANK(607135)
368 SHAHABAD UP-11-005-031-002/5
(RASOOLPUR) 		3111005031NRG24121220230326244 13/12/2023 AJEET SINGH 3111005031WL018964 AJEET SINGH 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810683 AJEET SINGH SARVA UP GRAMIN BANK(607135)
369 SHAHABAD UP-11-005-031-002/6
(RASOOLPUR) 		3111005031NRG24121220230326245 13/12/2023 Pappu Sagar 3111005031WL018964 Pappu Sagar 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918810547 PAPPOO SGAR SARVA UP GRAMIN BANK(607135)
370 SHAHABAD UP-11-005-031-002/7
(RASOOLPUR) 		3111005031NRG24121220230326246 13/12/2023 Mahipal singh 3111005031WL018964 Mahipal singh 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810564 MAHIPAL SO RAJPAL SINGH SARVA UP GRAMIN BANK(607135)
371 SHAHABAD UP-11-005-031-002/8
(RASOOLPUR) 		3111005031NRG24121220230326247 13/12/2023 Shreepal 3111005031WL018964 Shreepal 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918810563 SHREE PAL SO VEER SINGH SARVA UP GRAMIN BANK(607135)
372 SHAHABAD UP-11-005-032-001/17
(BHUDASI) 		3111005032NRG24121220230324671 13/12/2023 Dinesh 3111005032WL018855 Dinesh 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810933 DINESH KUMAR SARVA UP GRAMIN BANK(607135)
373 SHAHABAD UP-11-005-032-001/21
(BHUDASI) 		3111005032NRG24121220230324672 13/12/2023 Murari 3111005032WL018855 Murari 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810927 MURARI SARVA UP GRAMIN BANK(607135)
374 SHAHABAD UP-11-005-032-001/223
(BHUDASI) 		3111005032NRG24121220230324673 13/12/2023 Khamani 3111005032WL018855 Khamani 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810928 KHAMANI SARVA UP GRAMIN BANK(607135)
375 SHAHABAD UP-11-005-032-001/275
(BHUDASI) 		3111005032NRG24121220230324674 13/12/2023 Sukhpal 3111005032WL018855 Sukhpal 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1918810935 SUKH PAL S/O PANNU RAMPUR ZILA SAHKARI BANK LTD(607306)
376 SHAHABAD UP-11-005-032-001/319
(BHUDASI) 		3111005032NRG24121220230324675 13/12/2023 Ramkali 3111005032WL018855 Ramkali 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810549 RAMKALI WO NANHEY SARVA UP GRAMIN BANK(607135)
377 SHAHABAD UP-11-005-032-001/328
(BHUDASI) 		3111005032NRG24121220230324676 13/12/2023 Ramsingh 3111005032WL018855 Ramsingh 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810541 RAM SINGH SO KISHA N LAL SARVA UP GRAMIN BANK(607135)
378 SHAHABAD UP-11-005-032-001/329
(BHUDASI) 		3111005032NRG24121220230324677 13/12/2023 Meghsingh 3111005032WL018855 Meghsingh 00700 PUNB0SUPGB5 1380 1380 Processed 17/03/2024 1918810540 MEGH SINGH SARVA UP GRAMIN BANK(607135)
379 SHAHABAD UP-11-005-032-001/338
(BHUDASI) 		3111005032NRG24121220230324678 13/12/2023 Amarsingh 3111005032WL018855 Amarsingh 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810590 AMAR SINGH SO MOOLCHAN SARVA UP GRAMIN BANK(607135)
380 SHAHABAD UP-11-005-032-001/347
(BHUDASI) 		3111005032NRG24121220230324679 13/12/2023 Shiyaram 3111005032WL018855 Shiyaram 00700 PUNB0SUPGB5 460 460 Processed 17/03/2024 1918810591 SIYA RAM SO SHV LAL SARVA UP GRAMIN BANK(607135)
381 SHAHABAD UP-11-005-032-001/347
(BHUDASI) 		3111005032NRG24121220230324680 13/12/2023 VIJAY RANI 3111005032WL018855 VIJAY RANI 00700 PUNB0SUPGB5 1380 1380 Processed 17/03/2024 1918810954 VIJAI RANI WO SIY A RAM SARVA UP GRAMIN BANK(607135)
382 SHAHABAD UP-11-005-032-001/37
(BHUDASI) 		3111005032NRG24121220230324682 13/12/2023 lakhan lal 3111005032WL018855 lakhan lal 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810941 LAKHAN LAL SO CHANDRA PAL SARVA UP GRAMIN BANK(607135)
383 SHAHABAD UP-11-005-032-001/39
(BHUDASI) 		3111005032NRG24121220230324684 13/12/2023 Dhansingh 3111005032WL018855 Dhansingh 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1918810562 DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHAHABAD UP-11-005-032-001/452
(BHUDASI) 		3111005032NRG24121220230324692 13/12/2023 Soran 3111005032WL018855 Soran 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810641 SORAN SARVA UP GRAMIN BANK(607135)
385 SHAHABAD UP-11-005-032-001/55
(BHUDASI) 		3111005032NRG24121220230324697 13/12/2023 Rampal 3111005032WL018855 Rampal 00700 PUNB0SUPGB5 1380 1380 Processed 17/03/2024 1918810514 RAM PAL SO CHOKHEY SARVA UP GRAMIN BANK(607135)
386 SHAHABAD UP-11-005-032-001/57
(BHUDASI) 		3111005032NRG24121220230324698 13/12/2023 Netram 3111005032WL018855 Netram 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1918810513 NET RAM SO RAMKUWAR BANK OF BARODA(606985)
387 SHAHABAD UP-11-005-032-001/69
(BHUDASI) 		3111005032NRG24121220230324699 13/12/2023 Fakirchand 3111005032WL018855 Fakirchand 00700 PUNB0SUPGB5 1380 1380 Processed 17/03/2024 1918810932 FAKEER CHANDRA SARVA UP GRAMIN BANK(607135)
388 SHAHABAD UP-11-005-032-001/74
(BHUDASI) 		3111005032NRG24121220230324700 13/12/2023 Omkar 3111005032WL018855 Omkar 00700 PUNB0SUPGB5 1380 1380 Processed 17/03/2024 1918810546 OMKAR SARVA UP GRAMIN BANK(607135)
389 SHAHABAD UP-11-005-033-001/128
(KARAITHI) 		3111005033NRG24121220230326249 13/12/2023 OMVATI 3111005033WL018965 OMVATI 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810673 OMWATI WO DESHRAJ SARVA UP GRAMIN BANK(607135)
390 SHAHABAD UP-11-005-033-001/131
(KARAITHI) 		3111005033NRG24121220230325978 13/12/2023 Bhure 3111005033WL018932 Bhure 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810631 BHOORE SO KALLU SARVA UP GRAMIN BANK(607135)
391 SHAHABAD UP-11-005-033-001/132
(KARAITHI) 		3111005033NRG24121220230325979 13/12/2023 Jagpal 3111005033WL018932 Jagpal 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810574 JAGPAL SO BRAJLAL SARVA UP GRAMIN BANK(607135)
392 SHAHABAD UP-11-005-033-001/136
(KARAITHI) 		3111005033NRG24121220230325990 13/12/2023 avdhesh kumar 3111005033WL018933 avdhesh kumar 00700 PUNB0SUPGB5 1380 1380 Processed 17/03/2024 1918810737 AWDESH KUMAR SARVA UP GRAMIN BANK(607135)
393 SHAHABAD UP-11-005-033-001/136
(KARAITHI) 		3111005033NRG24121220230325989 13/12/2023 Virjendra kumar 3111005033WL018933 Virjendra kumar 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1918810630 VIJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHAHABAD UP-11-005-033-001/14
(KARAITHI) 		3111005033NRG24121220230325980 13/12/2023 Kirpal 3111005033WL018932 Kirpal 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810522 KIRPAL SARVA UP GRAMIN BANK(607135)
395 SHAHABAD UP-11-005-033-001/15
(KARAITHI) 		3111005033NRG24121220230326250 13/12/2023 chandrapal 3111005033WL018965 chandrapal 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810524 CHANDRAPAL SO HARPAL SARVA UP GRAMIN BANK(607135)
396 SHAHABAD UP-11-005-033-001/161
(KARAITHI) 		3111005033NRG24121220230325984 13/12/2023 Genda Vati 3111005033WL018932 Genda Vati 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810789 GENDA VATI WO DURAGPAL SARVA UP GRAMIN BANK(607135)
397 SHAHABAD UP-11-005-033-001/167
(KARAITHI) 		3111005033NRG24121220230326252 13/12/2023 Chandrapal 3111005033WL018965 Chandrapal 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1918810695 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHAHABAD UP-11-005-033-001/172
(KARAITHI) 		3111005033NRG24121220230325985 13/12/2023 Rampal 3111005033WL018932 Rampal 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810940 RAM PAL SARVA UP GRAMIN BANK(607135)
399 SHAHABAD UP-11-005-033-001/184
(KARAITHI) 		3111005033NRG24121220230326253 13/12/2023 INDRAPAL 3111005033WL018965 INDRAPAL 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810628 INDRAPAL SARVA UP GRAMIN BANK(607135)
400 SHAHABAD UP-11-005-033-001/184
(KARAITHI) 		3111005033NRG24121220230326254 13/12/2023 VEERWATI 3111005033WL018965 VEERWATI 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810645 VEERWATI W/O INDRAPAL SARVA UP GRAMIN BANK(607135)
401 SHAHABAD UP-11-005-033-001/202
(KARAITHI) 		3111005033NRG24121220230326255 13/12/2023 Dinesh 3111005033WL018965 Dinesh 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810569 DINESH SARVA UP GRAMIN BANK(607135)
402 SHAHABAD UP-11-005-033-001/202
(KARAITHI) 		3111005033NRG24121220230326256 13/12/2023 Pravesh 3111005033WL018965 Pravesh 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810936 PRAVESH SARVA UP GRAMIN BANK(607135)
403 SHAHABAD UP-11-005-033-001/212
(KARAITHI) 		3111005033NRG24121220230325986 13/12/2023 SUNIL 3111005033WL018932 SUNIL 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810629 SUNEEL SARVA UP GRAMIN BANK(607135)
404 SHAHABAD UP-11-005-033-001/215
(KARAITHI) 		3111005033NRG24121220230325987 13/12/2023 SHANTI 3111005033WL018932 SHANTI 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810634 SANTI WO MUKESH SARVA UP GRAMIN BANK(607135)
405 SHAHABAD UP-11-005-033-001/217
(KARAITHI) 		3111005033NRG24121220230326257 13/12/2023 DHAN WATI 3111005033WL018965 DHAN WATI 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810699 DHAN WATI SARVA UP GRAMIN BANK(607135)
406 SHAHABAD UP-11-005-033-001/259
(KARAITHI) 		3111005033NRG24121220230326260 13/12/2023 Surjan singh 3111005033WL018965 Surjan singh 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810579 SURJAN SINGH SO DH ARAMPAL SARVA UP GRAMIN BANK(607135)
407 SHAHABAD UP-11-005-033-001/26
(KARAITHI) 		3111005033NRG24121220230326261 13/12/2023 Malkhan 3111005033WL018965 Malkhan 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810516 MAL KHAN SO RANJEE T SARVA UP GRAMIN BANK(607135)
408 SHAHABAD UP-11-005-033-001/275
(KARAITHI) 		3111005033NRG24121220230326262 13/12/2023 Ashok 3111005033WL018965 Ashok 00700 PUNB0SUPGB5 1380 1380 Processed 17/03/2024 1918810581 ASHOK SO RAM PD SARVA UP GRAMIN BANK(607135)
409 SHAHABAD UP-11-005-033-001/275
(KARAITHI) 		3111005033NRG24121220230326263 13/12/2023 Omveer 3111005033WL018965 Omveer 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810539 OMVEER SO RAMPRASH AD SARVA UP GRAMIN BANK(607135)
410 SHAHABAD UP-11-005-033-001/276
(KARAITHI) 		3111005033NRG24121220230326265 13/12/2023 RAJAMALA 3111005033WL018965 RAJAMALA 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1918810951 RAJMALA PUNJAB NATIONAL BANK(508568)
411 SHAHABAD UP-11-005-033-001/276
(KARAITHI) 		3111005033NRG24121220230326264 13/12/2023 Vijendar Singh 3111005033WL018965 Vijendar Singh 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810545 VIJENDRA SINGH SARVA UP GRAMIN BANK(607135)
412 SHAHABAD UP-11-005-033-001/33
(KARAITHI) 		3111005033NRG24121220230326266 13/12/2023 Jogendar 3111005033WL018965 Jogendar 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810566 JUGENDRA SARVA UP GRAMIN BANK(607135)
413 SHAHABAD UP-11-005-033-001/38
(KARAITHI) 		3111005033NRG24121220230326269 13/12/2023 nekpal 3111005033WL018965 nekpal 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810921 NEK PAL SO HARPAL SARVA UP GRAMIN BANK(607135)
414 SHAHABAD UP-11-005-034-001/332
(KHANDELI) 		3111005000NRG24121220230326025 13/12/2023 GYAN SINGH 3111005WL018939 GYAN SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918810678 GYAN SINGH S/O MOKAM SINGH SARVA UP GRAMIN BANK(607135)
415 SHAHABAD UP-11-005-034-001/451
(KHANDELI) 		3111005000NRG24121220230326033 13/12/2023 PREM PAL 3111005WL018939 PREM PAL 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918810946 PREM PAL SARVA UP GRAMIN BANK(607135)
416 SHAHABAD UP-11-005-034-002/186
(KHANDELI) 		3111005000NRG24121220230326045 13/12/2023 MAKHAN DEI 3111005WL018940 MAKHAN DEI 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918810690 MAKHANDAI SARVA UP GRAMIN BANK(607135)
417 SHAHABAD UP-11-005-034-002/216
(KHANDELI) 		3111005000NRG24121220230326051 13/12/2023 JAY NARAYAN 3111005WL018940 JAY NARAYAN 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918810736 JAY NARAYAN SO SADHU SINGH SARVA UP GRAMIN BANK(607135)
418 SHAHABAD UP-11-005-034-002/273
(KHANDELI) 		3111005000NRG24121220230326072 13/12/2023 Bhoori 3111005WL018942 Bhoori 00700 PUNB0SUPGB5 2760 2760 Processed 17/03/2024 1918810785 BHOORI SARVA UP GRAMIN BANK(607135)
419 SHAHABAD UP-11-005-035-001/101
(KHERA) 		3111005035NRG24121220230326421 13/12/2023 Govind Kumar 3111005035WL018972 Govind Kumar 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810929 GOVIND KUMAR SARVA UP GRAMIN BANK(607135)
420 SHAHABAD UP-11-005-035-001/103
(KHERA) 		3111005035NRG24121220230326451 13/12/2023 Ravindar 3111005035WL018973 Ravindar 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810534 RAVINDAR SINGH SO SUNDAR LAL SARVA UP GRAMIN BANK(607135)
421 SHAHABAD UP-11-005-035-001/114
(KHERA) 		3111005035NRG24121220230326422 13/12/2023 Munesh 3111005035WL018972 Munesh 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810950 MUNESH SARVA UP GRAMIN BANK(607135)
422 SHAHABAD UP-11-005-035-001/115
(KHERA) 		3111005035NRG24121220230326452 13/12/2023 Neesha 3111005035WL018973 Neesha 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810732 NISHA SARVA UP GRAMIN BANK(607135)
423 SHAHABAD UP-11-005-035-001/117
(KHERA) 		3111005035NRG24121220230326453 13/12/2023 Jaypal 3111005035WL018973 Jaypal 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810557 JAIPAL SO BHAGIRAT H SARVA UP GRAMIN BANK(607135)
424 SHAHABAD UP-11-005-035-001/12
(KHERA) 		3111005035NRG24121220230326454 13/12/2023 Bhuresingh 3111005035WL018973 Bhuresingh 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810924 BHURE SINGH SO CHA NDAR SEN SARVA UP GRAMIN BANK(607135)
425 SHAHABAD UP-11-005-035-001/128
(KHERA) 		3111005035NRG24121220230326457 13/12/2023 Geeta 3111005035WL018973 Geeta 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810790 GEETA SARVA UP GRAMIN BANK(607135)
426 SHAHABAD UP-11-005-035-001/128
(KHERA) 		3111005035NRG24121220230326456 13/12/2023 KARTAR 3111005035WL018973 KARTAR 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810619 KARTAR SINGH SO RAGHUVEER SARVA UP GRAMIN BANK(607135)
427 SHAHABAD UP-11-005-035-001/132
(KHERA) 		3111005035NRG24121220230326458 13/12/2023 Ramratan 3111005035WL018973 Ramratan 00700 PUNB0SUPGB5 2070 2070 Processed 17/03/2024 1918810555 RAM RATAN S/O PHOOL CHAND SARVA UP GRAMIN BANK(607135)
428 SHAHABAD UP-11-005-035-001/15
(KHERA) 		3111005035NRG24121220230326459 13/12/2023 Reena Devi 3111005035WL018973 Reena Devi 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810558 RINA DEVI WO VEERP AL SARVA UP GRAMIN BANK(607135)
429 SHAHABAD UP-11-005-035-001/16
(KHERA) 		3111005035NRG24121220230326460 13/12/2023 Prem Singh 3111005035WL018973 Prem Singh 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810931 PRAM SINGH SARVA UP GRAMIN BANK(607135)
430 SHAHABAD UP-11-005-035-001/160
(KHERA) 		3111005035NRG24121220230326462 13/12/2023 Gangadai 3111005035WL018973 Gangadai 00700 PUNB0SUPGB5 230 230 Processed 17/03/2024 1918810731 GANGADAI WO SHIV SINGH SARVA UP GRAMIN BANK(607135)
431 SHAHABAD UP-11-005-035-001/161
(KHERA) 		3111005035NRG24121220230326463 13/12/2023 kamlesh 3111005035WL018973 kamlesh 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810729 KAMLESH WO LILA DHAR SARVA UP GRAMIN BANK(607135)
432 SHAHABAD UP-11-005-035-001/162
(KHERA) 		3111005035NRG24121220230326464 13/12/2023 SUBHASH 3111005035WL018973 SUBHASH 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810620 SUBHASH SO MAHENDRA SARVA UP GRAMIN BANK(607135)
433 SHAHABAD UP-11-005-035-001/175
(KHERA) 		3111005035NRG24121220230326467 13/12/2023 Dinesh 3111005035WL018973 Dinesh 00700 PUNB0SUPGB5 460 460 Processed 17/03/2024 1918810621 DINESH SO PAN SINGH SARVA UP GRAMIN BANK(607135)
434 SHAHABAD UP-11-005-035-001/175
(KHERA) 		3111005035NRG24121220230326466 13/12/2023 Pan Singh 3111005035WL018973 Pan Singh 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810571 PAN SINGH SO NARPAT SARVA UP GRAMIN BANK(607135)
435 SHAHABAD UP-11-005-035-001/187
(KHERA) 		3111005035NRG24121220230326468 13/12/2023 Manoj 3111005035WL018973 Manoj 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810553 MANOJ SO CHANDRA SAIN SARVA UP GRAMIN BANK(607135)
436 SHAHABAD UP-11-005-035-001/187
(KHERA) 		3111005035NRG24121220230326424 13/12/2023 Shanti 3111005035WL018972 Shanti 00700 PUNB0SUPGB5 2070 2070 Processed 17/03/2024 1918810533 SHANTI WO CHANDRA SEN SARVA UP GRAMIN BANK(607135)
437 SHAHABAD UP-11-005-035-001/188
(KHERA) 		3111005035NRG24121220230326426 13/12/2023 Suneeta 3111005035WL018972 Suneeta 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810745 SUNITA WO NANHE PAL SARVA UP GRAMIN BANK(607135)
438 SHAHABAD UP-11-005-035-001/189
(KHERA) 		3111005035NRG24121220230326427 13/12/2023 Bhagvatsaran 3111005035WL018972 Bhagvatsaran 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810532 BHAGVAT SARAN SO S HIV NARAYAN SARVA UP GRAMIN BANK(607135)
439 SHAHABAD UP-11-005-035-001/200
(KHERA) 		3111005035NRG24121220230326428 13/12/2023 Mahaver 3111005035WL018972 Mahaver 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1918810938 MR MAHAVEER STATE BANK OF INDIA(508548)
440 SHAHABAD UP-11-005-035-001/24
(KHERA) 		3111005035NRG24121220230326430 13/12/2023 Ramchandar 3111005035WL018972 Ramchandar 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810556 RAM CHANDRA SO PHO OL CHAND SARVA UP GRAMIN BANK(607135)
441 SHAHABAD UP-11-005-035-001/240
(KHERA) 		3111005035NRG24121220230326431 13/12/2023 kailaso 3111005035WL018972 kailaso 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810561 KAILASO SARVA UP GRAMIN BANK(607135)
442 SHAHABAD UP-11-005-035-001/265
(KHERA) 		3111005035NRG24121220230326432 13/12/2023 Kamlesh 3111005035WL018972 Kamlesh 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810733 KAMLESH SARVA UP GRAMIN BANK(607135)
443 SHAHABAD UP-11-005-035-001/272
(KHERA) 		3111005035NRG24121220230326434 13/12/2023 ANU KUMARI 3111005035WL018972 ANU KUMARI 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810587 ANU KUMARI SARVA UP GRAMIN BANK(607135)
444 SHAHABAD UP-11-005-035-001/275
(KHERA) 		3111005035NRG24121220230326435 13/12/2023 ROOPWATI 3111005035WL018972 ROOPWATI 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810627 ROOPWATI WO RAKESH SARVA UP GRAMIN BANK(607135)
445 SHAHABAD UP-11-005-035-001/283
(KHERA) 		3111005035NRG24121220230326436 13/12/2023 Vikas Kumar 3111005035WL018972 Vikas Kumar 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1918810727 VIKASH BANK OF BARODA(606985)
446 SHAHABAD UP-11-005-035-001/292
(KHERA) 		3111005035NRG24121220230326437 13/12/2023 SURAJ PAL 3111005035WL018972 SURAJ PAL 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1918810949 SURAJ PAL SINGH S/O SITA RAM UNION BANK OF INDIA(508500)
447 SHAHABAD UP-11-005-035-001/296
(KHERA) 		3111005035NRG24121220230326438 13/12/2023 RAM KUNWER 3111005035WL018972 RAM KUNWER 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810586 RAM KUWAR SO UDAL SARVA UP GRAMIN BANK(607135)
448 SHAHABAD UP-11-005-035-001/33
(KHERA) 		3111005035NRG24121220230326442 13/12/2023 Mitrapal 3111005035WL018972 Mitrapal 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810554 MITTAR PAL S/O MALAKHAN SINGH SARVA UP GRAMIN BANK(607135)
449 SHAHABAD UP-11-005-035-001/334
(KHERA) 		3111005035NRG24121220230326471 13/12/2023 Siya Ram 3111005035WL018973 Siya Ram 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810786 SIYA RAM S/O BHULLI SARVA UP GRAMIN BANK(607135)
450 SHAHABAD UP-11-005-035-001/35
(KHERA) 		3111005035NRG24121220230326473 13/12/2023 Seema 3111005035WL018973 Seema 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810639 SEEMA DEVI WO HARKESH SARVA UP GRAMIN BANK(607135)
451 SHAHABAD UP-11-005-035-001/4
(KHERA) 		3111005035NRG24121220230326474 13/12/2023 AMARWATI 3111005035WL018973 AMARWATI 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810589 AMAR WATI SARVA UP GRAMIN BANK(607135)
452 SHAHABAD UP-11-005-035-001/42
(KHERA) 		3111005035NRG24121220230326446 13/12/2023 Navlesh 3111005035WL018972 Navlesh 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810728 NAVLESH WO JITENDR A SARVA UP GRAMIN BANK(607135)
453 SHAHABAD UP-11-005-035-001/5
(KHERA) 		3111005035NRG24121220230326447 13/12/2023 rekha 3111005035WL018972 rekha 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810624 REKHA WO RAJ VEER SARVA UP GRAMIN BANK(607135)
454 SHAHABAD UP-11-005-035-001/50
(KHERA) 		3111005035NRG24121220230326475 13/12/2023 Somwati 3111005035WL018973 Somwati 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810787 SOMWATI WO SUKH LAL SARVA UP GRAMIN BANK(607135)
455 SHAHABAD UP-11-005-035-001/53
(KHERA) 		3111005035NRG24121220230326476 13/12/2023 Santosh 3111005035WL018973 Santosh 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810525 SANTOSH DEVI WO HU KAM SINGH SARVA UP GRAMIN BANK(607135)
456 SHAHABAD UP-11-005-035-001/55
(KHERA) 		3111005035NRG24121220230326448 13/12/2023 POONAM 3111005035WL018972 POONAM 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810588 POONAM WO SORAM SINGH SARVA UP GRAMIN BANK(607135)
457 SHAHABAD UP-11-005-035-001/56
(KHERA) 		3111005035NRG24121220230326477 13/12/2023 Kailasho 3111005035WL018973 Kailasho 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810788 KAILASHO WO RAM KUNWAR SARVA UP GRAMIN BANK(607135)
458 SHAHABAD UP-11-005-035-001/57
(KHERA) 		3111005035NRG24121220230326478 13/12/2023 Omkar 3111005035WL018973 Omkar 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810560 OMKAR SO BUDHHI SARVA UP GRAMIN BANK(607135)
459 SHAHABAD UP-11-005-035-001/59
(KHERA) 		3111005035NRG24121220230326449 13/12/2023 Vijendarpalsingh 3111005035WL018972 Vijendarpalsingh 00700 PUNB0SUPGB5 1840 1840 Processed 17/03/2024 1918810523 VIJENDER PAL SINGH SARVA UP GRAMIN BANK(607135)
460 SHAHABAD UP-11-005-035-001/6
(KHERA) 		3111005035NRG24121220230326479 13/12/2023 Sanjeev Kumar 3111005035WL018973 Sanjeev Kumar 00700 PUNB0SUPGB5 230 230 Processed 17/03/2024 1918810578 SANJEEV KUMAR S/O MOHARSINGH SARVA UP GRAMIN BANK(607135)
461 SHAHABAD UP-11-005-035-001/7
(KHERA) 		3111005035NRG24121220230326450 13/12/2023 Ramnivas 3111005035WL018972 Ramnivas 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810559 RAMNIWAS SARVA UP GRAMIN BANK(607135)
462 SHAHABAD UP-11-005-046-001/128-A
(RAMPURA) 		3111005046NRG24121220230325933 13/12/2023 NOBAT 3111005046WL018919 NOBAT 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1918810947 Nauvat AIRTEL PAYMENTS BANK LIMITED(990288)
463 SHAHABAD UP-11-005-046-001/203-A
(RAMPURA) 		3111005046NRG24121220230325940 13/12/2023 SANTOSH 3111005046WL018919 SANTOSH 00700 PUNB0SUPGB5 1380 1380 Processed 17/03/2024 1918810948 SANTOSH SARVA UP GRAMIN BANK(607135)
464 SHAHABAD UP-11-005-046-001/204-A
(RAMPURA) 		3111005046NRG24121220230325941 13/12/2023 joni 3111005046WL018919 joni 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1918810600 JAUNY BANK OF BARODA(606985)
465 SHAHABAD UP-11-005-046-001/232
(RAMPURA) 		3111005046NRG24121220230325943 13/12/2023 Ratiram 3111005046WL018919 Ratiram 00700 PUNB0SUPGB5 1380 1380 Processed 17/03/2024 1918810674 RATI RAM SARVA UP GRAMIN BANK(607135)
466 SHAHABAD UP-11-005-046-001/241
(RAMPURA) 		3111005046NRG24121220230325945 13/12/2023 NEERAJ KUMAR 3111005046WL018919 NEERAJ KUMAR 00700 PUNB0SUPGB5 1380 1380 Processed 17/03/2024 1918810626 NEERAJ KUMAR SO SO OM PRAKASH SARVA UP GRAMIN BANK(607135)
467 SHAHABAD UP-11-005-046-001/243
(RAMPURA) 		3111005046NRG24121220230325946 13/12/2023 SHAMBHU DAYAL 3111005046WL018919 SHAMBHU DAYAL 00700 PUNB0SUPGB5 1380 1380 Processed 17/03/2024 1918810599 SHAMBHU DAYAL SARVA UP GRAMIN BANK(607135)
468 SHAHABAD UP-11-005-046-001/249
(RAMPURA) 		3111005046NRG24121220230325947 13/12/2023 SEETA RAM 3111005046WL018919 SEETA RAM 00700 PUNB0SUPGB5 1380 1380 Processed 17/03/2024 1918810596 SEETA RAM SO SO NONI RAM SARVA UP GRAMIN BANK(607135)
469 SHAHABAD UP-11-005-046-001/252
(RAMPURA) 		3111005046NRG24121220230325949 13/12/2023 DALCHAND 3111005046WL018919 DALCHAND 00700 PUNB0SUPGB5 1380 1380 Processed 17/03/2024 1918810955 DALCHAND SO BIHARI SARVA UP GRAMIN BANK(607135)
470 SHAHABAD UP-11-005-046-001/259
(RAMPURA) 		3111005046NRG24121220230325951 13/12/2023 MANOJ 3111005046WL018919 MANOJ 00700 PUNB0SUPGB5 1380 1380 Processed 17/03/2024 1918810696 MANOJ SARVA UP GRAMIN BANK(607135)
471 SHAHABAD UP-11-005-064-001/100
(BHAGWANT PUR) 		3111005064NRG24131220230327030 13/12/2023 than singh 3111005064WL019047 than singh 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810730 THAN SINGH SARVA UP GRAMIN BANK(607135)
472 SHAHABAD UP-11-005-064-001/101
(BHAGWANT PUR) 		3111005064NRG24131220230327031 13/12/2023 Hari Singh 3111005064WL019047 Hari Singh 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810518 HARI SINGH SO MOOL CHAND SARVA UP GRAMIN BANK(607135)
473 SHAHABAD UP-11-005-064-001/126
(BHAGWANT PUR) 		3111005064NRG24131220230327032 13/12/2023 Badansingh 3111005064WL019047 Badansingh 00700 PUNB0SUPGB5 1380 1380 Processed 17/03/2024 1918810520 BADAN SINGH SARVA UP GRAMIN BANK(607135)
474 SHAHABAD UP-11-005-064-001/127
(BHAGWANT PUR) 		3111005064NRG24131220230327033 13/12/2023 veervati 3111005064WL019047 veervati 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1918810734 VEER WATI W/O KRISHNAPAL RAMPUR ZILA SAHKARI BANK LTD(607306)
475 SHAHABAD UP-11-005-064-001/143
(BHAGWANT PUR) 		3111005064NRG24131220230327035 13/12/2023 vijay pal 3111005064WL019047 vijay pal 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810784 VIJAY PAL SO BABU RAM SARVA UP GRAMIN BANK(607135)
476 SHAHABAD UP-11-005-064-001/144
(BHAGWANT PUR) 		3111005064NRG24131220230327036 13/12/2023 bhure singh 3111005064WL019047 bhure singh 00700 PUNB0SUPGB5 1380 1380 Processed 17/03/2024 1918810688 BHOORE SINGH SO BABU RAM SARVA UP GRAMIN BANK(607135)
477 SHAHABAD UP-11-005-064-001/173
(BHAGWANT PUR) 		3111005064NRG24131220230327037 13/12/2023 dinesh pal 3111005064WL019047 dinesh pal 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810623 DINESH PAL SARVA UP GRAMIN BANK(607135)
478 SHAHABAD UP-11-005-064-001/42
(BHAGWANT PUR) 		3111005064NRG24131220230327041 13/12/2023 munesh 3111005064WL019047 munesh 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1918810519 MUNESH PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
479 SHAHABAD UP-11-005-064-001/5
(BHAGWANT PUR) 		3111005064NRG24131220230327042 13/12/2023 Alisen 3111005064WL019047 Alisen 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1918810544 ALI SEN AND ASIN PUNJAB NATIONAL BANK(508568)
480 SHAHABAD UP-11-005-064-001/65
(BHAGWANT PUR) 		3111005064NRG24131220230327043 13/12/2023 RAMA DEVI 3111005064WL019047 RAMA DEVI 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810743 RAMA DEVI WO RAM BAHADUR SARVA UP GRAMIN BANK(607135)
481 SHAHABAD UP-11-005-064-001/88
(BHAGWANT PUR) 		3111005064NRG24131220230327044 13/12/2023 Jagan Singh 3111005064WL019047 Jagan Singh 00700 PUNB0SUPGB5 920 920 Processed 17/03/2024 1918810943 JAGAN SINGH SARVA UP GRAMIN BANK(607135)
482 SHAHABAD UP-11-005-064-001/96
(BHAGWANT PUR) 		3111005064NRG24131220230327045 13/12/2023 Amarpal 3111005064WL019047 Amarpal 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810575 AMAR PAL SINGH SARVA UP GRAMIN BANK(607135)
483 SHAHABAD UP-11-005-066-001/06
(PAIGUPURA) 		3111005066NRG24111220230324060 13/12/2023 rajveer 3111005066WL018822 rajveer 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810748 RAJ VEER SO VED RA M SARVA UP GRAMIN BANK(607135)
484 SHAHABAD UP-11-005-066-001/10
(PAIGUPURA) 		3111005066NRG24111220230324061 13/12/2023 Sompal 3111005066WL018822 Sompal 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810942 SOMPAL SARVA UP GRAMIN BANK(607135)
485 SHAHABAD UP-11-005-066-001/106
(PAIGUPURA) 		3111005066NRG24111220230324062 13/12/2023 Akvar 3111005066WL018822 Akvar 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810576 AKBAR ALI SARVA UP GRAMIN BANK(607135)
486 SHAHABAD UP-11-005-066-001/107
(PAIGUPURA) 		3111005066NRG24111220230324063 13/12/2023 Jameel 3111005066WL018822 Jameel 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810937 JAMEEL SO NAVI BUK SH SARVA UP GRAMIN BANK(607135)
487 SHAHABAD UP-11-005-066-001/425
(PAIGUPURA) 		3111005066NRG24111220230324065 13/12/2023 Munni 3111005066WL018822 Munni 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810749 MUNNI WO ALI AHMAD SARVA UP GRAMIN BANK(607135)
488 SHAHABAD UP-11-005-066-001/426
(PAIGUPURA) 		3111005066NRG24111220230324066 13/12/2023 Firasat 3111005066WL018822 Firasat 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810752 FIRASAT SARVA UP GRAMIN BANK(607135)
489 SHAHABAD UP-11-005-066-001/432
(PAIGUPURA) 		3111005066NRG24111220230324067 13/12/2023 Shahrukh Ali 3111005066WL018822 Shahrukh Ali 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810746 SHAHRUKH ALI SO SABIR SHAH SARVA UP GRAMIN BANK(607135)
490 SHAHABAD UP-11-005-066-001/433
(PAIGUPURA) 		3111005066NRG24111220230324068 13/12/2023 Rehmat Ali 3111005066WL018822 Rehmat Ali 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810782 REHMAT ALI SARVA UP GRAMIN BANK(607135)
491 SHAHABAD UP-11-005-066-001/434
(PAIGUPURA) 		3111005066NRG24111220230324070 13/12/2023 Akeela 3111005066WL018822 Akeela 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810750 AKEELA SARVA UP GRAMIN BANK(607135)
492 SHAHABAD UP-11-005-066-001/434
(PAIGUPURA) 		3111005066NRG24111220230324069 13/12/2023 Shahadat Shah 3111005066WL018822 Shahadat Shah 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1918810751 SHAHADAT SHAH CANARA BANK(508532)
493 SHAHABAD UP-11-005-066-001/65
(PAIGUPURA) 		3111005066NRG24111220230324073 13/12/2023 Kishan Wati 3111005066WL018822 Kishan Wati 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810753 KISHAN WATI WO MITRA PAL SARVA UP GRAMIN BANK(607135)
494 SHAHABAD UP-11-005-066-001/65
(PAIGUPURA) 		3111005066NRG24111220230324072 13/12/2023 Rajendar 3111005066WL018822 Rajendar 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810747 RAJENDRA SO KADDHE Y SARVA UP GRAMIN BANK(607135)
495 SHAHABAD UP-11-005-066-001/77
(PAIGUPURA) 		3111005066NRG24111220230324075 13/12/2023 Rajo 3111005066WL018822 Rajo 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810781 RAJO WO ROOPCHAND SARVA UP GRAMIN BANK(607135)
496 SHAHABAD UP-11-005-066-001/77
(PAIGUPURA) 		3111005066NRG24111220230324074 13/12/2023 Roopchand 3111005066WL018822 Roopchand 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810584 ROOP CHAND SO HAPP U SARVA UP GRAMIN BANK(607135)
497 SHAHABAD UP-11-005-066-001/84
(PAIGUPURA) 		3111005066NRG24111220230324076 13/12/2023 Khemkaran 3111005066WL018822 Khemkaran 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810570 KHEMKARAN SARVA UP GRAMIN BANK(607135)
498 SHAHABAD UP-11-005-066-001/87
(PAIGUPURA) 		3111005066NRG24111220230324077 13/12/2023 Pappu 3111005066WL018822 Pappu 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810923 PAPPU SO SAKHAWAT SARVA UP GRAMIN BANK(607135)
499 SHAHABAD UP-11-005-066-001/90
(PAIGUPURA) 		3111005066NRG24111220230324078 13/12/2023 Sarafat 3111005066WL018822 Sarafat 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810567 SHARAFAT SARVA UP GRAMIN BANK(607135)
500 SHAHABAD UP-11-005-066-001/94
(PAIGUPURA) 		3111005066NRG24111220230324079 13/12/2023 Saddik 3111005066WL018822 Saddik 00700 PUNB0SUPGB5 2300 2300 Processed 17/03/2024 1918810550 SADDIK SARVA UP GRAMIN BANK(607135)
501 SHAHABAD UP-11-005-069-001/44
(MATVALI) 		3111005069NRG24121220230326329 13/12/2023 Irshad 3111005069WL018967 Irshad 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918810577 IRSHAD SARVA UP GRAMIN BANK(607135)
502 SHAHABAD UP-11-005-069-001/483
(MATVALI) 		3111005069NRG24121220230326330 13/12/2023 Usman 3111005069WL018967 Usman 00700 PUNB0SUPGB5 2990 2990 Processed 17/03/2024 1918810568 USMAN SO JUMMA SARVA UP GRAMIN BANK(607135)
503 SHAHABAD UP-11-005-069-001/5
(MATVALI) 		3111005069NRG24121220230326331 13/12/2023 Mohd Tasim 3111005069WL018967 Mohd Tasim 00700 PUNB0SUPGB5 2990 2990 Processed 16/03/2024 1918810625 MOHD TAASIM INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHAHABAD UP-11-005-075-001/228
(SEHVIA KHURD) 		3111005075NRG24121220230325429 13/12/2023 Sadhuram 3111005075WL018890 Sadhuram 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810593 SADHU RAM SO RAM KUNVAR SARVA UP GRAMIN BANK(607135)
505 SHAHABAD UP-11-005-075-001/231
(SEHVIA KHURD) 		3111005075NRG24121220230325430 13/12/2023 omkaar 3111005075WL018890 omkaar 00700 PUNB0SUPGB5 230 230 Processed 17/03/2024 1918810592 OMKAR .. SARVA UP GRAMIN BANK(607135)
506 SHAHABAD UP-11-005-075-001/235
(SEHVIA KHURD) 		3111005075NRG24121220230325431 13/12/2023 rampirshad 3111005075WL018890 rampirshad 00700 PUNB0SUPGB5 1610 1610 Processed 17/03/2024 1918810594 RAM PRASAD SO NEMCHAND SARVA UP GRAMIN BANK(607135)
507 SHAHABAD UP-11-005-075-001/78
(SEHVIA KHURD) 		3111005075NRG24121220230325435 13/12/2023 Rajendar Prasad 3111005075WL018890 Rajendar Prasad 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810930 RAJENDRA PRASAD SO BANDU RAM SARVA UP GRAMIN BANK(607135)
508 SHAHABAD UP-11-005-080-001/01
(BOORPUR) 		3111005080NRG24121220230325630 13/12/2023 Karan 3111005080WL018901 Karan 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810602 KARAN PAL SINGH SARVA UP GRAMIN BANK(607135)
509 SHAHABAD UP-11-005-080-001/02
(BOORPUR) 		3111005080NRG24121220230325631 13/12/2023 Kuvarpal 3111005080WL018901 Kuvarpal 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810920 KUWAR PAL SO SHAYA M LAL SARVA UP GRAMIN BANK(607135)
510 SHAHABAD UP-11-005-080-001/03
(BOORPUR) 		3111005080NRG24121220230325632 13/12/2023 Ramkisore 3111005080WL018901 Ramkisore 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810573 RAMKISHOR ... SARVA UP GRAMIN BANK(607135)
511 SHAHABAD UP-11-005-080-001/07
(BOORPUR) 		3111005080NRG24121220230325635 13/12/2023 Ajab Singh 3111005080WL018901 Ajab Singh 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810515 AJAB SINGH S/O RAM DAS SARVA UP GRAMIN BANK(607135)
512 SHAHABAD UP-11-005-080-001/103
(BOORPUR) 		3111005080NRG24121220230325636 13/12/2023 rahul 3111005080WL018901 rahul 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1918810686 MR MR RAHUL STATE BANK OF INDIA(508548)
513 SHAHABAD UP-11-005-080-001/122
(BOORPUR) 		3111005080NRG24121220230325637 13/12/2023 Brahma devi 3111005080WL018901 Brahma devi 00700 PUNB0SUPGB5 690 690 Processed 17/03/2024 1918810742 BRHMA DEVI SARVA UP GRAMIN BANK(607135)
514 SHAHABAD UP-11-005-080-001/134
(BOORPUR) 		3111005080NRG24121220230325640 13/12/2023 Veerpal 3111005080WL018901 Veerpal 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810945 VEERPAL SO GIRWAR DAYAL SARVA UP GRAMIN BANK(607135)
515 SHAHABAD UP-11-005-080-001/142
(BOORPUR) 		3111005080NRG24121220230325641 13/12/2023 Sankarlal 3111005080WL018901 Sankarlal 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810939 SHANKAR LAL ... SARVA UP GRAMIN BANK(607135)
516 SHAHABAD UP-11-005-080-001/149
(BOORPUR) 		3111005080NRG24121220230325643 13/12/2023 mira 3111005080WL018901 mira 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810735 MIRA DEVI SARVA UP GRAMIN BANK(607135)
517 SHAHABAD UP-11-005-080-001/149
(BOORPUR) 		3111005080NRG24121220230325642 13/12/2023 Shisfal 3111005080WL018901 Shisfal 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810633 SHISHFAL SARVA UP GRAMIN BANK(607135)
518 SHAHABAD UP-11-005-080-001/254
(BOORPUR) 		3111005080NRG24121220230325645 13/12/2023 Kamal Singh 3111005080WL018901 Kamal Singh 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810692 KAMAL SINGH SO MAHENDRA SINGH SARVA UP GRAMIN BANK(607135)
519 SHAHABAD UP-11-005-080-001/254
(BOORPUR) 		3111005080NRG24121220230325644 13/12/2023 Mahendarpal 3111005080WL018901 Mahendarpal 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810598 MAHENDRA PAL SO RAMSWAROOP SARVA UP GRAMIN BANK(607135)
520 SHAHABAD UP-11-005-080-001/26
(BOORPUR) 		3111005080NRG24121220230325647 13/12/2023 Anil Kumar 3111005080WL018901 Anil Kumar 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810521 ANIL KUMAR SO JHANDU SINGH SARVA UP GRAMIN BANK(607135)
521 SHAHABAD UP-11-005-080-001/417
(BOORPUR) 		3111005080NRG24121220230325648 13/12/2023 Chotel al 3111005080WL018901 Chotel al 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810642 CHOTEY LAL S/O OMPRAKASH SARVA UP GRAMIN BANK(607135)
522 SHAHABAD UP-11-005-080-001/435
(BOORPUR) 		3111005080NRG24121220230325650 13/12/2023 Bhoori 3111005080WL018901 Bhoori 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810741 BHOORI SARVA UP GRAMIN BANK(607135)
523 SHAHABAD UP-11-005-080-001/50
(BOORPUR) 		3111005080NRG24121220230325651 13/12/2023 Chothelal 3111005080WL018901 Chothelal 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810543 CHOTEY LAL S/O KISHAN LAL SARVA UP GRAMIN BANK(607135)
524 SHAHABAD UP-11-005-080-001/55
(BOORPUR) 		3111005080NRG24121220230325653 13/12/2023 Khilend 3111005080WL018901 Khilend 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810597 KHILENDRA SAGAR SARVA UP GRAMIN BANK(607135)
525 SHAHABAD UP-11-005-080-001/55
(BOORPUR) 		3111005080NRG24121220230325652 13/12/2023 Laxman 3111005080WL018901 Laxman 00700 PUNB0SUPGB5 1150 1150 Processed 17/03/2024 1918810517 LAXMAN PRASAD SO SHIV CHARAN SARVA UP GRAMIN BANK(607135)
SubTotal 299460 299460
526 SHAHABAD UP-11-005-032-001/119
(BHUDASI) 		3111005032NRG24121220230324669 13/12/2023 Rajveer 3111005032WL018855 Rajveer 00703 AIRP0000001 1150 1150 Processed 16/03/2024 1918810499 MR RAJVEER STATE BANK OF INDIA(508548)
527 SHAHABAD UP-11-005-034-002/154
(KHANDELI) 		3111005000NRG24121220230326040 13/12/2023 RAJU 3111005WL018940 RAJU 00703 AIRP0000001 2990 2990 Processed 16/03/2024 1918810697 MR RAJU SO BABU RAM STATE BANK OF INDIA(508548)
528 SHAHABAD UP-11-005-034-002/248
(KHANDELI) 		3111005000NRG24121220230326062 13/12/2023 Ramrati Devi 3111005WL018942 Ramrati Devi 00703 AIRP0000001 2760 2760 Processed 16/03/2024 1918810689 RAMRATI W/O MANTE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
Total 897460 897460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_131223APB_FTO_1334872 Bank of Baroda BARB0PATWAI PATWAI, UP 12650
2 SHAHABAD UP3111005_131223APB_FTO_1334872 Bank of Baroda BARB0SAHABA SAHABAD, UP 69690
3 SHAHABAD UP3111005_131223APB_FTO_1334872 Bank of Baroda BARB0SHAGAT SHAHABAD GATE, RAMPUR, UP 1380
4 SHAHABAD UP3111005_131223APB_FTO_1334872 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 19780
5 SHAHABAD UP3111005_131223APB_FTO_1334872 Prathama Bank PRTH0022091 Bada gaon 1380
6 SHAHABAD UP3111005_131223APB_FTO_1334872 Prathama Bank PRTH0022139 SHAVIYA KALAN 8510
7 SHAHABAD UP3111005_131223APB_FTO_1334872 Punjab National Bank PUNB0111900 KHARSAUL 173650
8 SHAHABAD UP3111005_131223APB_FTO_1334872 Punjab National Bank PUNB0115200 DHAKIA 64400
9 SHAHABAD UP3111005_131223APB_FTO_1334872 Punjab National Bank PUNB0732700 SHAHBAD 20240
10 SHAHABAD UP3111005_131223APB_FTO_1334872 State Bank of India SBIN0000671 SHAHABAD 110630
11 SHAHABAD UP3111005_131223APB_FTO_1334872 State Bank of India SBIN0005974 DHAKIA 72910
12 SHAHABAD UP3111005_131223APB_FTO_1334872 State Bank of India SBIN0012657 PATWAI 1380
13 SHAHABAD UP3111005_131223APB_FTO_1334872 UNION BANK OF INDIA UBIN0574996 SHAHABAD 34500
14 SHAHABAD UP3111005_131223APB_FTO_1334872 Prathama UP Gramin Bank PUNB0SUPGB5 BARA GAON (PBG) 3680
15 SHAHABAD UP3111005_131223APB_FTO_1334872 Prathama UP Gramin Bank PUNB0SUPGB5 BARAGAON 3220
16 SHAHABAD UP3111005_131223APB_FTO_1334872 Prathama UP Gramin Bank PUNB0SUPGB5 MADHUKAR (PMA) 176410
17 SHAHABAD UP3111005_131223APB_FTO_1334872 Prathama UP Gramin Bank PUNB0SUPGB5 MATWALI (MPR) 2990
18 SHAHABAD UP3111005_131223APB_FTO_1334872 Prathama UP Gramin Bank PUNB0SUPGB5 RAMPURA (RPM) 5520
19 SHAHABAD UP3111005_131223APB_FTO_1334872 Prathama UP Gramin Bank PUNB0SUPGB5 RAMPURA (RPR) 5520
20 SHAHABAD UP3111005_131223APB_FTO_1334872 Prathama UP Gramin Bank PUNB0SUPGB5 RASOOLPUR (SRP) 3220
21 SHAHABAD UP3111005_131223APB_FTO_1334872 Prathama UP Gramin Bank PUNB0SUPGB5 REWARI KALAN (PRK) 48530
22 SHAHABAD UP3111005_131223APB_FTO_1334872 Prathama UP Gramin Bank PUNB0SUPGB5 SEODARA 2760
23 SHAHABAD UP3111005_131223APB_FTO_1334872 Prathama UP Gramin Bank PUNB0SUPGB5 SEVIA KALAN (PSK) 21390
24 SHAHABAD UP3111005_131223APB_FTO_1334872 Prathama UP Gramin Bank PUNB0SUPGB5 SHAHBAD (PSH) 26220
25 SHAHABAD UP3111005_131223APB_FTO_1334872 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6900

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