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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:40:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_010423APB_FTO_8736
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-11-005-084-001/145
(NADANAU) 		3111005000NRG23010420230398638 01/04/2023 Chandarsen 3111005WL025897 Chandarsen 00045 BARB0PATWAI 1491 1491 Processed 03/05/2023 1173233237 MR CHANDRA SAIN STATE BANK OF INDIA(508548)
2 SHAHABAD UP-11-005-084-002/33
(NADANAU) 		3111005000NRG23010420230398646 01/04/2023 mangli 3111005WL025897 mangli 00045 BARB0PATWAI 2982 2982 Processed 03/05/2023 1173233280 MANGLI S/ONENCHAND BANK OF BARODA(606985)
3 SHAHABAD UP-11-005-084-002/33
(NADANAU) 		3111005000NRG23010420230398644 01/04/2023 mangli 3111005WL025897 mangli 00045 BARB0PATWAI 3195 3195 Processed 03/05/2023 1173233281 MANGLI S/ONENCHAND BANK OF BARODA(606985)
4 SHAHABAD UP-11-005-084-002/43
(NADANAU) 		3111005000NRG23010420230398515 01/04/2023 Kalyan singh 3111005WL025848 Kalyan singh 00045 BARB0PATWAI 3408 3408 Processed 03/05/2023 1173233283 KALYAN S/O DAMMAR SINGH BANK OF BARODA(606985)
5 SHAHABAD UP-11-005-084-002/43
(NADANAU) 		3111005000NRG23010420230398517 01/04/2023 Kalyan singh 3111005WL025848 Kalyan singh 00045 BARB0PATWAI 1704 1704 Processed 03/05/2023 1173233282 KALYAN S/O DAMMAR SINGH BANK OF BARODA(606985)
6 SHAHABAD UP-11-005-086-001/191
(RAJORA) 		3111005000NRG23010420230398751 01/04/2023 MOHAMMAD RAFI 3111005WL025934 MOHAMMAD RAFI 00045 BARB0PATWAI 2982 2982 Processed 03/05/2023 1173233279 MOH RAPHI S O SHIRA SINGH BANK OF BARODA(606985)
SubTotal 15762 15762
7 SHAHABAD UP-11-005-021-004/106
(KASHVANAGLA) 		3111005000NRG23010420230399036 01/04/2023 JISHAN ALI 3111005WL025981 JISHAN ALI 00045 BARB0SAHABA 1278 1278 Processed 03/05/2023 1173233261 Zeeshan Ali BANK OF BARODA(606985)
8 SHAHABAD UP-11-005-060-001/360
(MAHUNAGAR) 		3111005000NRG23010420230398550 01/04/2023 MANJALA 3111005WL025870 MANJALA 00045 BARB0SAHABA 3408 3408 Processed 03/05/2023 1173233379 Manjala BANK OF BARODA(606985)
9 SHAHABAD UP-11-005-060-001/360
(MAHUNAGAR) 		3111005000NRG23010420230398552 01/04/2023 MANJALA 3111005WL025870 MANJALA 00045 BARB0SAHABA 3195 3195 Processed 03/05/2023 1173233378 Manjala BANK OF BARODA(606985)
10 SHAHABAD UP-11-005-060-001/360
(MAHUNAGAR) 		3111005000NRG23010420230398551 01/04/2023 Pan Singh 3111005WL025870 Pan Singh 00045 BARB0SAHABA 3195 3195 Processed 03/05/2023 1173233371 PAAN SINGH SO MANGALI BANK OF BARODA(606985)
11 SHAHABAD UP-11-005-060-001/360
(MAHUNAGAR) 		3111005000NRG23010420230398549 01/04/2023 Pan Singh 3111005WL025870 Pan Singh 00045 BARB0SAHABA 3408 3408 Processed 03/05/2023 1173233370 PAAN SINGH SO MANGALI BANK OF BARODA(606985)
12 SHAHABAD UP-11-005-060-001/431
(MAHUNAGAR) 		3111005000NRG23010420230398554 01/04/2023 LILAWATI 3111005WL025870 LILAWATI 00045 BARB0SAHABA 3408 3408 Processed 03/05/2023 1173233373 LEELAWATI WO SHANTI PRSAD BANK OF BARODA(606985)
13 SHAHABAD UP-11-005-060-001/431
(MAHUNAGAR) 		3111005000NRG23010420230398556 01/04/2023 LILAWATI 3111005WL025870 LILAWATI 00045 BARB0SAHABA 2130 2130 Processed 03/05/2023 1173233372 LEELAWATI WO SHANTI PRSAD BANK OF BARODA(606985)
14 SHAHABAD UP-11-005-060-001/431
(MAHUNAGAR) 		3111005000NRG23010420230398555 01/04/2023 shantiprashad 3111005WL025870 shantiprashad 00045 BARB0SAHABA 2130 2130 Processed 03/05/2023 1173233262 Shanti Prasad BANK OF BARODA(606985)
15 SHAHABAD UP-11-005-060-001/431
(MAHUNAGAR) 		3111005000NRG23010420230398553 01/04/2023 shantiprashad 3111005WL025870 shantiprashad 00045 BARB0SAHABA 3408 3408 Processed 03/05/2023 1173233263 Shanti Prasad BANK OF BARODA(606985)
16 SHAHABAD UP-11-005-060-001/444
(MAHUNAGAR) 		3111005000NRG23010420230398560 01/04/2023 bhagvati 3111005WL025870 bhagvati 00045 BARB0SAHABA 2130 2130 Processed 03/05/2023 1173233374 Bhagwati BANK OF BARODA(606985)
17 SHAHABAD UP-11-005-060-001/444
(MAHUNAGAR) 		3111005000NRG23010420230398558 01/04/2023 bhagvati 3111005WL025870 bhagvati 00045 BARB0SAHABA 3408 3408 Processed 03/05/2023 1173233375 Bhagwati BANK OF BARODA(606985)
18 SHAHABAD UP-11-005-060-001/444
(MAHUNAGAR) 		3111005000NRG23010420230398559 01/04/2023 Girdhari 3111005WL025870 Girdhari 00045 BARB0SAHABA 2130 2130 Processed 03/05/2023 1173233377 Girdhari Lal BANK OF BARODA(606985)
19 SHAHABAD UP-11-005-060-001/444
(MAHUNAGAR) 		3111005000NRG23010420230398557 01/04/2023 Girdhari 3111005WL025870 Girdhari 00045 BARB0SAHABA 3408 3408 Processed 03/05/2023 1173233376 Girdhari Lal BANK OF BARODA(606985)
20 SHAHABAD UP-11-005-060-001/446
(MAHUNAGAR) 		3111005000NRG23010420230398561 01/04/2023 omprakash 3111005WL025870 omprakash 00045 BARB0SAHABA 3408 3408 Processed 03/05/2023 1173233381 OM PRAKHASH SO MANGALI SARVA UP GRAMIN BANK(607135)
21 SHAHABAD UP-11-005-060-001/446
(MAHUNAGAR) 		3111005000NRG23010420230398562 01/04/2023 omprakash 3111005WL025870 omprakash 00045 BARB0SAHABA 3195 3195 Processed 03/05/2023 1173233380 OM PRAKHASH SO MANGALI SARVA UP GRAMIN BANK(607135)
22 SHAHABAD UP-11-005-089-002/25
(GAUSAMPUR) 		3111005000NRG23010420230398712 01/04/2023 yashoda 3111005WL025924 yashoda 00045 BARB0SAHABA 3408 3408 Processed 03/05/2023 1173233285 Yashoda BANK OF BARODA(606985)
23 SHAHABAD UP-11-005-089-002/25
(GAUSAMPUR) 		3111005000NRG23010420230398714 01/04/2023 yashoda 3111005WL025924 yashoda 00045 BARB0SAHABA 3195 3195 Processed 03/05/2023 1173233284 Yashoda BANK OF BARODA(606985)
SubTotal 49842 49842
24 SHAHABAD UP-11-005-003-001/109
(MAJHRA GHAT) 		3111005003NRG23310320230398177 01/04/2023 SURESH 3111005003WL025811 SURESH 00045 BARB0SAIFNI 213 213 Processed 03/05/2023 1173233382 SURESH S/O NANDAN BANK OF BARODA(606985)
25 SHAHABAD UP-11-005-003-001/185
(MAJHRA GHAT) 		3111005003NRG23310320230398178 01/04/2023 Murari 3111005003WL025811 Murari 00045 BARB0SAIFNI 213 213 Processed 03/05/2023 1173233259 MURARI SO RAMCHARAN BANK OF BARODA(606985)
26 SHAHABAD UP-11-005-003-001/187
(MAJHRA GHAT) 		3111005003NRG23310320230398179 01/04/2023 Charan 3111005003WL025811 Charan 00045 BARB0SAIFNI 213 213 Processed 03/05/2023 1173233260 CHARAN SINGH S/O SRI RAMAVTAR BANK OF BARODA(606985)
27 SHAHABAD UP-11-005-003-001/77
(MAJHRA GHAT) 		3111005003NRG23310320230398182 01/04/2023 akbar 3111005003WL025812 akbar 00045 BARB0SAIFNI 213 213 Processed 03/05/2023 1173233271 AKBAR ALI S/O ASGAR ALI BANK OF BARODA(606985)
28 SHAHABAD UP-11-005-003-001/84
(MAJHRA GHAT) 		3111005003NRG23310320230398183 01/04/2023 Surmai 3111005003WL025812 Surmai 00045 BARB0SAIFNI 213 213 Processed 03/05/2023 1173233272 SURMAI S/O.GANDANLAL BANK OF BARODA(606985)
SubTotal 1065 1065
29 SHAHABAD UP-11-005-044-001/580
(PAROTA) 		3111005000NRG23010420230398740 01/04/2023 LILAWATI 3111005WL025932 LILAWATI 00045 BARB0TANRAM 3408 3408 Processed 03/05/2023 1173233288 LILA WATI WO SERNAM SINGH PUNJAB NATIONAL BANK(508568)
30 SHAHABAD UP-11-005-044-001/580
(PAROTA) 		3111005000NRG23010420230398742 01/04/2023 LILAWATI 3111005WL025932 LILAWATI 00045 BARB0TANRAM 3195 3195 Processed 03/05/2023 1173233289 LILA WATI WO SERNAM SINGH PUNJAB NATIONAL BANK(508568)
31 SHAHABAD UP-11-005-044-001/580
(PAROTA) 		3111005000NRG23010420230398741 01/04/2023 sarnam singh 3111005WL025932 sarnam singh 00045 BARB0TANRAM 3195 3195 Processed 03/05/2023 1173233286 SARNAM SINGH S/O NANNUKI SINGH BANK OF INDIA(508505)
32 SHAHABAD UP-11-005-044-001/580
(PAROTA) 		3111005000NRG23010420230398739 01/04/2023 sarnam singh 3111005WL025932 sarnam singh 00045 BARB0TANRAM 3408 3408 Processed 03/05/2023 1173233287 SARNAM SINGH S/O NANNUKI SINGH BANK OF INDIA(508505)
SubTotal 13206 13206
33 SHAHABAD UP-11-005-013-002/15
(CHOKONI) 		3111005000NRG23310320230397367 01/04/2023 UDAY VEER 3111005WL025720 UDAY VEER 00343 PRTH0022091 1704 1704 Processed 03/05/2023 1173233184 UDAY VEER SARVA UP GRAMIN BANK(607135)
SubTotal 1704 1704
34 SHAHABAD UP-11-005-011-001/452
(KHARSOAL) 		3111005000NRG23010420230398732 01/04/2023 ASHFAK HUSAIN 3111005WL025930 ASHFAK HUSAIN 00354 PUNB0111900 3408 3408 Processed 03/05/2023 1173233245 ASHFAQ HUSAIN PUNJAB NATIONAL BANK(508568)
35 SHAHABAD UP-11-005-011-001/452
(KHARSOAL) 		3111005000NRG23010420230398734 01/04/2023 ASHFAK HUSAIN 3111005WL025930 ASHFAK HUSAIN 00354 PUNB0111900 3195 3195 Processed 03/05/2023 1173233246 ASHFAQ HUSAIN PUNJAB NATIONAL BANK(508568)
36 SHAHABAD UP-11-005-012-001/111
(ALAFGANJ) 		3111005000NRG23310320230398317 01/04/2023 NANHE 3111005WL025820 NANHE 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233196 NANHE PUNJAB NATIONAL BANK(508568)
37 SHAHABAD UP-11-005-012-001/118
(ALAFGANJ) 		3111005000NRG23310320230398318 01/04/2023 RAGHUVIR 3111005WL025820 RAGHUVIR 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233177 RAGHUVIR PUNJAB NATIONAL BANK(508568)
38 SHAHABAD UP-11-005-012-001/119
(ALAFGANJ) 		3111005000NRG23310320230398319 01/04/2023 MANOJ CHANDRA 3111005WL025820 MANOJ CHANDRA 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233180 MANOJ CHANDRA PUNJAB NATIONAL BANK(508568)
39 SHAHABAD UP-11-005-012-001/120
(ALAFGANJ) 		3111005000NRG23310320230398320 01/04/2023 PRITI SINGH 3111005WL025820 PRITI SINGH 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233175 PRITI SINGH PUNJAB NATIONAL BANK(508568)
40 SHAHABAD UP-11-005-012-001/122
(ALAFGANJ) 		3111005000NRG23310320230398321 01/04/2023 MANJU DEVI 3111005WL025820 MANJU DEVI 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233219 MANJU DEVI WOF DEV SINGH PUNJAB NATIONAL BANK(508568)
41 SHAHABAD UP-11-005-012-001/124
(ALAFGANJ) 		3111005000NRG23310320230398322 01/04/2023 RAJMALA 3111005WL025820 RAJMALA 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233173 RAJMALA D/O RAMAUTAR SINGH PUNJAB NATIONAL BANK(508568)
42 SHAHABAD UP-11-005-012-001/125
(ALAFGANJ) 		3111005000NRG23310320230398323 01/04/2023 RINKI DEVI 3111005WL025820 RINKI DEVI 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233166 RINKI DEVI W/O SARNAM SINGH PUNJAB NATIONAL BANK(508568)
43 SHAHABAD UP-11-005-012-001/134
(ALAFGANJ) 		3111005000NRG23310320230398274 01/04/2023 Umesh 3111005WL025818 Umesh 00354 PUNB0111900 639 639 Processed 03/05/2023 1173233183 UMESH S/O PATIRAM PUNJAB NATIONAL BANK(508568)
44 SHAHABAD UP-11-005-012-001/15
(ALAFGANJ) 		3111005000NRG23310320230398324 01/04/2023 Omkar 3111005WL025820 Omkar 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233182 OMKAR S/O MUNNA LAL PUNJAB NATIONAL BANK(508568)
45 SHAHABAD UP-11-005-012-001/213
(ALAFGANJ) 		3111005000NRG23310320230398276 01/04/2023 bhoore 3111005WL025818 bhoore 00354 PUNB0111900 1491 1491 Processed 03/05/2023 1173233252 BHURA S/O BHUPAL PUNJAB NATIONAL BANK(508568)
46 SHAHABAD UP-11-005-012-001/229
(ALAFGANJ) 		3111005000NRG23310320230398277 01/04/2023 Veerpal 3111005WL025818 Veerpal 00354 PUNB0111900 213 213 Processed 03/05/2023 1173233242 VIRPAL S/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
47 SHAHABAD UP-11-005-012-001/230
(ALAFGANJ) 		3111005000NRG23310320230398325 01/04/2023 Dinesh 3111005WL025820 Dinesh 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233165 DINESH SINGH S/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
48 SHAHABAD UP-11-005-012-001/233
(ALAFGANJ) 		3111005000NRG23310320230398326 01/04/2023 Rajpal 3111005WL025820 Rajpal 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233249 RAJPAL YADAVS/O RAM KUMAR YADAV PUNJAB NATIONAL BANK(508568)
49 SHAHABAD UP-11-005-012-001/243
(ALAFGANJ) 		3111005000NRG23310320230398327 01/04/2023 Subhash 3111005WL025820 Subhash 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233172 SUBHASH S/O RAMLAL PUNJAB NATIONAL BANK(508568)
50 SHAHABAD UP-11-005-012-001/252
(ALAFGANJ) 		3111005000NRG23310320230398328 01/04/2023 Vineeta 3111005WL025820 Vineeta 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233190 VINIA WOPREMPAL PUNJAB NATIONAL BANK(508568)
51 SHAHABAD UP-11-005-012-001/253
(ALAFGANJ) 		3111005000NRG23310320230398329 01/04/2023 Kalyan singh 3111005WL025820 Kalyan singh 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233211 KALYAN SINGH S/O BHAGIRATH PUNJAB NATIONAL BANK(508568)
52 SHAHABAD UP-11-005-012-001/260
(ALAFGANJ) 		3111005000NRG23310320230398278 01/04/2023 Ramsingh 3111005WL025818 Ramsingh 00354 PUNB0111900 1491 1491 Processed 03/05/2023 1173233170 RAM SINGH S/O DAULI PUNJAB NATIONAL BANK(508568)
53 SHAHABAD UP-11-005-012-001/260
(ALAFGANJ) 		3111005000NRG23310320230398279 01/04/2023 SHAURABH 3111005WL025818 SHAURABH 00354 PUNB0111900 1491 1491 Processed 03/05/2023 1173233169 SOARB KUMAR S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
54 SHAHABAD UP-11-005-012-001/272
(ALAFGANJ) 		3111005000NRG23310320230398330 01/04/2023 Mamta 3111005WL025820 Mamta 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233171 MAMTA W/O SANTRAM PUNJAB NATIONAL BANK(508568)
55 SHAHABAD UP-11-005-012-001/44
(ALAFGANJ) 		3111005000NRG23310320230398331 01/04/2023 Chiranji 3111005WL025820 Chiranji 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233174 CHIRANJI PUNJAB NATIONAL BANK(508568)
56 SHAHABAD UP-11-005-012-001/479
(ALAFGANJ) 		3111005000NRG23310320230398332 01/04/2023 Premsingh 3111005WL025820 Premsingh 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233216 PREM SINGH SO PYARELAL PUNJAB NATIONAL BANK(508568)
57 SHAHABAD UP-11-005-012-001/48
(ALAFGANJ) 		3111005000NRG23310320230398282 01/04/2023 CHNDRAPAL 3111005WL025818 CHNDRAPAL 00354 PUNB0111900 1491 1491 Processed 03/05/2023 1173233227 CHANDRA PAL S/O POORAN PUNJAB NATIONAL BANK(508568)
58 SHAHABAD UP-11-005-012-001/540
(ALAFGANJ) 		3111005000NRG23310320230398333 01/04/2023 AMIT YADAV 3111005WL025820 AMIT YADAV 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233179 AMIT S/O PREM PAL SINGH PUNJAB NATIONAL BANK(508568)
59 SHAHABAD UP-11-005-012-001/542
(ALAFGANJ) 		3111005000NRG23310320230398334 01/04/2023 PIYARELAL 3111005WL025820 PIYARELAL 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233253 PAYARAY LAL S/O PURAN SINGH (LTI) PUNJAB NATIONAL BANK(508568)
60 SHAHABAD UP-11-005-012-001/546
(ALAFGANJ) 		3111005000NRG23310320230398335 01/04/2023 KAMAL SINGH 3111005WL025820 KAMAL SINGH 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233214 KAMAL SINGH SOBUDDHI PUNJAB NATIONAL BANK(508568)
61 SHAHABAD UP-11-005-012-001/577
(ALAFGANJ) 		3111005000NRG23310320230398336 01/04/2023 JAFRUDDIN 3111005WL025820 JAFRUDDIN 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233383 ZAFRUDDIN S/O INDAZ HUSAIN PUNJAB NATIONAL BANK(508568)
62 SHAHABAD UP-11-005-012-001/584
(ALAFGANJ) 		3111005000NRG23310320230398337 01/04/2023 SARNAM SINGH 3111005WL025820 SARNAM SINGH 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233255 SARNAM SINGH S/O BRIJ LAL SINGH PUNJAB NATIONAL BANK(508568)
63 SHAHABAD UP-11-005-012-001/597
(ALAFGANJ) 		3111005000NRG23310320230398338 01/04/2023 BADRI 3111005WL025820 BADRI 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233213 BADRI SINGH S/O MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
64 SHAHABAD UP-11-005-012-001/620
(ALAFGANJ) 		3111005000NRG23310320230398340 01/04/2023 savitri 3111005WL025820 savitri 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233202 SAVITRI PUNJAB NATIONAL BANK(508568)
65 SHAHABAD UP-11-005-012-001/64
(ALAFGANJ) 		3111005000NRG23310320230398341 01/04/2023 Syoraj 3111005WL025820 Syoraj 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233248 SHEO RAJ SINGH S/O BHUPAL PUNJAB NATIONAL BANK(508568)
66 SHAHABAD UP-11-005-012-001/646
(ALAFGANJ) 		3111005000NRG23310320230398342 01/04/2023 Sheetal 3111005WL025820 Sheetal 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233217 SHITAL PUNJAB NATIONAL BANK(508568)
67 SHAHABAD UP-11-005-012-001/656
(ALAFGANJ) 		3111005000NRG23310320230398344 01/04/2023 RAMBABU SINGH 3111005WL025820 RAMBABU SINGH 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233212 RAMBABU SINGH PUNJAB NATIONAL BANK(508568)
68 SHAHABAD UP-11-005-012-001/657
(ALAFGANJ) 		3111005000NRG23310320230398345 01/04/2023 UTTAM SINGH 3111005WL025820 UTTAM SINGH 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233195 UTTAM PAL PUNJAB NATIONAL BANK(508568)
69 SHAHABAD UP-11-005-012-001/82
(ALAFGANJ) 		3111005000NRG23310320230398289 01/04/2023 Kuvarpal 3111005WL025818 Kuvarpal 00354 PUNB0111900 1491 1491 Processed 03/05/2023 1173233247 KUMARPAL S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
70 SHAHABAD UP-11-005-012-001/88
(ALAFGANJ) 		3111005000NRG23310320230398346 01/04/2023 vijendra 3111005WL025820 vijendra 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233192 VIJENDRA SINGH S/O MAHARAM PUNJAB NATIONAL BANK(508568)
71 SHAHABAD UP-11-005-012-002/101
(ALAFGANJ) 		3111005000NRG23310320230398347 01/04/2023 RAMNIVAS 3111005WL025820 RAMNIVAS 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233256 RAM NIWAS S/O POSHAKI LAL PUNJAB NATIONAL BANK(508568)
72 SHAHABAD UP-11-005-012-002/105
(ALAFGANJ) 		3111005000NRG23310320230398348 01/04/2023 Abhay 3111005WL025820 Abhay 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233268 ABHAY BHARDWAJ SOMANOJBHARDWAJ PUNJAB NATIONAL BANK(508568)
73 SHAHABAD UP-11-005-012-002/110
(ALAFGANJ) 		3111005000NRG23310320230398349 01/04/2023 SARVESH KUMARI 3111005WL025820 SARVESH KUMARI 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233250 SARVESH W/O KALLU PUNJAB NATIONAL BANK(508568)
74 SHAHABAD UP-11-005-012-002/120
(ALAFGANJ) 		3111005000NRG23310320230398290 01/04/2023 VISHAL 3111005WL025818 VISHAL 00354 PUNB0111900 213 213 Processed 03/05/2023 1173233201 VISHAL SHARMA SO JUGESH SHARMA SARVA UP GRAMIN BANK(607135)
75 SHAHABAD UP-11-005-012-002/127
(ALAFGANJ) 		3111005000NRG23310320230398291 01/04/2023 NARAYANVATI 3111005WL025818 NARAYANVATI 00354 PUNB0111900 213 213 Processed 03/05/2023 1173233204 NARAIN VATI WOHARIOMSHRMA PUNJAB NATIONAL BANK(508568)
76 SHAHABAD UP-11-005-012-002/129
(ALAFGANJ) 		3111005000NRG23310320230398292 01/04/2023 PRAMOD 3111005WL025818 PRAMOD 00354 PUNB0111900 213 213 Processed 03/05/2023 1173233208 PRMOD KUMAR PUNJAB NATIONAL BANK(508568)
77 SHAHABAD UP-11-005-012-002/147
(ALAFGANJ) 		3111005000NRG23310320230398350 01/04/2023 Bhuri devi 3111005WL025820 Bhuri devi 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233193 BHURI DEVI PUNJAB NATIONAL BANK(508568)
78 SHAHABAD UP-11-005-012-002/150
(ALAFGANJ) 		3111005000NRG23310320230398351 01/04/2023 Krishna kumari 3111005WL025820 Krishna kumari 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233194 KRISHNA KUMARI PUNJAB NATIONAL BANK(508568)
79 SHAHABAD UP-11-005-012-002/232
(ALAFGANJ) 		3111005000NRG23310320230398352 01/04/2023 SUNITA YADAV 3111005WL025820 SUNITA YADAV 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233215 SUNITA WOAJAV PUNJAB NATIONAL BANK(508568)
80 SHAHABAD UP-11-005-012-002/233
(ALAFGANJ) 		3111005000NRG23310320230398353 01/04/2023 SHARDA 3111005WL025820 SHARDA 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233203 SHARDA DEVI W/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
81 SHAHABAD UP-11-005-012-002/236
(ALAFGANJ) 		3111005000NRG23310320230398294 01/04/2023 BHURI DEVI 3111005WL025818 BHURI DEVI 00354 PUNB0111900 1491 1491 Processed 03/05/2023 1173233168 BHOORI DEVI W/O BADAM SINGH PUNJAB NATIONAL BANK(508568)
82 SHAHABAD UP-11-005-012-002/35
(ALAFGANJ) 		3111005000NRG23310320230398355 01/04/2023 ASHOKA DEVI 3111005WL025820 ASHOKA DEVI 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233210 ASHOKA DEVI PUNJAB NATIONAL BANK(508568)
83 SHAHABAD UP-11-005-012-002/37
(ALAFGANJ) 		3111005000NRG23310320230398296 01/04/2023 ramprakash 3111005WL025818 ramprakash 00354 PUNB0111900 213 213 Processed 03/05/2023 1173233257 RAM PARKASH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
84 SHAHABAD UP-11-005-012-002/38
(ALAFGANJ) 		3111005000NRG23310320230398356 01/04/2023 ANEK YADAV 3111005WL025820 ANEK YADAV 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233220 ANEK YADAV PUNJAB NATIONAL BANK(508568)
85 SHAHABAD UP-11-005-012-002/53
(ALAFGANJ) 		3111005000NRG23310320230398357 01/04/2023 AKASH 3111005WL025820 AKASH 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233221 Akash .. FINO PAYMENTS BANK LTD(608001)
86 SHAHABAD UP-11-005-012-002/56
(ALAFGANJ) 		3111005000NRG23310320230398358 01/04/2023 Puransingh 3111005WL025820 Puransingh 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233241 POORAN SINGH SO RAMSWROOP SINGH SARVA UP GRAMIN BANK(607135)
87 SHAHABAD UP-11-005-012-002/637
(ALAFGANJ) 		3111005000NRG23310320230398309 01/04/2023 Sarvan 3111005WL025819 Sarvan 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233205 SARAVAN PUNJAB NATIONAL BANK(508568)
88 SHAHABAD UP-11-005-012-002/639
(ALAFGANJ) 		3111005000NRG23310320230398310 01/04/2023 hargyan yadav 3111005WL025819 hargyan yadav 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233209 HARGYAN YADAV PUNJAB NATIONAL BANK(508568)
89 SHAHABAD UP-11-005-012-002/640
(ALAFGANJ) 		3111005000NRG23310320230398311 01/04/2023 ovendra singh yadav 3111005WL025819 ovendra singh yadav 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233206 OVENDRA SINGH YADAV PUNJAB NATIONAL BANK(508568)
90 SHAHABAD UP-11-005-012-002/642
(ALAFGANJ) 		3111005000NRG23310320230398312 01/04/2023 morshri 3111005WL025819 morshri 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233207 MORSHRI PUNJAB NATIONAL BANK(508568)
91 SHAHABAD UP-11-005-012-002/79
(ALAFGANJ) 		3111005000NRG23310320230398304 01/04/2023 Rajesh 3111005WL025818 Rajesh 00354 PUNB0111900 1491 1491 Processed 03/05/2023 1173233176 RAJESH YADAV S/O RAM CHANDRA PUNJAB NATIONAL BANK(508568)
92 SHAHABAD UP-11-005-012-002/81
(ALAFGANJ) 		3111005000NRG23310320230398305 01/04/2023 BHURE 3111005WL025818 BHURE 00354 PUNB0111900 1491 1491 Processed 03/05/2023 1173233228 BHOORE S/O JHAJAN LAL PUNJAB NATIONAL BANK(508568)
93 SHAHABAD UP-11-005-012-002/84
(ALAFGANJ) 		3111005000NRG23310320230398315 01/04/2023 Jayram 3111005WL025819 Jayram 00354 PUNB0111900 852 852 Processed 03/05/2023 1173233164 JAI RAM SINGH S/O MALKHAN SINGH PUNJAB NATIONAL BANK(508568)
94 SHAHABAD UP-11-005-013-002/10
(CHOKONI) 		3111005000NRG23310320230397366 01/04/2023 PAN SINGH 3111005WL025720 PAN SINGH 00354 PUNB0111900 213 213 Processed 03/05/2023 1173233270 PAN SINGH S/O CHRANJI LAL PUNJAB NATIONAL BANK(508568)
95 SHAHABAD UP-11-005-013-002/27
(CHOKONI) 		3111005000NRG23310320230397370 01/04/2023 PAN SINGH 3111005WL025720 PAN SINGH 00354 PUNB0111900 213 213 Processed 03/05/2023 1173233167 PAN SINGH S/O GULFAN SINGH PUNJAB NATIONAL BANK(508568)
96 SHAHABAD UP-11-005-013-002/39
(CHOKONI) 		3111005000NRG23310320230397373 01/04/2023 Anil Kumar 3111005WL025720 Anil Kumar 00354 PUNB0111900 1704 1704 Processed 03/05/2023 1173233181 ANIL KUMAR S/O BHUP SINGH PUNJAB NATIONAL BANK(508568)
97 SHAHABAD UP-11-005-013-002/4
(CHOKONI) 		3111005000NRG23310320230397374 01/04/2023 CHANDRAPAL 3111005WL025720 CHANDRAPAL 00354 PUNB0111900 213 213 Processed 03/05/2023 1173233251 CHANDRAPAL S/O DORI PUNJAB NATIONAL BANK(508568)
98 SHAHABAD UP-11-005-013-002/45
(CHOKONI) 		3111005000NRG23310320230397376 01/04/2023 PREM SINGH 3111005WL025720 PREM SINGH 00354 PUNB0111900 1491 1491 Processed 03/05/2023 1173233218 PREM SINGH PUNJAB NATIONAL BANK(508568)
99 SHAHABAD UP-11-005-013-002/5
(CHOKONI) 		3111005000NRG23310320230397377 01/04/2023 PREMPAL 3111005WL025720 PREMPAL 00354 PUNB0111900 1491 1491 Processed 03/05/2023 1173233269 PREMPAL SO JEEVAN PUNJAB NATIONAL BANK(508568)
100 SHAHABAD UP-11-005-014-001/358
(BALUPURA) 		3111005014NRG23010420230399179 01/04/2023 Sukkhan 3111005014WL026004 Sukkhan 00354 PUNB0111900 426 426 Processed 03/05/2023 1173233258 SUKHAN S/O YIDHYA RAM PUNJAB NATIONAL BANK(508568)
101 SHAHABAD UP-11-005-014-001/457
(BALUPURA) 		3111005014NRG23010420230399184 01/04/2023 CHANDRAPAL 3111005014WL026004 CHANDRAPAL 00354 PUNB0111900 1065 1065 Processed 03/05/2023 1173233254 CHANDERPAL SO RAM LAL SARVA UP GRAMIN BANK(607135)
102 SHAHABAD UP-11-005-014-001/575
(BALUPURA) 		3111005014NRG23010420230399185 01/04/2023 dhir singh 3111005014WL026004 dhir singh 00354 PUNB0111900 1065 1065 Processed 03/05/2023 1173233178 DHEER SINGH S/O NATHU PUNJAB NATIONAL BANK(508568)
SubTotal 65604 65604
103 SHAHABAD UP-11-005-037-001/208
(DHAKIA) 		3111005037NRG23310320230398362 01/04/2023 Nanhe 3111005037WL025821 Nanhe 00354 PUNB0115200 1491 1491 Processed 03/05/2023 1173233197 NANHE PUNJAB NATIONAL BANK(508568)
104 SHAHABAD UP-11-005-037-001/234
(DHAKIA) 		3111005037NRG23310320230398364 01/04/2023 RAHUL 3111005037WL025821 RAHUL 00354 PUNB0115200 1491 1491 Processed 03/05/2023 1173233230 RAHUL S O RAM NIWAS PUNJAB NATIONAL BANK(508568)
105 SHAHABAD UP-11-005-037-001/237
(DHAKIA) 		3111005037NRG23310320230398365 01/04/2023 Ramesh 3111005037WL025821 Ramesh 00354 PUNB0115200 1491 1491 Processed 03/05/2023 1173233229 RAMESH PUNJAB NATIONAL BANK(508568)
106 SHAHABAD UP-11-005-037-001/376
(DHAKIA) 		3111005000NRG23310320230397568 01/04/2023 SARITA 3111005WL025732 SARITA 00354 PUNB0115200 2130 2130 Processed 03/05/2023 1173233231 SARITA WO SUNDER LAL PUNJAB NATIONAL BANK(508568)
107 SHAHABAD UP-11-005-037-001/47
(DHAKIA) 		3111005037NRG23310320230398372 01/04/2023 madanlal 3111005037WL025821 madanlal 00354 PUNB0115200 1491 1491 Processed 03/05/2023 1173233234 MADAN LAL S/O NOBAT RAM PUNJAB NATIONAL BANK(508568)
108 SHAHABAD UP-11-005-039-001/186
(NARENDRAPUR) 		3111005000NRG23010420230398747 01/04/2023 SHREE NIWAS 3111005WL025933 SHREE NIWAS 00354 PUNB0115200 3195 3195 Processed 03/05/2023 1173233239 SHREENIVAS SO KARANSINGH PUNJAB NATIONAL BANK(508568)
109 SHAHABAD UP-11-005-040-001/165
(NADARGANJ) 		3111005037NRG23310320230398378 01/04/2023 HARIOM 3111005037WL025821 HARIOM 00354 PUNB0115200 1278 1278 Processed 03/05/2023 1173233277 HARIOM PUNJAB NATIONAL BANK(508568)
110 SHAHABAD UP-11-005-040-001/265
(NADARGANJ) 		3111005037NRG23310320230398383 01/04/2023 Deepchand 3111005037WL025821 Deepchand 00354 PUNB0115200 852 852 Processed 03/05/2023 1173233222 Deep Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
111 SHAHABAD UP-11-005-040-001/265
(NADARGANJ) 		3111005037NRG23310320230398384 01/04/2023 Jasram 3111005037WL025821 Jasram 00354 PUNB0115200 1065 1065 Processed 03/05/2023 1173233278 JASRAM PUNJAB NATIONAL BANK(508568)
112 SHAHABAD UP-11-005-040-001/55
(NADARGANJ) 		3111005037NRG23310320230398387 01/04/2023 BHANPAL 3111005037WL025821 BHANPAL 00354 PUNB0115200 213 213 Processed 03/05/2023 1173233276 Bhan Pal AIRTEL PAYMENTS BANK LIMITED(990288)
113 SHAHABAD UP-11-005-044-001/581
(PAROTA) 		3111005000NRG23010420230398744 01/04/2023 JALDHARA 3111005WL025932 JALDHARA 00354 PUNB0115200 3408 3408 Processed 03/05/2023 1173233273 JALDHARA WO NATHUSINGH PUNJAB NATIONAL BANK(508568)
114 SHAHABAD UP-11-005-044-001/581
(PAROTA) 		3111005000NRG23010420230398746 01/04/2023 JALDHARA 3111005WL025932 JALDHARA 00354 PUNB0115200 3195 3195 Processed 03/05/2023 1173233232 JALDHARA WO NATHUSINGH PUNJAB NATIONAL BANK(508568)
115 SHAHABAD UP-11-005-051-001/115
(MAMURPUR BADOLI) 		3111005000NRG23310320230397564 01/04/2023 kavita 3111005WL025731 kavita 00354 PUNB0115200 3408 3408 Processed 03/05/2023 1173233275 KAVITA PUNJAB NATIONAL BANK(508568)
116 SHAHABAD UP-11-005-051-001/115
(MAMURPUR BADOLI) 		3111005000NRG23310320230397566 01/04/2023 kavita 3111005WL025731 kavita 00354 PUNB0115200 639 639 Processed 03/05/2023 1173233274 KAVITA PUNJAB NATIONAL BANK(508568)
117 SHAHABAD UP-11-005-051-001/115
(MAMURPUR BADOLI) 		3111005000NRG23310320230397565 01/04/2023 Satyabhan 3111005WL025731 Satyabhan 00354 PUNB0115200 639 639 Processed 03/05/2023 1173233187 SATYABHAN S/O INDRABHAN PUNJAB NATIONAL BANK(508568)
118 SHAHABAD UP-11-005-051-001/115
(MAMURPUR BADOLI) 		3111005000NRG23310320230397563 01/04/2023 Satyabhan 3111005WL025731 Satyabhan 00354 PUNB0115200 3408 3408 Processed 03/05/2023 1173233188 SATYABHAN S/O INDRABHAN PUNJAB NATIONAL BANK(508568)
SubTotal 29394 29394
119 SHAHABAD UP-11-005-021-004/133
(KASHVANAGLA) 		3111005000NRG23010420230399055 01/04/2023 Akbar Ali 3111005WL025983 Akbar Ali 00354 PUNB0732700 852 852 Processed 03/05/2023 1173233199 AKBAR ALI S/O ALI HUSAIN UNION BANK OF INDIA(508500)
120 SHAHABAD UP-11-005-021-004/34
(KASHVANAGLA) 		3111005000NRG23010420230399061 01/04/2023 Islam 3111005WL025984 Islam 00354 PUNB0732700 1278 1278 Processed 03/05/2023 1173233200 ISLAM SO ALADDIN PUNJAB NATIONAL BANK(508568)
121 SHAHABAD UP-11-005-066-001/362
(PAIGUPURA) 		3111005066NRG23310320230398221 01/04/2023 MOHD. FAIZAN 3111005066WL025816 MOHD. FAIZAN 00354 PUNB0732700 2769 2769 Processed 03/05/2023 1173233329 MOHD FAIZAN U/G LATE ANWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 4899 4899
122 SHAHABAD UP-11-005-012-001/110
(ALAFGANJ) 		3111005000NRG23310320230398316 01/04/2023 DINESH 3111005WL025820 DINESH 00415 SBIN0000671 852 852 Processed 03/05/2023 1173233191 DINESH YADAV S/O SOMPAL SINGH PUNJAB NATIONAL BANK(508568)
123 SHAHABAD UP-11-005-013-002/23
(CHOKONI) 		3111005000NRG23310320230397369 01/04/2023 BRAJPAL 3111005WL025720 BRAJPAL 00415 SBIN0000671 1704 1704 Processed 03/05/2023 1173233186 MR BRAJ PAL STATE BANK OF INDIA(508548)
124 SHAHABAD UP-11-005-013-002/23
(CHOKONI) 		3111005000NRG23310320230397368 01/04/2023 SHYAM SINGH 3111005WL025720 SHYAM SINGH 00415 SBIN0000671 1704 1704 Processed 03/05/2023 1173233185 SHYAM SINGH SARVA UP GRAMIN BANK(607135)
125 SHAHABAD UP-11-005-013-002/40
(CHOKONI) 		3111005000NRG23310320230397375 01/04/2023 PUNAM 3111005WL025720 PUNAM 00415 SBIN0000671 1491 1491 Processed 03/05/2023 1173233303 MRS PUNAM PUNAM STATE BANK OF INDIA(508548)
126 SHAHABAD UP-11-005-021-004/96
(KASHVANAGLA) 		3111005000NRG23010420230399051 01/04/2023 Banti 3111005WL025981 Banti 00415 SBIN0000671 1278 1278 Processed 03/05/2023 1173233233 MR BANTI STATE BANK OF INDIA(508548)
127 SHAHABAD UP-11-005-023-001/332
(JAYTOLI) 		3111005000NRG23010420230398673 01/04/2023 KALWATI 3111005WL025910 KALWATI 00415 SBIN0000671 1491 1491 Processed 03/05/2023 1173233295 MRS KALAWATI STATE BANK OF INDIA(508548)
128 SHAHABAD UP-11-005-023-001/332
(JAYTOLI) 		3111005000NRG23010420230398674 01/04/2023 ram kuvar 3111005WL025910 ram kuvar 00415 SBIN0000671 1491 1491 Processed 03/05/2023 1173233297 MR RAM KUWAR STATE BANK OF INDIA(508548)
129 SHAHABAD UP-11-005-060-001/451
(MAHUNAGAR) 		3111005000NRG23010420230398564 01/04/2023 savitri 3111005WL025870 savitri 00415 SBIN0000671 3408 3408 Processed 03/05/2023 1173233299 MISS SAVITRI STATE BANK OF INDIA(508548)
130 SHAHABAD UP-11-005-060-001/451
(MAHUNAGAR) 		3111005000NRG23010420230398566 01/04/2023 savitri 3111005WL025870 savitri 00415 SBIN0000671 2130 2130 Processed 03/05/2023 1173233298 MISS SAVITRI STATE BANK OF INDIA(508548)
SubTotal 15549 15549
131 SHAHABAD UP-11-005-037-001/152
(DHAKIA) 		3111005037NRG23310320230398359 01/04/2023 Rajpal 3111005037WL025821 Rajpal 00415 SBIN0005974 1491 1491 Processed 03/05/2023 1173233243 MR RAJPAL 0 STATE BANK OF INDIA(508548)
132 SHAHABAD UP-11-005-037-001/153
(DHAKIA) 		3111005037NRG23310320230398360 01/04/2023 Rambharose 3111005037WL025821 Rambharose 00415 SBIN0005974 1491 1491 Processed 03/05/2023 1173233189 RAM BHROSE LAL STATE BANK OF INDIA(508548)
133 SHAHABAD UP-11-005-037-001/234
(DHAKIA) 		3111005037NRG23310320230398363 01/04/2023 Ramnivas 3111005037WL025821 Ramnivas 00415 SBIN0005974 1491 1491 Processed 03/05/2023 1173233244 RAM NIVAS STATE BANK OF INDIA(508548)
134 SHAHABAD UP-11-005-037-001/240
(DHAKIA) 		3111005037NRG23310320230398366 01/04/2023 Udaybhan 3111005037WL025821 Udaybhan 00415 SBIN0005974 1491 1491 Processed 03/05/2023 1173233223 MR UDAY BHAN SINGH STATE BANK OF INDIA(508548)
135 SHAHABAD UP-11-005-037-001/299-A
(DHAKIA) 		3111005037NRG23310320230398367 01/04/2023 Netrapal 3111005037WL025821 Netrapal 00415 SBIN0005974 852 852 Processed 03/05/2023 1173233264 MR NATRAPAL SO RAM PRASAD STATE BANK OF INDIA(508548)
136 SHAHABAD UP-11-005-037-001/300
(DHAKIA) 		3111005037NRG23310320230398368 01/04/2023 Dorilal 3111005037WL025821 Dorilal 00415 SBIN0005974 1491 1491 Processed 03/05/2023 1173233198 MR DORI LAL SO RAM PRASAD STATE BANK OF INDIA(508548)
137 SHAHABAD UP-11-005-037-001/343
(DHAKIA) 		3111005037NRG23310320230398369 01/04/2023 Kayyum 3111005037WL025821 Kayyum 00415 SBIN0005974 1491 1491 Processed 03/05/2023 1173233240 MR KAYOOM KAYOOM STATE BANK OF INDIA(508548)
138 SHAHABAD UP-11-005-037-001/376
(DHAKIA) 		3111005000NRG23310320230397567 01/04/2023 SUNDER 3111005WL025732 SUNDER 00415 SBIN0005974 2130 2130 Processed 03/05/2023 1173233235 MR SUNDARLAL STATE BANK OF INDIA(508548)
139 SHAHABAD UP-11-005-037-001/38
(DHAKIA) 		3111005037NRG23310320230398370 01/04/2023 Dwarika Prasad 3111005037WL025821 Dwarika Prasad 00415 SBIN0005974 1491 1491 Processed 03/05/2023 1173233238 MR DWARIKA PRASAD STATE BANK OF INDIA(508548)
140 SHAHABAD UP-11-005-037-001/50
(DHAKIA) 		3111005037NRG23310320230398373 01/04/2023 Ram Singh 3111005037WL025821 Ram Singh 00415 SBIN0005974 213 213 Processed 03/05/2023 1173233236 RAM SINGH SO KEWAL RAM PUNJAB NATIONAL BANK(508568)
141 SHAHABAD UP-11-005-037-001/91
(DHAKIA) 		3111005037NRG23310320230398374 01/04/2023 Govardhan 3111005037WL025821 Govardhan 00415 SBIN0005974 1491 1491 Processed 03/05/2023 1173233290 MR GOVERDHAN SO CHANDU LAL NAREGA STATE BANK OF INDIA(508548)
142 SHAHABAD UP-11-005-040-001/119
(NADARGANJ) 		3111005037NRG23310320230398375 01/04/2023 hemendra 3111005037WL025821 hemendra 00415 SBIN0005974 1278 1278 Processed 03/05/2023 1173233267 Hemendra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
143 SHAHABAD UP-11-005-040-001/148
(NADARGANJ) 		3111005037NRG23310320230398377 01/04/2023 Kuwarpal 3111005037WL025821 Kuwarpal 00415 SBIN0005974 1278 1278 Processed 03/05/2023 1173233225 MR KUVAR PAL STATE BANK OF INDIA(508548)
144 SHAHABAD UP-11-005-040-001/168
(NADARGANJ) 		3111005037NRG23310320230398379 01/04/2023 Atar singh 3111005037WL025821 Atar singh 00415 SBIN0005974 213 213 Processed 03/05/2023 1173233296 MR ATAR SINGH STATE BANK OF INDIA(508548)
145 SHAHABAD UP-11-005-040-001/220
(NADARGANJ) 		3111005037NRG23310320230398382 01/04/2023 Megh singh 3111005037WL025821 Megh singh 00415 SBIN0005974 1278 1278 Processed 03/05/2023 1173233305 MEGH SINGH AND DURGESH PUNJAB NATIONAL BANK(508568)
146 SHAHABAD UP-11-005-040-001/5
(NADARGANJ) 		3111005037NRG23310320230398385 01/04/2023 Rakesh Kumar 3111005037WL025821 Rakesh Kumar 00415 SBIN0005974 1491 1491 Processed 03/05/2023 1173233226 RAKESH KUMAR S/O VIDHYA RAM SARVA UP GRAMIN BANK(607135)
147 SHAHABAD UP-11-005-040-001/61
(NADARGANJ) 		3111005037NRG23310320230398388 01/04/2023 Durga prasad 3111005037WL025821 Durga prasad 00415 SBIN0005974 213 213 Processed 03/05/2023 1173233224 MR DURGA PRASAD STATE BANK OF INDIA(508548)
SubTotal 20874 20874
148 SHAHABAD UP-11-005-084-001/301
(NADANAU) 		3111005000NRG23010420230398640 01/04/2023 FIDA HUSAIN 3111005WL025897 FIDA HUSAIN 00415 SBIN0012657 1491 1491 Processed 03/05/2023 1173233301 MR FIDA HUSAIN STATE BANK OF INDIA(508548)
149 SHAHABAD UP-11-005-084-001/301
(NADANAU) 		3111005000NRG23010420230398641 01/04/2023 sar jahan 3111005WL025897 sar jahan 00415 SBIN0012657 1491 1491 Processed 03/05/2023 1173233300 MRS SAR JAHAN STATE BANK OF INDIA(508548)
150 SHAHABAD UP-11-005-084-001/56
(NADANAU) 		3111005000NRG23010420230398642 01/04/2023 harpal singh 3111005WL025897 harpal singh 00415 SBIN0012657 1491 1491 Processed 03/05/2023 1173233302 MR HARPAL STATE BANK OF INDIA(508548)
151 SHAHABAD UP-11-005-084-002/33
(NADANAU) 		3111005000NRG23010420230398647 01/04/2023 Gulavo 3111005WL025897 Gulavo 00415 SBIN0012657 2982 2982 Processed 03/05/2023 1173233294 GULABO DEVI W O MANGLI BANK OF BARODA(606985)
152 SHAHABAD UP-11-005-084-002/33
(NADANAU) 		3111005000NRG23010420230398645 01/04/2023 Gulavo 3111005WL025897 Gulavo 00415 SBIN0012657 3195 3195 Processed 03/05/2023 1173233293 GULABO DEVI W O MANGLI BANK OF BARODA(606985)
153 SHAHABAD UP-11-005-086-001/247
(RAJORA) 		3111005000NRG23310320230397681 01/04/2023 Sundar Lal 3111005WL025743 Sundar Lal 00415 SBIN0012657 3408 3408 Processed 03/05/2023 1173233265 MR SUNDAR LAL STATE BANK OF INDIA(508548)
154 SHAHABAD UP-11-005-086-001/247
(RAJORA) 		3111005000NRG23310320230397682 01/04/2023 Sundar Lal 3111005WL025743 Sundar Lal 00415 SBIN0012657 3195 3195 Processed 03/05/2023 1173233266 MR SUNDAR LAL STATE BANK OF INDIA(508548)
155 SHAHABAD UP-11-005-086-001/409
(RAJORA) 		3111005000NRG23310320230397685 01/04/2023 SHANTI DEVI 3111005WL025743 SHANTI DEVI 00415 SBIN0012657 2982 2982 Processed 03/05/2023 1173233304 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
156 SHAHABAD UP-11-005-091-001/220
(NANKAR) 		3111005000NRG23010420230398695 01/04/2023 Rosanlal 3111005WL025921 Rosanlal 00415 SBIN0012657 3408 3408 Processed 03/05/2023 1173233292 MR ROSHAN LAL STATE BANK OF INDIA(508548)
157 SHAHABAD UP-11-005-091-001/220
(NANKAR) 		3111005000NRG23010420230398697 01/04/2023 Rosanlal 3111005WL025921 Rosanlal 00415 SBIN0012657 3195 3195 Processed 03/05/2023 1173233291 MR ROSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 26838 26838
158 SHAHABAD UP-11-005-021-004/129
(KASHVANAGLA) 		3111005000NRG23010420230399039 01/04/2023 AKEEL 3111005WL025981 AKEEL 00468 UBIN0574996 1278 1278 Processed 03/05/2023 1173233323 AKIL UNION BANK OF INDIA(508500)
159 SHAHABAD UP-11-005-021-004/144
(KASHVANAGLA) 		3111005000NRG23010420230399057 01/04/2023 Umar 3111005WL025983 Umar 00468 UBIN0574996 852 852 Processed 03/05/2023 1173233332 UMAR S/O BABU RAMPUR ZILA SAHKARI BANK LTD(607306)
160 SHAHABAD UP-11-005-021-004/165
(KASHVANAGLA) 		3111005000NRG23010420230399059 01/04/2023 Babu 3111005WL025984 Babu 00468 UBIN0574996 1278 1278 Processed 03/05/2023 1173233333 BABU UNION BANK OF INDIA(508500)
161 SHAHABAD UP-11-005-021-004/170
(KASHVANAGLA) 		3111005000NRG23010420230399041 01/04/2023 Nabab Ali 3111005WL025981 Nabab Ali 00468 UBIN0574996 1278 1278 Processed 03/05/2023 1173233338 NAWAB ALI SARVA UP GRAMIN BANK(607135)
162 SHAHABAD UP-11-005-021-004/171
(KASHVANAGLA) 		3111005000NRG23010420230399042 01/04/2023 Farjana 3111005WL025981 Farjana 00468 UBIN0574996 1278 1278 Processed 03/05/2023 1173233337 FARZANA UNION BANK OF INDIA(508500)
163 SHAHABAD UP-11-005-021-004/171
(KASHVANAGLA) 		3111005000NRG23010420230399043 01/04/2023 sabir 3111005WL025981 sabir 00468 UBIN0574996 1278 1278 Processed 03/05/2023 1173233339 SABIR UNION BANK OF INDIA(508500)
164 SHAHABAD UP-11-005-021-004/176
(KASHVANAGLA) 		3111005000NRG23010420230399060 01/04/2023 AASMA 3111005WL025984 AASMA 00468 UBIN0574996 1278 1278 Processed 03/05/2023 1173233331 AASMA W/O SUKHA PUNJAB NATIONAL BANK(508568)
165 SHAHABAD UP-11-005-021-004/34
(KASHVANAGLA) 		3111005000NRG23010420230399062 01/04/2023 Jayda 3111005WL025984 Jayda 00468 UBIN0574996 1278 1278 Processed 03/05/2023 1173233349 JAYDA UNION BANK OF INDIA(508500)
166 SHAHABAD UP-11-005-021-004/51
(KASHVANAGLA) 		3111005000NRG23010420230399048 01/04/2023 aslam 3111005WL025981 aslam 00468 UBIN0574996 1278 1278 Processed 03/05/2023 1173233336 ASLAM SO RAHEEM BU X SARVA UP GRAMIN BANK(607135)
SubTotal 11076 11076
167 SHAHABAD UP-11-005-003-001/313
(MAJHRA GHAT) 		3111005003NRG23310320230398180 01/04/2023 Yadram 3111005003WL025811 Yadram 00700 PUNB0SUPGB5 213 213 Processed 03/05/2023 1173233330 YADRAM SARVA UP GRAMIN BANK(607135)
168 SHAHABAD UP-11-005-012-001/655
(ALAFGANJ) 		3111005000NRG23310320230398343 01/04/2023 PRABHA DEVI 3111005WL025820 PRABHA DEVI 00700 PUNB0SUPGB5 852 852 Processed 03/05/2023 1173233344 PRBHA DEVI PUNJAB NATIONAL BANK(508568)
169 SHAHABAD UP-11-005-012-002/234
(ALAFGANJ) 		3111005000NRG23310320230398354 01/04/2023 MAHIPAL 3111005WL025820 MAHIPAL 00700 PUNB0SUPGB5 852 852 Processed 03/05/2023 1173233343 MAHIPAL SARVA UP GRAMIN BANK(607135)
170 SHAHABAD UP-11-005-012-002/6
(ALAFGANJ) 		3111005000NRG23310320230398307 01/04/2023 AASHA RAM 3111005WL025819 AASHA RAM 00700 PUNB0SUPGB5 852 852 Processed 03/05/2023 1173233341 ASHA RAM S/O TULA RAM PUNJAB NATIONAL BANK(508568)
171 SHAHABAD UP-11-005-012-002/67
(ALAFGANJ) 		3111005000NRG23310320230398313 01/04/2023 ajab singh 3111005WL025819 ajab singh 00700 PUNB0SUPGB5 852 852 Processed 03/05/2023 1173233342 AJAB SINGH PUNJAB NATIONAL BANK(508568)
172 SHAHABAD UP-11-005-012-002/70
(ALAFGANJ) 		3111005000NRG23310320230398314 01/04/2023 Vijaypal 3111005WL025819 Vijaypal 00700 PUNB0SUPGB5 852 852 Processed 03/05/2023 1173233328 VIJAY PAL SINGH S/O JEERAJ SIN PUNJAB NATIONAL BANK(508568)
173 SHAHABAD UP-11-005-013-002/1
(CHOKONI) 		3111005000NRG23310320230397365 01/04/2023 RAJENDRA 3111005WL025720 RAJENDRA 00700 PUNB0SUPGB5 1704 1704 Processed 03/05/2023 1173233321 RAJENDRA SARVA UP GRAMIN BANK(607135)
174 SHAHABAD UP-11-005-013-002/39
(CHOKONI) 		3111005000NRG23310320230397372 01/04/2023 Bhup singh 3111005WL025720 Bhup singh 00700 PUNB0SUPGB5 1704 1704 Processed 03/05/2023 1173233350 BHOOP SINGH SARVA UP GRAMIN BANK(607135)
175 SHAHABAD UP-11-005-013-002/54
(CHOKONI) 		3111005000NRG23310320230397378 01/04/2023 angori devi 3111005WL025720 angori devi 00700 PUNB0SUPGB5 1491 1491 Processed 03/05/2023 1173233346 ANGOORI DEVI W/O HARI SINGH SARVA UP GRAMIN BANK(607135)
176 SHAHABAD UP-11-005-013-002/56
(CHOKONI) 		3111005000NRG23310320230397379 01/04/2023 PAPPI SINGH 3111005WL025720 PAPPI SINGH 00700 PUNB0SUPGB5 1491 1491 Processed 03/05/2023 1173233345 PAPPU SINGH SARVA UP GRAMIN BANK(607135)
177 SHAHABAD UP-11-005-013-003/07
(CHOKONI) 		3111005000NRG23310320230397380 01/04/2023 nem chand 3111005WL025720 nem chand 00700 PUNB0SUPGB5 1491 1491 Processed 03/05/2023 1173233325 NEM CHAND SO SOMP AL SINGH SARVA UP GRAMIN BANK(607135)
178 SHAHABAD UP-11-005-013-003/68
(CHOKONI) 		3111005000NRG23310320230397383 01/04/2023 Dalchand 3111005WL025720 Dalchand 00700 PUNB0SUPGB5 639 639 Processed 03/05/2023 1173233351 DALCHAND SARVA UP GRAMIN BANK(607135)
179 SHAHABAD UP-11-005-013-003/82
(CHOKONI) 		3111005000NRG23310320230397384 01/04/2023 Ashok Kumar 3111005WL025720 Ashok Kumar 00700 PUNB0SUPGB5 1491 1491 Processed 03/05/2023 1173233356 ASHOK KUMAR S/O AJAY PAL SINGH SARVA UP GRAMIN BANK(607135)
180 SHAHABAD UP-11-005-014-001/214
(BALUPURA) 		3111005014NRG23010420230399178 01/04/2023 Rajveer 3111005014WL026004 Rajveer 00700 PUNB0SUPGB5 213 213 Processed 03/05/2023 1173233306 RAJ VIR WO RAM PAR SAD SARVA UP GRAMIN BANK(607135)
181 SHAHABAD UP-11-005-014-001/365
(BALUPURA) 		3111005014NRG23010420230399180 01/04/2023 Mo Salim 3111005014WL026004 Mo Salim 00700 PUNB0SUPGB5 213 213 Processed 03/05/2023 1173233308 MOHD SALIM SARVA UP GRAMIN BANK(607135)
182 SHAHABAD UP-11-005-014-001/378
(BALUPURA) 		3111005014NRG23010420230399181 01/04/2023 Gangaram 3111005014WL026004 Gangaram 00700 PUNB0SUPGB5 213 213 Processed 03/05/2023 1173233313 GANGA RAM S/O SIPAHI LAL PUNJAB NATIONAL BANK(508568)
183 SHAHABAD UP-11-005-014-001/433
(BALUPURA) 		3111005014NRG23010420230399182 01/04/2023 Kamal singh 3111005014WL026004 Kamal singh 00700 PUNB0SUPGB5 426 426 Processed 03/05/2023 1173233348 Kamal Singh FINO PAYMENTS BANK LTD(608001)
184 SHAHABAD UP-11-005-014-001/449
(BALUPURA) 		3111005014NRG23010420230399183 01/04/2023 pratap singh 3111005014WL026004 pratap singh 00700 PUNB0SUPGB5 213 213 Processed 03/05/2023 1173233347 PRATAP SINGH SO CHOKHEY LAL SARVA UP GRAMIN BANK(607135)
185 SHAHABAD UP-11-005-021-002/10
(KASHVANAGLA) 		3111005000NRG23010420230399034 01/04/2023 Kranti 3111005WL025981 Kranti 00700 PUNB0SUPGB5 1278 1278 Processed 03/05/2023 1173233310 KANTI WO RAJA RAM SARVA UP GRAMIN BANK(607135)
186 SHAHABAD UP-11-005-021-002/10
(KASHVANAGLA) 		3111005000NRG23010420230399033 01/04/2023 Rajaram 3111005WL025981 Rajaram 00700 PUNB0SUPGB5 1278 1278 Processed 03/05/2023 1173233307 RAJARAM SARVA UP GRAMIN BANK(607135)
187 SHAHABAD UP-11-005-021-002/19
(KASHVANAGLA) 		3111005000NRG23010420230399035 01/04/2023 Anita 3111005WL025981 Anita 00700 PUNB0SUPGB5 1278 1278 Processed 03/05/2023 1173233322 ANITA WO SISHUPAL SARVA UP GRAMIN BANK(607135)
188 SHAHABAD UP-11-005-021-004/123
(KASHVANAGLA) 		3111005000NRG23010420230399054 01/04/2023 jagat singh 3111005WL025983 jagat singh 00700 PUNB0SUPGB5 852 852 Processed 03/05/2023 1173233334 MRS JAGAT SINGH STATE BANK OF INDIA(508548)
189 SHAHABAD UP-11-005-021-004/133
(KASHVANAGLA) 		3111005000NRG23010420230399056 01/04/2023 Asha 3111005WL025983 Asha 00700 PUNB0SUPGB5 852 852 Processed 03/05/2023 1173233335 AASHA W/O AKABAR SARVA UP GRAMIN BANK(607135)
190 SHAHABAD UP-11-005-021-004/135
(KASHVANAGLA) 		3111005000NRG23010420230399040 01/04/2023 usman 3111005WL025981 usman 00700 PUNB0SUPGB5 1278 1278 Processed 03/05/2023 1173233340 USAMAN UNION BANK OF INDIA(508500)
191 SHAHABAD UP-11-005-021-004/42
(KASHVANAGLA) 		3111005000NRG23010420230399045 01/04/2023 kedar 3111005WL025981 kedar 00700 PUNB0SUPGB5 1278 1278 Processed 03/05/2023 1173233309 KEDAR SARVA UP GRAMIN BANK(607135)
192 SHAHABAD UP-11-005-021-004/48
(KASHVANAGLA) 		3111005000NRG23010420230399046 01/04/2023 jiwan singh 3111005WL025981 jiwan singh 00700 PUNB0SUPGB5 1278 1278 Processed 03/05/2023 1173233314 JEEVAN SINGH SARVA UP GRAMIN BANK(607135)
193 SHAHABAD UP-11-005-021-004/50
(KASHVANAGLA) 		3111005000NRG23010420230399047 01/04/2023 Abdul Salam 3111005WL025981 Abdul Salam 00700 PUNB0SUPGB5 1278 1278 Processed 03/05/2023 1173233316 ABDUL SALAM SARVA UP GRAMIN BANK(607135)
194 SHAHABAD UP-11-005-021-004/52
(KASHVANAGLA) 		3111005000NRG23010420230399049 01/04/2023 tesim 3111005WL025981 tesim 00700 PUNB0SUPGB5 1278 1278 Processed 03/05/2023 1173233324 TESIM SO IBRAHIM SARVA UP GRAMIN BANK(607135)
195 SHAHABAD UP-11-005-021-004/56
(KASHVANAGLA) 		3111005000NRG23010420230399063 01/04/2023 chhatrapal 3111005WL025984 chhatrapal 00700 PUNB0SUPGB5 1278 1278 Processed 03/05/2023 1173233312 CHATRA PAL SO RAMK UMAR SARVA UP GRAMIN BANK(607135)
196 SHAHABAD UP-11-005-021-004/56
(KASHVANAGLA) 		3111005000NRG23010420230399064 01/04/2023 Omwati 3111005WL025984 Omwati 00700 PUNB0SUPGB5 1278 1278 Processed 03/05/2023 1173233352 MRS OMWATI STATE BANK OF INDIA(508548)
197 SHAHABAD UP-11-005-021-004/57
(KASHVANAGLA) 		3111005000NRG23010420230399050 01/04/2023 nanhe 3111005WL025981 nanhe 00700 PUNB0SUPGB5 1278 1278 Processed 03/05/2023 1173233311 NANHEY SO MEVARAM SARVA UP GRAMIN BANK(607135)
198 SHAHABAD UP-11-005-022-001/186
(DIVYIA NAGLA) 		3111005000NRG23010420230398574 01/04/2023 Harpyari 3111005WL025875 Harpyari 00700 PUNB0SUPGB5 2982 2982 Processed 03/05/2023 1173233355 HARPIYARI W/O KHEMPAL SINGH SARVA UP GRAMIN BANK(607135)
199 SHAHABAD UP-11-005-022-001/186
(DIVYIA NAGLA) 		3111005000NRG23010420230398578 01/04/2023 Harpyari 3111005WL025875 Harpyari 00700 PUNB0SUPGB5 3195 3195 Processed 03/05/2023 1173233353 HARPIYARI W/O KHEMPAL SINGH SARVA UP GRAMIN BANK(607135)
200 SHAHABAD UP-11-005-022-001/186
(DIVYIA NAGLA) 		3111005000NRG23010420230398576 01/04/2023 Harpyari 3111005WL025875 Harpyari 00700 PUNB0SUPGB5 3408 3408 Processed 03/05/2023 1173233354 HARPIYARI W/O KHEMPAL SINGH SARVA UP GRAMIN BANK(607135)
201 SHAHABAD UP-11-005-022-001/186
(DIVYIA NAGLA) 		3111005000NRG23010420230398577 01/04/2023 Khempal 3111005WL025875 Khempal 00700 PUNB0SUPGB5 3195 3195 Processed 03/05/2023 1173233319 KHEM PAL SO CHANDARASAIN SARVA UP GRAMIN BANK(607135)
202 SHAHABAD UP-11-005-022-001/186
(DIVYIA NAGLA) 		3111005000NRG23010420230398575 01/04/2023 Khempal 3111005WL025875 Khempal 00700 PUNB0SUPGB5 3408 3408 Processed 03/05/2023 1173233318 KHEM PAL SO CHANDARASAIN SARVA UP GRAMIN BANK(607135)
203 SHAHABAD UP-11-005-022-001/186
(DIVYIA NAGLA) 		3111005000NRG23010420230398573 01/04/2023 Khempal 3111005WL025875 Khempal 00700 PUNB0SUPGB5 2982 2982 Processed 03/05/2023 1173233317 KHEM PAL SO CHANDARASAIN SARVA UP GRAMIN BANK(607135)
204 SHAHABAD UP-11-005-060-001/418
(MAHUNAGAR) 		3111005000NRG23010420230398651 01/04/2023 sarvesh 3111005WL025900 sarvesh 00700 PUNB0SUPGB5 3408 3408 Processed 03/05/2023 1173233362 Sarvesh Kumari BANK OF BARODA(606985)
205 SHAHABAD UP-11-005-060-001/418
(MAHUNAGAR) 		3111005000NRG23010420230398653 01/04/2023 sarvesh 3111005WL025900 sarvesh 00700 PUNB0SUPGB5 2130 2130 Processed 03/05/2023 1173233361 Sarvesh Kumari BANK OF BARODA(606985)
206 SHAHABAD UP-11-005-066-001/115
(PAIGUPURA) 		3111005066NRG23310320230398217 01/04/2023 Naresh 3111005066WL025816 Naresh 00700 PUNB0SUPGB5 2769 2769 Processed 03/05/2023 1173233315 NARESH PAL SO JEEW AN RAM SARVA UP GRAMIN BANK(607135)
207 SHAHABAD UP-11-005-066-001/164
(PAIGUPURA) 		3111005066NRG23310320230398218 01/04/2023 Viresh 3111005066WL025816 Viresh 00700 PUNB0SUPGB5 2769 2769 Processed 03/05/2023 1173233320 VEERESH SO LALLU SARVA UP GRAMIN BANK(607135)
208 SHAHABAD UP-11-005-066-001/408
(PAIGUPURA) 		3111005066NRG23310320230398223 01/04/2023 Ivne Ali 3111005066WL025816 Ivne Ali 00700 PUNB0SUPGB5 2769 2769 Processed 03/05/2023 1173233327 IVNE ALI SARVA UP GRAMIN BANK(607135)
209 SHAHABAD UP-11-005-066-001/411
(PAIGUPURA) 		3111005066NRG23310320230398224 01/04/2023 Naubat Ram 3111005066WL025816 Naubat Ram 00700 PUNB0SUPGB5 2769 2769 Processed 03/05/2023 1173233326 NAUBAT RAM SO SUMMERI SARVA UP GRAMIN BANK(607135)
210 SHAHABAD UP-11-005-072-001/391
(KIRA) 		3111005000NRG23010420230398825 01/04/2023 ANITA DEVI 3111005WL025951 ANITA DEVI 00700 PUNB0SUPGB5 3408 3408 Processed 03/05/2023 1173233360 ANITA WO SUNEEL SARVA UP GRAMIN BANK(607135)
211 SHAHABAD UP-11-005-072-001/391
(KIRA) 		3111005000NRG23010420230398827 01/04/2023 ANITA DEVI 3111005WL025951 ANITA DEVI 00700 PUNB0SUPGB5 3195 3195 Processed 03/05/2023 1173233359 ANITA WO SUNEEL SARVA UP GRAMIN BANK(607135)
212 SHAHABAD UP-11-005-072-001/391
(KIRA) 		3111005000NRG23010420230398828 01/04/2023 sunil dutt 3111005WL025951 sunil dutt 00700 PUNB0SUPGB5 3195 3195 Processed 03/05/2023 1173233358 SUNIL DUTT S/O PREM CHAND SARVA UP GRAMIN BANK(607135)
213 SHAHABAD UP-11-005-072-001/391
(KIRA) 		3111005000NRG23010420230398826 01/04/2023 sunil dutt 3111005WL025951 sunil dutt 00700 PUNB0SUPGB5 3408 3408 Processed 03/05/2023 1173233357 SUNIL DUTT S/O PREM CHAND SARVA UP GRAMIN BANK(607135)
214 SHAHABAD UP-11-005-084-001/263
(NADANAU) 		3111005000NRG23010420230398513 01/04/2023 MUSTKEEM 3111005WL025848 MUSTKEEM 00700 PUNB0SUPGB5 3195 3195 Processed 03/05/2023 1173233365 MUSTKEEM SO RAHMAT ALI SARVA UP GRAMIN BANK(607135)
215 SHAHABAD UP-11-005-084-001/263
(NADANAU) 		3111005000NRG23010420230398514 01/04/2023 MUSTKEEM 3111005WL025848 MUSTKEEM 00700 PUNB0SUPGB5 2982 2982 Processed 03/05/2023 1173233364 MUSTKEEM SO RAHMAT ALI SARVA UP GRAMIN BANK(607135)
216 SHAHABAD UP-11-005-086-001/191
(RAJORA) 		3111005000NRG23010420230398752 01/04/2023 Vilakis 3111005WL025934 Vilakis 00700 PUNB0SUPGB5 2982 2982 Processed 03/05/2023 1173233363 VILAKIS SARVA UP GRAMIN BANK(607135)
217 SHAHABAD UP-11-005-086-001/409
(RAJORA) 		3111005000NRG23310320230397686 01/04/2023 Bhagirath 3111005WL025743 Bhagirath 00700 PUNB0SUPGB5 2982 2982 Processed 03/05/2023 1173233366 BHAGIRATH SARVA UP GRAMIN BANK(607135)
SubTotal 92655 92655
218 SHAHABAD UP-11-005-040-001/172
(NADARGANJ) 		3111005037NRG23310320230398380 01/04/2023 Deepshit 3111005037WL025821 Deepshit 00703 AIRP0000001 426 426 Processed 03/05/2023 1173233368 Deepshit AIRTEL PAYMENTS BANK LIMITED(990288)
219 SHAHABAD UP-11-005-040-001/213
(NADARGANJ) 		3111005037NRG23310320230398381 01/04/2023 Krishnpal 3111005037WL025821 Krishnpal 00703 AIRP0000001 1491 1491 Processed 03/05/2023 1173233369 KRISHNA PAL S/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
220 SHAHABAD UP-11-005-040-001/55
(NADARGANJ) 		3111005037NRG23310320230398386 01/04/2023 Shivam 3111005037WL025821 Shivam 00703 AIRP0000001 213 213 Processed 03/05/2023 1173233367 Shivam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2130 2130
Total 350598 350598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_010423APB_FTO_8736 Bank of Baroda BARB0PATWAI PATWAI, UP 15762
2 SHAHABAD UP3111005_010423APB_FTO_8736 Bank of Baroda BARB0SAHABA SAHABAD, UP 49842
3 SHAHABAD UP3111005_010423APB_FTO_8736 Bank of Baroda BARB0SAIFNI SAIFNI, UP 1065
4 SHAHABAD UP3111005_010423APB_FTO_8736 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 13206
5 SHAHABAD UP3111005_010423APB_FTO_8736 Prathama Bank PRTH0022091 Bada gaon 1704
6 SHAHABAD UP3111005_010423APB_FTO_8736 Punjab National Bank PUNB0111900 KHARSAUL 65604
7 SHAHABAD UP3111005_010423APB_FTO_8736 Punjab National Bank PUNB0115200 DHAKIA 29394
8 SHAHABAD UP3111005_010423APB_FTO_8736 Punjab National Bank PUNB0732700 SHAHBAD 4899
9 SHAHABAD UP3111005_010423APB_FTO_8736 State Bank of India SBIN0000671 SHAHABAD 15549
10 SHAHABAD UP3111005_010423APB_FTO_8736 State Bank of India SBIN0005974 DHAKIA 20874
11 SHAHABAD UP3111005_010423APB_FTO_8736 State Bank of India SBIN0012657 PATWAI 26838
12 SHAHABAD UP3111005_010423APB_FTO_8736 UNION BANK OF INDIA UBIN0574996 SHAHABAD 11076
13 SHAHABAD UP3111005_010423APB_FTO_8736 Prathama UP Gramin Bank PUNB0SUPGB5 BARA GAON (PBG) 30885
14 SHAHABAD UP3111005_010423APB_FTO_8736 Prathama UP Gramin Bank PUNB0SUPGB5 BARAGAON 17466
15 SHAHABAD UP3111005_010423APB_FTO_8736 Prathama UP Gramin Bank PUNB0SUPGB5 NAYA SAGARPUR (PNS) 1278
16 SHAHABAD UP3111005_010423APB_FTO_8736 Prathama UP Gramin Bank PUNB0SUPGB5 PATWAI (MPT) 12141
17 SHAHABAD UP3111005_010423APB_FTO_8736 Prathama UP Gramin Bank PUNB0SUPGB5 REWARI KALAN (PRK) 24282
18 SHAHABAD UP3111005_010423APB_FTO_8736 Prathama UP Gramin Bank PUNB0SUPGB5 SAIFNI (PSF) 213
19 SHAHABAD UP3111005_010423APB_FTO_8736 Prathama UP Gramin Bank PUNB0SUPGB5 SHAHBAD (PSH) 6390
20 SHAHABAD UP3111005_010423APB_FTO_8736 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2130

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