|
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-11-005-078-001/580
(MATHURAPUR)
|
3111005000NRG24271020230251528
|
28/10/2023
|
MUNISH
|
3111005WL015195
|
MUNISH
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964267050
|
|
MUNISH
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-078-001/596
(MATHURAPUR)
|
3111005000NRG24271020230251536
|
28/10/2023
|
NIRMALA DEVI
|
3111005WL015195
|
NIRMALA DEVI
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964267049
|
|
NIRMALA DEVI
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-085-001/22-A
(NARKHERI)
|
3111005085NRG24271020230251200
|
28/10/2023
|
PRATAP SINGH
|
3111005085WL015183
|
PRATAP SINGH
|
00045
|
BARB0PATWAI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267051
|
|
PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
SHAHABAD
|
UP-11-005-028-002/472-A
(MIRAPUR)
|
3111005000NRG24271020230251790
|
28/10/2023
|
Bijnesh Yadav
|
3111005WL015204
|
Bijnesh Yadav
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964267154
|
|
Bijnesh Yadav
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-028-002/542
(MIRAPUR)
|
3111005000NRG24271020230251795
|
28/10/2023
|
Rohit Yadav
|
3111005WL015204
|
Rohit Yadav
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964267052
|
|
Rohit Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
SHAHABAD
|
UP-11-005-002-001/219
(BAIRUA)
|
3111005000NRG24271020230251693
|
28/10/2023
|
Munteyaj
|
3111005WL015201
|
Munteyaj
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964267134
|
|
Munteyaj
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-014-002/483
(BALUPURA)
|
3111005000NRG24271020230251626
|
28/10/2023
|
BALVIR SINGH
|
3111005WL015199
|
BALVIR SINGH
|
00045
|
BARB0SAIFNI
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964267054
|
|
BALVIR SINGH
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-014-002/484
(BALUPURA)
|
3111005000NRG24271020230251627
|
28/10/2023
|
ASHOK YADAV
|
3111005WL015199
|
ASHOK YADAV
|
00045
|
BARB0SAIFNI
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964267053
|
|
ASHOK YADAV
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-097-002/205
(CHANDPUR KALAN)
|
3111005000NRG24271020230251715
|
28/10/2023
|
Naeem
|
3111005WL015201
|
Naeem
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964267153
|
|
Naeem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
10
|
SHAHABAD
|
UP-11-005-011-001/107
(KHARSOAL)
|
3111005000NRG24271020230251661
|
28/10/2023
|
aneeta
|
3111005WL015200
|
aneeta
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267124
|
|
aneeta
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-011-001/107
(KHARSOAL)
|
3111005000NRG24271020230251660
|
28/10/2023
|
ashok
|
3111005WL015200
|
ashok
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267132
|
|
ashok
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-011-001/122
(KHARSOAL)
|
3111005000NRG24271020230251662
|
28/10/2023
|
Aaram Singh
|
3111005WL015200
|
Aaram Singh
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267148
|
|
Aaram Singh
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-011-001/145
(KHARSOAL)
|
3111005000NRG24281020230252786
|
28/10/2023
|
Anil Kumar
|
3111005WL015238
|
Anil Kumar
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964267060
|
|
Anil Kumar
|
()
|
|
14
|
SHAHABAD
|
UP-11-005-011-001/173
(KHARSOAL)
|
3111005000NRG24271020230251665
|
28/10/2023
|
Pratap
|
3111005WL015200
|
Pratap
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267152
|
|
Pratap
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-011-001/235
(KHARSOAL)
|
3111005000NRG24281020230252789
|
28/10/2023
|
Rajkumari
|
3111005WL015238
|
Rajkumari
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964267063
|
|
Rajkumari
|
()
|
|
16
|
SHAHABAD
|
UP-11-005-011-001/39
(KHARSOAL)
|
3111005000NRG24281020230252795
|
28/10/2023
|
Virendra
|
3111005WL015238
|
Virendra
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964267128
|
|
Virendra
|
()
|
|
17
|
SHAHABAD
|
UP-11-005-011-001/413
(KHARSOAL)
|
3111005000NRG24271020230251671
|
28/10/2023
|
ALA UDDEEN
|
3111005WL015200
|
ALA UDDEEN
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267056
|
|
ALA UDDEEN
|
()
|
|
18
|
SHAHABAD
|
UP-11-005-011-001/426
(KHARSOAL)
|
3111005000NRG24281020230252799
|
28/10/2023
|
NANHE
|
3111005WL015238
|
NANHE
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267151
|
|
NANHE
|
()
|
|
19
|
SHAHABAD
|
UP-11-005-011-001/432
(KHARSOAL)
|
3111005000NRG24281020230252803
|
28/10/2023
|
Savitri
|
3111005WL015238
|
Savitri
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964267061
|
|
Savitri
|
()
|
|
20
|
SHAHABAD
|
UP-11-005-011-001/506
(KHARSOAL)
|
3111005000NRG24271020230251673
|
28/10/2023
|
hasnen
|
3111005WL015200
|
hasnen
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964267150
|
|
hasnen
|
()
|
|
21
|
SHAHABAD
|
UP-11-005-011-001/51
(KHARSOAL)
|
3111005000NRG24271020230251675
|
28/10/2023
|
Murari
|
3111005WL015200
|
Murari
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964267127
|
|
Murari
|
()
|
|
22
|
SHAHABAD
|
UP-11-005-011-001/67
(KHARSOAL)
|
3111005000NRG24271020230251683
|
28/10/2023
|
Kuvarsingh
|
3111005WL015200
|
Kuvarsingh
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964267129
|
|
Kuvarsingh
|
()
|
|
23
|
SHAHABAD
|
UP-11-005-011-001/677
(KHARSOAL)
|
3111005000NRG24271020230251687
|
28/10/2023
|
INTIJAR HUSAIN
|
3111005WL015200
|
INTIJAR HUSAIN
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964267131
|
|
INTIJAR HUSAIN
|
()
|
|
24
|
SHAHABAD
|
UP-11-005-011-001/678
(KHARSOAL)
|
3111005000NRG24281020230252829
|
28/10/2023
|
Gyandei
|
3111005WL015238
|
Gyandei
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964267055
|
|
Gyandei
|
()
|
|
25
|
SHAHABAD
|
UP-11-005-011-001/71
(KHARSOAL)
|
3111005000NRG24281020230252831
|
28/10/2023
|
Nanhe
|
3111005WL015238
|
Nanhe
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267149
|
|
Nanhe
|
()
|
|
26
|
SHAHABAD
|
UP-11-005-013-001/161
(CHOKONI)
|
3111005013NRG24271020230251091
|
28/10/2023
|
Tilak Singh
|
3111005013WL015176
|
Tilak Singh
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267062
|
|
Tilak Singh
|
()
|
|
27
|
SHAHABAD
|
UP-11-005-013-001/194
(CHOKONI)
|
3111005013NRG24271020230251093
|
28/10/2023
|
VIPIN
|
3111005013WL015176
|
VIPIN
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267147
|
|
VIPIN
|
()
|
|
28
|
SHAHABAD
|
UP-11-005-013-001/24
(CHOKONI)
|
3111005013NRG24271020230251095
|
28/10/2023
|
Bhratsingh
|
3111005013WL015176
|
Bhratsingh
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267058
|
|
Bhratsingh
|
()
|
|
29
|
SHAHABAD
|
UP-11-005-013-001/27
(CHOKONI)
|
3111005013NRG24271020230251097
|
28/10/2023
|
Ranveer
|
3111005013WL015176
|
Ranveer
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267126
|
|
Ranveer
|
()
|
|
30
|
SHAHABAD
|
UP-11-005-013-001/47
(CHOKONI)
|
3111005013NRG24271020230251102
|
28/10/2023
|
Sorvran
|
3111005013WL015176
|
Sorvran
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964267133
|
|
Sorvran
|
()
|
|
31
|
SHAHABAD
|
UP-11-005-014-001/460
(BALUPURA)
|
3111005014NRG24261020230250228
|
28/10/2023
|
sirajul husan
|
3111005014WL015140
|
sirajul husan
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964267123
|
|
sirajul husan
|
()
|
|
32
|
SHAHABAD
|
UP-11-005-017-002/104
(RAVANA)
|
3111005000NRG24271020230251628
|
28/10/2023
|
Dhramveer
|
3111005WL015199
|
Dhramveer
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964267130
|
|
Dhramveer
|
()
|
|
33
|
SHAHABAD
|
UP-11-005-017-002/244
(RAVANA)
|
3111005000NRG24271020230251638
|
28/10/2023
|
BOBI GUATAM
|
3111005WL015199
|
BOBI GUATAM
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964267057
|
|
BOBI GUATAM
|
()
|
|
34
|
SHAHABAD
|
UP-11-005-017-002/25
(RAVANA)
|
3111005000NRG24271020230251639
|
28/10/2023
|
Rambhadur
|
3111005WL015199
|
Rambhadur
|
00354
|
PUNB0111900
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7964267125
|
|
Rambhadur
|
()
|
|
35
|
SHAHABAD
|
UP-11-005-017-002/83
(RAVANA)
|
3111005000NRG24271020230251655
|
28/10/2023
|
padram
|
3111005WL015199
|
padram
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964267059
|
|
padram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
36
|
SHAHABAD
|
UP-11-005-034-001/358
(KHANDELI)
|
3111005000NRG24281020230252764
|
28/10/2023
|
RAMVEER
|
3111005WL015237
|
RAMVEER
|
00354
|
PUNB0115200
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964267146
|
|
RAMVEER
|
()
|
|
37
|
SHAHABAD
|
UP-11-005-034-001/365
(KHANDELI)
|
3111005000NRG24281020230252575
|
28/10/2023
|
GEETA
|
3111005WL015231
|
GEETA
|
00354
|
PUNB0115200
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267070
|
|
GEETA
|
()
|
|
38
|
SHAHABAD
|
UP-11-005-034-001/376
(KHANDELI)
|
3111005000NRG24281020230252768
|
28/10/2023
|
DHARMENDRA KUMAR
|
3111005WL015237
|
DHARMENDRA KUMAR
|
00354
|
PUNB0115200
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964267066
|
|
DHARMENDRA KUMAR
|
()
|
|
39
|
SHAHABAD
|
UP-11-005-034-001/397
(KHANDELI)
|
3111005000NRG24281020230252583
|
28/10/2023
|
NEERAJ
|
3111005WL015231
|
NEERAJ
|
00354
|
PUNB0115200
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267067
|
|
NEERAJ
|
()
|
|
40
|
SHAHABAD
|
UP-11-005-034-001/399
(KHANDELI)
|
3111005000NRG24281020230252584
|
28/10/2023
|
HOTELAL
|
3111005WL015231
|
HOTELAL
|
00354
|
PUNB0115200
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267065
|
|
HOTELAL
|
()
|
|
41
|
SHAHABAD
|
UP-11-005-034-001/42-A
(KHANDELI)
|
3111005000NRG24281020230252589
|
28/10/2023
|
RAMESH KUMAR
|
3111005WL015231
|
RAMESH KUMAR
|
00354
|
PUNB0115200
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267064
|
|
RAMESH KUMAR
|
()
|
|
42
|
SHAHABAD
|
UP-11-005-034-001/480
(KHANDELI)
|
3111005000NRG24281020230252591
|
28/10/2023
|
KAILASH
|
3111005WL015231
|
KAILASH
|
00354
|
PUNB0115200
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267122
|
|
KAILASH
|
()
|
|
43
|
SHAHABAD
|
UP-11-005-045-001/322
(OASI)
|
3111005045NRG24281020230252711
|
28/10/2023
|
Vinnesh
|
3111005045WL015235
|
Vinnesh
|
00354
|
PUNB0115200
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964267068
|
|
Vinnesh
|
()
|
|
44
|
SHAHABAD
|
UP-11-005-045-001/421
(OASI)
|
3111005045NRG24281020230252722
|
28/10/2023
|
KRISHANPAL
|
3111005045WL015235
|
KRISHANPAL
|
00354
|
PUNB0115200
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964267069
|
|
KRISHANPAL
|
()
|
|
45
|
SHAHABAD
|
UP-11-005-045-001/473
(OASI)
|
3111005045NRG24281020230252729
|
28/10/2023
|
Rakesh
|
3111005045WL015235
|
Rakesh
|
00354
|
PUNB0115200
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964267121
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
46
|
SHAHABAD
|
UP-11-005-045-001/240
(OASI)
|
3111005045NRG24281020230252698
|
28/10/2023
|
jyoti
|
3111005045WL015235
|
jyoti
|
00354
|
PUNB0732600
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964267071
|
|
jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
47
|
SHAHABAD
|
UP-11-005-064-001/112
(BHAGWANT PUR)
|
3111005000NRG24271020230250772
|
28/10/2023
|
LILA VATI
|
3111005WL015161
|
LILA VATI
|
00354
|
PUNB0732700
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964267119
|
|
LILA VATI
|
()
|
|
48
|
SHAHABAD
|
UP-11-005-064-001/217
(BHAGWANT PUR)
|
3111005000NRG24271020230250790
|
28/10/2023
|
BABITA
|
3111005WL015161
|
BABITA
|
00354
|
PUNB0732700
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964267072
|
|
BABITA
|
()
|
|
49
|
SHAHABAD
|
UP-11-005-064-001/217
(BHAGWANT PUR)
|
3111005000NRG24271020230250789
|
28/10/2023
|
RAKESH
|
3111005WL015161
|
RAKESH
|
00354
|
PUNB0732700
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964267120
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
50
|
SHAHABAD
|
UP-11-005-033-001/257
(KARAITHI)
|
3111005033NRG24271020230250623
|
28/10/2023
|
Bobi Sagar
|
3111005033WL015155
|
Bobi Sagar
|
00415
|
SBIN0000671
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964267138
|
|
MR BOBY SAGAR
|
()
|
|
51
|
SHAHABAD
|
UP-11-005-064-001/148
(BHAGWANT PUR)
|
3111005000NRG24271020230250777
|
28/10/2023
|
PRABHA DEVI
|
3111005WL015161
|
PRABHA DEVI
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964267088
|
|
MRS PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
52
|
SHAHABAD
|
UP-11-005-034-001/253
(KHANDELI)
|
3111005000NRG24281020230252567
|
28/10/2023
|
GYANVATI
|
3111005WL015231
|
GYANVATI
|
00415
|
SBIN0005974
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267089
|
|
MRS GYANWATI GYANWATI
|
()
|
|
53
|
SHAHABAD
|
UP-11-005-034-001/356
(KHANDELI)
|
3111005000NRG24281020230252661
|
28/10/2023
|
SOMPAL
|
3111005WL015234
|
SOMPAL
|
00415
|
SBIN0005974
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267092
|
|
MR SOMPAL
|
()
|
|
54
|
SHAHABAD
|
UP-11-005-034-001/363
(KHANDELI)
|
3111005000NRG24281020230252573
|
28/10/2023
|
DHARM PAL
|
3111005WL015231
|
DHARM PAL
|
00415
|
SBIN0005974
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267096
|
|
MASTER DHARM PAL
|
()
|
|
55
|
SHAHABAD
|
UP-11-005-034-001/384
(KHANDELI)
|
3111005000NRG24281020230252770
|
28/10/2023
|
Tasleem
|
3111005WL015237
|
Tasleem
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964267094
|
|
MR TASLEEM MIYAN
|
()
|
|
56
|
SHAHABAD
|
UP-11-005-034-001/404
(KHANDELI)
|
3111005000NRG24281020230252586
|
28/10/2023
|
NEM CHAND
|
3111005WL015231
|
NEM CHAND
|
00415
|
SBIN0005974
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267093
|
|
MR NEM CHAND SO RAMSWROOP NAREGA
|
()
|
|
57
|
SHAHABAD
|
UP-11-005-034-001/405
(KHANDELI)
|
3111005000NRG24281020230252587
|
28/10/2023
|
MUNISH
|
3111005WL015231
|
MUNISH
|
00415
|
SBIN0005974
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267091
|
|
MR MUNISH
|
()
|
|
58
|
SHAHABAD
|
UP-11-005-034-001/406
(KHANDELI)
|
3111005000NRG24281020230252588
|
28/10/2023
|
LALLU RAM
|
3111005WL015231
|
LALLU RAM
|
00415
|
SBIN0005974
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267090
|
|
MR LALLU RAM
|
()
|
|
59
|
SHAHABAD
|
UP-11-005-034-002/236
(KHANDELI)
|
3111005000NRG24281020230252746
|
28/10/2023
|
SAROJ KUMARI
|
3111005WL015236
|
SAROJ KUMARI
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964267095
|
|
MRS SAROJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
60
|
SHAHABAD
|
UP-11-005-085-001/125
(NARKHERI)
|
3111005085NRG24271020230251189
|
28/10/2023
|
Sohan lal
|
3111005085WL015183
|
Sohan lal
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964267103
|
|
MR SOHAN LAL
|
()
|
|
61
|
SHAHABAD
|
UP-11-005-085-001/134
(NARKHERI)
|
3111005085NRG24271020230251190
|
28/10/2023
|
Ramkishor
|
3111005085WL015183
|
Ramkishor
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964267102
|
|
MR RAMKISHOR
|
()
|
|
62
|
SHAHABAD
|
UP-11-005-085-001/151
(NARKHERI)
|
3111005085NRG24271020230251193
|
28/10/2023
|
Bhikam
|
3111005085WL015183
|
Bhikam
|
00415
|
SBIN0012657
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964267107
|
|
MR BHEEKAM SINGH
|
()
|
|
63
|
SHAHABAD
|
UP-11-005-085-001/179
(NARKHERI)
|
3111005085NRG24271020230251197
|
28/10/2023
|
Bablu
|
3111005085WL015183
|
Bablu
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964267137
|
|
MR BABLOO
|
()
|
|
64
|
SHAHABAD
|
UP-11-005-085-001/228
(NARKHERI)
|
3111005085NRG24271020230251204
|
28/10/2023
|
SATYABHAN SINGH
|
3111005085WL015183
|
SATYABHAN SINGH
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964267113
|
|
MR SATYABHAN SINGH
|
()
|
|
65
|
SHAHABAD
|
UP-11-005-085-001/248
(NARKHERI)
|
3111005085NRG24271020230251208
|
28/10/2023
|
Foola devi
|
3111005085WL015183
|
Foola devi
|
00415
|
SBIN0012657
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7964267109
|
|
MRS FOOLA DEVI
|
()
|
|
66
|
SHAHABAD
|
UP-11-005-085-001/53
(NARKHERI)
|
3111005085NRG24271020230251210
|
28/10/2023
|
Thakur Das
|
3111005085WL015183
|
Thakur Das
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964267136
|
|
MR THAKUR DAS
|
()
|
|
67
|
SHAHABAD
|
UP-11-005-085-001/8
(NARKHERI)
|
3111005085NRG24271020230251215
|
28/10/2023
|
Ramsingh
|
3111005085WL015183
|
Ramsingh
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964267110
|
|
MR RAM SINGH
|
()
|
|
68
|
SHAHABAD
|
UP-11-005-085-002/113
(NARKHERI)
|
3111005085NRG24271020230251218
|
28/10/2023
|
Sarvesh
|
3111005085WL015183
|
Sarvesh
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964267108
|
|
MR SARVESH
|
()
|
|
69
|
SHAHABAD
|
UP-11-005-085-002/118
(NARKHERI)
|
3111005085NRG24271020230251219
|
28/10/2023
|
Phool Singh
|
3111005085WL015183
|
Phool Singh
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964267104
|
|
MR PHUL SINGH
|
()
|
|
70
|
SHAHABAD
|
UP-11-005-085-002/72
(NARKHERI)
|
3111005085NRG24271020230251223
|
28/10/2023
|
Suresh Kumar
|
3111005085WL015183
|
Suresh Kumar
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964267105
|
|
MR SURESH KUMAR
|
()
|
|
71
|
SHAHABAD
|
UP-11-005-085-002/95
(NARKHERI)
|
3111005085NRG24271020230251224
|
28/10/2023
|
Mahendrapal
|
3111005085WL015183
|
Mahendrapal
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964267111
|
|
MR MAHENDER PAL
|
()
|
|
72
|
SHAHABAD
|
UP-11-005-085-003/125
(NARKHERI)
|
3111005085NRG24271020230251227
|
28/10/2023
|
Prempal
|
3111005085WL015183
|
Prempal
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964267097
|
|
MR PREM PAL
|
()
|
|
73
|
SHAHABAD
|
UP-11-005-085-003/126
(NARKHERI)
|
3111005085NRG24271020230251228
|
28/10/2023
|
Rajendra
|
3111005085WL015183
|
Rajendra
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964267098
|
|
MR RAJENDRA
|
()
|
|
74
|
SHAHABAD
|
UP-11-005-085-003/146
(NARKHERI)
|
3111005085NRG24271020230251230
|
28/10/2023
|
jamuna Prashad
|
3111005085WL015183
|
jamuna Prashad
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964267106
|
|
MR JAMNA PRASAD
|
()
|
|
75
|
SHAHABAD
|
UP-11-005-085-003/43
(NARKHERI)
|
3111005085NRG24271020230251233
|
28/10/2023
|
Lakhan Singh
|
3111005085WL015183
|
Lakhan Singh
|
00415
|
SBIN0012657
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964267101
|
|
MR LAKHAN SINGH
|
()
|
|
76
|
SHAHABAD
|
UP-11-005-085-003/78
(NARKHERI)
|
3111005085NRG24271020230251236
|
28/10/2023
|
Shersingh
|
3111005085WL015183
|
Shersingh
|
00415
|
SBIN0012657
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964267099
|
|
MR SHER SINGH
|
()
|
|
77
|
SHAHABAD
|
UP-11-005-085-003/85
(NARKHERI)
|
3111005085NRG24271020230251237
|
28/10/2023
|
Gajram
|
3111005085WL015183
|
Gajram
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964267100
|
|
MR GAJRAM
|
()
|
|
78
|
SHAHABAD
|
UP-11-005-085-003/86-A
(NARKHERI)
|
3111005085NRG24271020230251238
|
28/10/2023
|
Jai Singh
|
3111005085WL015183
|
Jai Singh
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964267112
|
|
MR JAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
79
|
SHAHABAD
|
UP-11-005-010-001/153
(DHANORA)
|
3111005010NRG24261020230250269
|
28/10/2023
|
Mobin
|
3111005010WL015141
|
Mobin
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964267077
|
|
Mobin
|
()
|
|
80
|
SHAHABAD
|
UP-11-005-010-001/164
(DHANORA)
|
3111005010NRG24261020230250273
|
28/10/2023
|
Shamsad
|
3111005010WL015141
|
Shamsad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964267076
|
|
Shamsad
|
()
|
|
81
|
SHAHABAD
|
UP-11-005-010-001/38
(DHANORA)
|
3111005010NRG24261020230250287
|
28/10/2023
|
Shyam singh
|
3111005010WL015141
|
Shyam singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7964267142
|
|
Shyam singh
|
()
|
|
82
|
SHAHABAD
|
UP-11-005-017-002/488
(RAVANA)
|
3111005000NRG24271020230251647
|
28/10/2023
|
Dan Singh
|
3111005WL015199
|
Dan Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964267144
|
|
Dan Singh
|
()
|
|
83
|
SHAHABAD
|
UP-11-005-022-004/395
(DIVYIA NAGLA)
|
3111005022NRG24271020230251779
|
28/10/2023
|
phool jahan
|
3111005022WL015203
|
phool jahan
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964267145
|
|
phool jahan
|
()
|
|
84
|
SHAHABAD
|
UP-11-005-033-001/248
(KARAITHI)
|
3111005033NRG24271020230250621
|
28/10/2023
|
Dhramveer
|
3111005033WL015155
|
Dhramveer
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964267086
|
|
Dhramveer
|
()
|
|
85
|
SHAHABAD
|
UP-11-005-033-001/33
(KARAITHI)
|
3111005033NRG24271020230250632
|
28/10/2023
|
Jogendar
|
3111005033WL015155
|
Jogendar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964267118
|
|
Jogendar
|
()
|
|
86
|
SHAHABAD
|
UP-11-005-035-001/115
(KHERA)
|
3111005035NRG24281020230252316
|
28/10/2023
|
Sant Kumar
|
3111005035WL015224
|
Sant Kumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964267139
|
|
Sant Kumar
|
()
|
|
87
|
SHAHABAD
|
UP-11-005-035-001/179
(KHERA)
|
3111005035NRG24281020230252330
|
28/10/2023
|
Tilak Singh
|
3111005035WL015224
|
Tilak Singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
24/11/2023
|
|
7964267117
|
|
Tilak Singh
|
()
|
|
88
|
SHAHABAD
|
UP-11-005-035-001/26
(KHERA)
|
3111005035NRG24281020230252349
|
28/10/2023
|
dilsukh
|
3111005035WL015224
|
dilsukh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964267140
|
|
dilsukh
|
()
|
|
89
|
SHAHABAD
|
UP-11-005-035-001/267
(KHERA)
|
3111005035NRG24281020230252354
|
28/10/2023
|
Rohtash
|
3111005035WL015224
|
Rohtash
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
24/11/2023
|
|
7964267116
|
|
Rohtash
|
()
|
|
90
|
SHAHABAD
|
UP-11-005-035-001/44
(KHERA)
|
3111005035NRG24281020230252377
|
28/10/2023
|
Sateesh
|
3111005035WL015224
|
Sateesh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964267115
|
|
Sateesh
|
()
|
|
91
|
SHAHABAD
|
UP-11-005-064-001/10
(BHAGWANT PUR)
|
3111005000NRG24271020230250768
|
28/10/2023
|
SHAKUNTALA
|
3111005WL015161
|
SHAKUNTALA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964267081
|
|
SHAKUNTALA
|
()
|
|
92
|
SHAHABAD
|
UP-11-005-064-001/149
(BHAGWANT PUR)
|
3111005000NRG24271020230250779
|
28/10/2023
|
LAXMI DEVI
|
3111005WL015161
|
LAXMI DEVI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964267083
|
|
LAXMI DEVI
|
()
|
|
93
|
SHAHABAD
|
UP-11-005-064-001/2
(BHAGWANT PUR)
|
3111005000NRG24271020230250783
|
28/10/2023
|
Bhagwandeyi
|
3111005WL015161
|
Bhagwandeyi
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964267079
|
|
Bhagwandeyi
|
()
|
|
94
|
SHAHABAD
|
UP-11-005-064-001/213
(BHAGWANT PUR)
|
3111005000NRG24271020230250787
|
28/10/2023
|
BABLI
|
3111005WL015161
|
BABLI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964267085
|
|
BABLI
|
()
|
|
95
|
SHAHABAD
|
UP-11-005-064-001/34
(BHAGWANT PUR)
|
3111005000NRG24271020230250794
|
28/10/2023
|
BRAJAVATI
|
3111005WL015161
|
BRAJAVATI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964267078
|
|
BRAJAVATI
|
()
|
|
96
|
SHAHABAD
|
UP-11-005-064-001/37
(BHAGWANT PUR)
|
3111005000NRG24271020230250796
|
28/10/2023
|
RAJVATI
|
3111005WL015161
|
RAJVATI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
24/11/2023
|
|
7964267084
|
|
RAJVATI
|
()
|
|
97
|
SHAHABAD
|
UP-11-005-064-001/65
(BHAGWANT PUR)
|
3111005000NRG24271020230250804
|
28/10/2023
|
RAMA DEVI
|
3111005WL015161
|
RAMA DEVI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/11/2023
|
|
7964267082
|
|
RAMA DEVI
|
()
|
|
98
|
SHAHABAD
|
UP-11-005-064-001/86
(BHAGWANT PUR)
|
3111005000NRG24271020230250807
|
28/10/2023
|
Charan Singh
|
3111005WL015161
|
Charan Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964267141
|
|
Charan Singh
|
()
|
|
99
|
SHAHABAD
|
UP-11-005-064-001/94
(BHAGWANT PUR)
|
3111005000NRG24271020230250810
|
28/10/2023
|
NATHIYA
|
3111005WL015161
|
NATHIYA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964267080
|
|
NATHIYA
|
()
|
|
100
|
SHAHABAD
|
UP-11-005-065-001/384
(KOOP)
|
3111005065NRG24281020230253074
|
28/10/2023
|
Urman
|
3111005065WL015246
|
Urman
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964267143
|
|
Urman
|
()
|
|
101
|
SHAHABAD
|
UP-11-005-069-001/180
(MATVALI)
|
3111005069NRG24281020230252067
|
28/10/2023
|
Shadab ali
|
3111005069WL015214
|
Shadab ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7964267087
|
|
Shadab ali
|
()
|
|
102
|
SHAHABAD
|
UP-11-005-078-001/595
(MATHURAPUR)
|
3111005000NRG24271020230251535
|
28/10/2023
|
PARWATI
|
3111005WL015195
|
PARWATI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7964267075
|
|
PARWATI
|
()
|
|
103
|
SHAHABAD
|
UP-11-005-095-001/229
(DHURYAYI)
|
3111005095NRG24271020230251115
|
28/10/2023
|
Kusham Devi
|
3111005095WL015177
|
Kusham Devi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7964267074
|
|
Kusham Devi
|
()
|
|
104
|
SHAHABAD
|
UP-11-005-095-001/46
(DHURYAYI)
|
3111005095NRG24271020230251118
|
28/10/2023
|
Gopi singh
|
3111005095WL015177
|
Gopi singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Rejected
|
24/11/2023
|
|
7964267073
|
No Such Account
|
|
|
|
105
|
SHAHABAD
|
UP-11-005-097-001/429
(CHANDPUR KALAN)
|
3111005097NRG24271020230250387
|
28/10/2023
|
Mahesh
|
3111005097WL015144
|
Mahesh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7964267114
|
|
Mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
106
|
SHAHABAD
|
UP-11-005-034-001/367
(KHANDELI)
|
3111005000NRG24281020230252765
|
28/10/2023
|
ANTRESH
|
3111005WL015237
|
ANTRESH
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7964267135
|
|
ANTRESH
|
()
|
|
107
|
SHAHABAD
|
UP-11-005-097-002/213
(CHANDPUR KALAN)
|
3111005000NRG24271020230251717
|
28/10/2023
|
Rahes
|
3111005WL015201
|
Rahes
|
00703
|
AIRP0000001
|
3220
|
3220
|
Rejected
|
24/11/2023
|
|
7964267048
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158700
|
158700
|
|
|
|
|
|
|
|