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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:25:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_160823APB_FTO_834082
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-11-005-087-001/412
(PATVAI) 		3111005087NRG24160820230184351 16/08/2023 Anil Kumar Sharma 3111005087WL010944 Anil Kumar Sharma 00045 BARB0PATWAI 1610 1610 Processed 31/08/2023 5001916490 ANIL KUMAR SHARMA BANK OF BARODA(606985)
2 SHAHABAD UP-11-005-087-001/437
(PATVAI) 		3111005087NRG24160820230184352 16/08/2023 DHRAMVATI 3111005087WL010944 DHRAMVATI 00045 BARB0PATWAI 1610 1610 Processed 31/08/2023 5001916379 Dharmwati BANK OF BARODA(606985)
3 SHAHABAD UP-11-005-087-001/443
(PATVAI) 		3111005087NRG24160820230184354 16/08/2023 chandni 3111005087WL010944 chandni 00045 BARB0PATWAI 1610 1610 Processed 31/08/2023 5001916380 Chayana Devi BANK OF BARODA(606985)
4 SHAHABAD UP-11-005-087-001/443
(PATVAI) 		3111005087NRG24160820230184353 16/08/2023 DHRAMPAL 3111005087WL010944 DHRAMPAL 00045 BARB0PATWAI 1610 1610 Processed 31/08/2023 5001916381 Dharam Pal BANK OF BARODA(606985)
SubTotal 6440 6440
5 SHAHABAD UP-11-005-024-001/101
(HIMMATPUR) 		3111005000NRG24160820230184593 16/08/2023 Hukumsingh 3111005WL010991 Hukumsingh 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916521 MR HUKAM SINGH STATE BANK OF INDIA(508548)
6 SHAHABAD UP-11-005-024-001/106
(HIMMATPUR) 		3111005000NRG24160820230184594 16/08/2023 Sadhuram 3111005WL010991 Sadhuram 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916302 SADHU RAM S/O RAM CHARAN BANK OF BARODA(606985)
7 SHAHABAD UP-11-005-024-001/133
(HIMMATPUR) 		3111005000NRG24160820230184595 16/08/2023 Vipin 3111005WL010991 Vipin 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916331 VIPIN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 SHAHABAD UP-11-005-024-001/144
(HIMMATPUR) 		3111005000NRG24160820230184596 16/08/2023 Rakesh 3111005WL010991 Rakesh 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916303 RAKESH S/O SHER SINGH BANK OF BARODA(606985)
9 SHAHABAD UP-11-005-024-001/151
(HIMMATPUR) 		3111005000NRG24160820230184727 16/08/2023 Jugendra 3111005WL010995 Jugendra 00045 BARB0SAHABA 2990 2990 Processed 31/08/2023 5001916523 JUGENDRA SINGH BANK OF BARODA(606985)
10 SHAHABAD UP-11-005-024-001/161
(HIMMATPUR) 		3111005000NRG24160820230184601 16/08/2023 Chransingh 3111005WL010991 Chransingh 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916323 CHARAN SINGH SO KHILENDRA BANK OF BARODA(606985)
11 SHAHABAD UP-11-005-024-001/215
(HIMMATPUR) 		3111005000NRG24160820230184728 16/08/2023 RAMMURTI 3111005WL010995 RAMMURTI 00045 BARB0SAHABA 2990 2990 Processed 31/08/2023 5001916319 RAM MURTI WO AMARPAL BANK OF BARODA(606985)
12 SHAHABAD UP-11-005-024-001/348
(HIMMATPUR) 		3111005000NRG24160820230184607 16/08/2023 Sourabh 3111005WL010991 Sourabh 00045 BARB0SAHABA 2990 2990 Processed 31/08/2023 5001916324 MR SAURABH CHAUHAN STATE BANK OF INDIA(508548)
13 SHAHABAD UP-11-005-024-001/36
(HIMMATPUR) 		3111005000NRG24160820230184608 16/08/2023 Kirpal 3111005WL010991 Kirpal 00045 BARB0SAHABA 2990 2990 Processed 31/08/2023 5001916300 KIRPAL SINGH SO SADHU RAM BANK OF BARODA(606985)
14 SHAHABAD UP-11-005-024-001/364
(HIMMATPUR) 		3111005000NRG24160820230184609 16/08/2023 Sudhanshu 3111005WL010991 Sudhanshu 00045 BARB0SAHABA 2990 2990 Processed 31/08/2023 5001916328 SUDHANSHU KUMAR SO BHARAT SIN BANK OF BARODA(606985)
15 SHAHABAD UP-11-005-024-001/414
(HIMMATPUR) 		3111005000NRG24160820230184731 16/08/2023 Satendra Kumar 3111005WL010995 Satendra Kumar 00045 BARB0SAHABA 2990 2990 Processed 31/08/2023 5001916345 Satendra Kumar BANK OF BARODA(606985)
16 SHAHABAD UP-11-005-024-001/417
(HIMMATPUR) 		3111005000NRG24160820230184732 16/08/2023 Jagdesh Singh 3111005WL010995 Jagdesh Singh 00045 BARB0SAHABA 2990 2990 Processed 31/08/2023 5001916296 JAGDISH SINGH S/O RODI SINGH BANK OF BARODA(606985)
17 SHAHABAD UP-11-005-024-001/419
(HIMMATPUR) 		3111005000NRG24160820230184610 16/08/2023 GAURAV PRATAP SINGH 3111005WL010991 GAURAV PRATAP SINGH 00045 BARB0SAHABA 2990 2990 Processed 31/08/2023 5001916508 MR GAURAV PRATAP SINGH STATE BANK OF INDIA(508548)
18 SHAHABAD UP-11-005-024-001/440
(HIMMATPUR) 		3111005000NRG24160820230184733 16/08/2023 Vijaypal singh 3111005WL010995 Vijaypal singh 00045 BARB0SAHABA 2990 2990 Processed 31/08/2023 5001916507 VIJAY PAL SINGH SO TEJ SINGH BANK OF BARODA(606985)
19 SHAHABAD UP-11-005-024-001/441
(HIMMATPUR) 		3111005000NRG24160820230184612 16/08/2023 Ashok Kumar 3111005WL010991 Ashok Kumar 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916501 Ashok Kumar BANK OF BARODA(606985)
20 SHAHABAD UP-11-005-024-001/441
(HIMMATPUR) 		3111005000NRG24160820230184613 16/08/2023 varsha 3111005WL010991 varsha 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916352 Varsha BANK OF BARODA(606985)
21 SHAHABAD UP-11-005-024-001/442
(HIMMATPUR) 		3111005000NRG24160820230184614 16/08/2023 Sanjay kumar 3111005WL010991 Sanjay kumar 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916503 SANJAY KUMARSO BRIHAM PAL BANK OF BARODA(606985)
22 SHAHABAD UP-11-005-024-001/445
(HIMMATPUR) 		3111005000NRG24160820230184734 16/08/2023 Himmat singh 3111005WL010995 Himmat singh 00045 BARB0SAHABA 2990 2990 Processed 31/08/2023 5001916337 HIMMAT SINGH SO AGARPAL SINGH BANK OF BARODA(606985)
23 SHAHABAD UP-11-005-024-001/456
(HIMMATPUR) 		3111005000NRG24160820230184736 16/08/2023 Omkar singh 3111005WL010995 Omkar singh 00045 BARB0SAHABA 2990 2990 Processed 31/08/2023 5001916317 OMKAR SINGH SO KOMAL SINGH BANK OF BARODA(606985)
24 SHAHABAD UP-11-005-024-001/495
(HIMMATPUR) 		3111005000NRG24160820230184616 16/08/2023 sushma devi 3111005WL010991 sushma devi 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916504 SUSMA WO MAHIPAL BANK OF BARODA(606985)
25 SHAHABAD UP-11-005-024-001/576
(HIMMATPUR) 		3111005000NRG24160820230184620 16/08/2023 satypal 3111005WL010991 satypal 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916307 SATYAPAL SINGH SO RAMJIMAL BANK OF BARODA(606985)
26 SHAHABAD UP-11-005-024-001/577
(HIMMATPUR) 		3111005000NRG24160820230184621 16/08/2023 dhrampal 3111005WL010991 dhrampal 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916304 DHARMPAL UNION BANK OF INDIA(508500)
27 SHAHABAD UP-11-005-024-001/6
(HIMMATPUR) 		3111005000NRG24160820230184622 16/08/2023 Prempal 3111005WL010991 Prempal 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916301 PREMPAL UNION BANK OF INDIA(508500)
28 SHAHABAD UP-11-005-024-001/620
(HIMMATPUR) 		3111005000NRG24160820230184623 16/08/2023 SURAJMUKHI 3111005WL010991 SURAJMUKHI 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916330 SURAJ MUKHI WO MALKHAN BANK OF BARODA(606985)
29 SHAHABAD UP-11-005-024-001/623
(HIMMATPUR) 		3111005000NRG24160820230184738 16/08/2023 SADDAM HUSAIN 3111005WL010995 SADDAM HUSAIN 00045 BARB0SAHABA 2990 2990 Processed 31/08/2023 5001916348 Saddam Husain BANK OF BARODA(606985)
30 SHAHABAD UP-11-005-024-001/628
(HIMMATPUR) 		3111005000NRG24160820230184740 16/08/2023 CHHATRAPAL 3111005WL010995 CHHATRAPAL 00045 BARB0SAHABA 2990 2990 Processed 31/08/2023 5001916298 CHATRAPAL SO THAN SINGH BANK OF BARODA(606985)
31 SHAHABAD UP-11-005-024-001/661
(HIMMATPUR) 		3111005000NRG24160820230184625 16/08/2023 NAJREEN 3111005WL010991 NAJREEN 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916299 NAZARIN W/O DILSHAD BANK OF BARODA(606985)
32 SHAHABAD UP-11-005-024-001/67
(HIMMATPUR) 		3111005000NRG24160820230184626 16/08/2023 Ramprashad 3111005WL010991 Ramprashad 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916297 RAM PRASAD S/O SOMPAL BANK OF BARODA(606985)
33 SHAHABAD UP-11-005-024-001/732
(HIMMATPUR) 		3111005000NRG24160820230184627 16/08/2023 deepak 3111005WL010991 deepak 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916335 DeepakKumar BANK OF BARODA(606985)
34 SHAHABAD UP-11-005-024-001/733
(HIMMATPUR) 		3111005000NRG24160820230184628 16/08/2023 reena kumari 3111005WL010991 reena kumari 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916320 REENA WO KIRPAL SINGH BANK OF BARODA(606985)
35 SHAHABAD UP-11-005-026-003/24
(BARKHERA) 		3111005000NRG24160820230184692 16/08/2023 Naresh pal 3111005WL010993 Naresh pal 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916502 NARESH PAL SO SUNDAR LAL BANK OF BARODA(606985)
36 SHAHABAD UP-11-005-026-003/686
(BARKHERA) 		3111005000NRG24160820230184716 16/08/2023 ramveer 3111005WL010994 ramveer 00045 BARB0SAHABA 2530 2530 Processed 31/08/2023 5001916349 Ramveer BANK OF BARODA(606985)
37 SHAHABAD UP-11-005-026-003/709
(BARKHERA) 		3111005000NRG24160820230184717 16/08/2023 ankit 3111005WL010994 ankit 00045 BARB0SAHABA 2530 2530 Processed 31/08/2023 5001916356 Ankit Yadav BANK OF BARODA(606985)
38 SHAHABAD UP-11-005-026-003/746
(BARKHERA) 		3111005000NRG24160820230184703 16/08/2023 Raja Babu 3111005WL010993 Raja Babu 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916355 MR RAJBABU STATE BANK OF INDIA(508548)
39 SHAHABAD UP-11-005-026-003/746
(BARKHERA) 		3111005000NRG24160820230184704 16/08/2023 sonu sagar 3111005WL010993 sonu sagar 00045 BARB0SAHABA 3220 3220 Processed 31/08/2023 5001916347 Sonu BANK OF BARODA(606985)
40 SHAHABAD UP-11-005-028-001/126
(MIRAPUR) 		3111005028NRG24160820230185263 16/08/2023 Ajab Singh 3111005028WL011032 Ajab Singh 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 5001916517 AJAV SINGH S O JAGAN SINGH BANK OF BARODA(606985)
41 SHAHABAD UP-11-005-028-001/201
(MIRAPUR) 		3111005028NRG24160820230185264 16/08/2023 Prem sinagh 3111005028WL011032 Prem sinagh 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 5001916321 PREM SINGH SO JAICHAND BANK OF BARODA(606985)
42 SHAHABAD UP-11-005-028-001/349
(MIRAPUR) 		3111005028NRG24160820230185265 16/08/2023 Nanhe 3111005028WL011032 Nanhe 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 5001916308 Nanhe BANK OF BARODA(606985)
43 SHAHABAD UP-11-005-028-001/444
(MIRAPUR) 		3111005028NRG24160820230185266 16/08/2023 RADHESHYAM 3111005028WL011032 RADHESHYAM 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 5001916505 RADHESHAYAM SO YADRAM BANK OF BARODA(606985)
44 SHAHABAD UP-11-005-028-001/539
(MIRAPUR) 		3111005028NRG24160820230185269 16/08/2023 Harnandan 3111005028WL011032 Harnandan 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 5001916316 HARNANDAN SO RAMBHAROSE BANK OF BARODA(606985)
45 SHAHABAD UP-11-005-028-001/601
(MIRAPUR) 		3111005028NRG24160820230185274 16/08/2023 Novat 3111005028WL011032 Novat 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 5001916326 NAUVAT UNION BANK OF INDIA(508500)
46 SHAHABAD UP-11-005-028-001/616
(MIRAPUR) 		3111005028NRG24160820230185276 16/08/2023 Devraj 3111005028WL011032 Devraj 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 5001916338 Devaraj BANK OF BARODA(606985)
47 SHAHABAD UP-11-005-028-001/618
(MIRAPUR) 		3111005028NRG24160820230185277 16/08/2023 Arvind 3111005028WL011032 Arvind 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 5001916350 Arvind BANK OF BARODA(606985)
48 SHAHABAD UP-11-005-028-001/640
(MIRAPUR) 		3111005028NRG24160820230185279 16/08/2023 Abdesh kumar 3111005028WL011032 Abdesh kumar 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 5001916334 Avdesh Kumar BANK OF BARODA(606985)
49 SHAHABAD UP-11-005-028-001/680
(MIRAPUR) 		3111005028NRG24160820230185280 16/08/2023 HOTELAL 3111005028WL011032 HOTELAL 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 5001916322 HOTE LAL SO NIROTTAM BANK OF BARODA(606985)
50 SHAHABAD UP-11-005-028-001/682
(MIRAPUR) 		3111005028NRG24160820230185281 16/08/2023 MANOJ KUMAR 3111005028WL011032 MANOJ KUMAR 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 5001916339 MANOJ KUMAR SO ROTISH KUMAR SARVA UP GRAMIN BANK(607135)
51 SHAHABAD UP-11-005-028-001/693
(MIRAPUR) 		3111005028NRG24160820230185283 16/08/2023 PRAKASH 3111005028WL011032 PRAKASH 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 5001916510 PRAKASH SO GENDAN LAL BANK OF BARODA(606985)
52 SHAHABAD UP-11-005-049-001/1
(BANDAAR) 		3111005000NRG24150820230184105 16/08/2023 Satyapal 3111005WL010928 Satyapal 00045 BARB0SAHABA 690 690 Processed 31/08/2023 5001916518 SATYAPAL SINGH S/O NANKI BANK OF BARODA(606985)
53 SHAHABAD UP-11-005-049-001/109-A
(BANDAAR) 		3111005000NRG24150820230184106 16/08/2023 pappu singh 3111005WL010928 pappu singh 00045 BARB0SAHABA 1150 1150 Processed 31/08/2023 5001916306 PAPU SINGH SO RAJENDRA BANK OF BARODA(606985)
54 SHAHABAD UP-11-005-049-001/138
(BANDAAR) 		3111005000NRG24150820230184108 16/08/2023 Bhagvandash 3111005WL010928 Bhagvandash 00045 BARB0SAHABA 230 230 Processed 31/08/2023 5001916314 BHAGWAN DAS SO HARPAL SINGH BANK OF BARODA(606985)
55 SHAHABAD UP-11-005-049-001/142
(BANDAAR) 		3111005000NRG24150820230184109 16/08/2023 Vidhiya 3111005WL010928 Vidhiya 00045 BARB0SAHABA 460 460 Processed 31/08/2023 5001916309 VIDHYA RAM SO AMAR SINGH BANK OF BARODA(606985)
56 SHAHABAD UP-11-005-049-001/145
(BANDAAR) 		3111005000NRG24150820230184110 16/08/2023 Mitlesh 3111005WL010928 Mitlesh 00045 BARB0SAHABA 690 690 Processed 31/08/2023 5001916332 MITHLESH WO BALISTAR BANK OF BARODA(606985)
57 SHAHABAD UP-11-005-049-001/151
(BANDAAR) 		3111005000NRG24150820230184111 16/08/2023 Ramnivas 3111005WL010928 Ramnivas 00045 BARB0SAHABA 920 920 Processed 31/08/2023 5001916312 RAJKUMAR SO DHARAMPAL BANK OF BARODA(606985)
58 SHAHABAD UP-11-005-049-001/167
(BANDAAR) 		3111005000NRG24150820230184113 16/08/2023 Kamal singh 3111005WL010928 Kamal singh 00045 BARB0SAHABA 690 690 Processed 31/08/2023 5001916313 KAMAL SINGH S O BHARAT SINGH BANK OF BARODA(606985)
59 SHAHABAD UP-11-005-049-001/168
(BANDAAR) 		3111005000NRG24150820230184114 16/08/2023 Jagpal Singh 3111005WL010928 Jagpal Singh 00045 BARB0SAHABA 690 690 Processed 31/08/2023 5001916512 JAGAPAL SINGH S O SOMAPAL BANK OF BARODA(606985)
60 SHAHABAD UP-11-005-049-001/169
(BANDAAR) 		3111005000NRG24150820230184115 16/08/2023 Pappusingh 3111005WL010928 Pappusingh 00045 BARB0SAHABA 1610 1610 Processed 31/08/2023 5001916315 PAPPU SO CHOTEY BANK OF BARODA(606985)
61 SHAHABAD UP-11-005-049-001/173
(BANDAAR) 		3111005000NRG24150820230184116 16/08/2023 Ramkumar 3111005WL010928 Ramkumar 00045 BARB0SAHABA 1610 1610 Processed 31/08/2023 5001916318 RAM KUMAR SO HETRAM BANK OF BARODA(606985)
62 SHAHABAD UP-11-005-049-001/185-A
(BANDAAR) 		3111005000NRG24150820230184117 16/08/2023 PREMPAL 3111005WL010928 PREMPAL 00045 BARB0SAHABA 460 460 Processed 31/08/2023 5001916351 Prempal BANK OF BARODA(606985)
63 SHAHABAD UP-11-005-049-001/201
(BANDAAR) 		3111005000NRG24150820230184118 16/08/2023 Nathu 3111005WL010928 Nathu 00045 BARB0SAHABA 690 690 Processed 31/08/2023 5001916310 NATTHU SO HETRAM BANK OF BARODA(606985)
64 SHAHABAD UP-11-005-049-001/226
(BANDAAR) 		3111005000NRG24150820230184119 16/08/2023 Shiv Charan 3111005WL010928 Shiv Charan 00045 BARB0SAHABA 920 920 Processed 31/08/2023 5001916511 SHIV CHARAN SO KANHAI LAL BANK OF BARODA(606985)
65 SHAHABAD UP-11-005-049-001/239
(BANDAAR) 		3111005000NRG24150820230184120 16/08/2023 Harswaroop 3111005WL010928 Harswaroop 00045 BARB0SAHABA 1610 1610 Processed 31/08/2023 5001916509 HARSWAROOP SO RAMPAL SINGH BANK OF BARODA(606985)
66 SHAHABAD UP-11-005-049-001/296
(BANDAAR) 		3111005000NRG24150820230184121 16/08/2023 Shyamo 3111005WL010928 Shyamo 00045 BARB0SAHABA 230 230 Processed 31/08/2023 5001916295 SHYAMO WO CHATRAPAL SINGH BANK OF BARODA(606985)
67 SHAHABAD UP-11-005-049-001/316
(BANDAAR) 		3111005000NRG24150820230184122 16/08/2023 deen dyal 3111005WL010928 deen dyal 00045 BARB0SAHABA 460 460 Processed 31/08/2023 5001916506 DEENDAYAL S O RAMESH BANK OF BARODA(606985)
68 SHAHABAD UP-11-005-049-001/323
(BANDAAR) 		3111005000NRG24150820230184124 16/08/2023 Hariom 3111005WL010928 Hariom 00045 BARB0SAHABA 920 920 Processed 31/08/2023 5001916340 Hariom BANK OF BARODA(606985)
69 SHAHABAD UP-11-005-049-001/35-A
(BANDAAR) 		3111005000NRG24150820230184128 16/08/2023 Jagpal 3111005WL010928 Jagpal 00045 BARB0SAHABA 230 230 Processed 31/08/2023 5001916516 JAGPAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHAHABAD UP-11-005-049-001/354
(BANDAAR) 		3111005000NRG24150820230184129 16/08/2023 sooraj pal 3111005WL010928 sooraj pal 00045 BARB0SAHABA 690 690 Processed 31/08/2023 5001916336 MR SURAJ PAL STATE BANK OF INDIA(508548)
71 SHAHABAD UP-11-005-049-001/356
(BANDAAR) 		3111005000NRG24150820230184131 16/08/2023 SATYE PRAKASH 3111005WL010928 SATYE PRAKASH 00045 BARB0SAHABA 230 230 Processed 31/08/2023 5001916358 Satyaprakash BANK OF BARODA(606985)
72 SHAHABAD UP-11-005-049-001/357
(BANDAAR) 		3111005000NRG24150820230184132 16/08/2023 bhagwan dei 3111005WL010928 bhagwan dei 00045 BARB0SAHABA 230 230 Processed 31/08/2023 5001916343 Bhagwan Dei BANK OF BARODA(606985)
73 SHAHABAD UP-11-005-049-001/370
(BANDAAR) 		3111005000NRG24150820230184134 16/08/2023 RAMKUMAR 3111005WL010928 RAMKUMAR 00045 BARB0SAHABA 690 690 Processed 31/08/2023 5001916327 RAM KUNVAR SO ANEK SINGH BANK OF BARODA(606985)
74 SHAHABAD UP-11-005-049-001/374
(BANDAAR) 		3111005000NRG24150820230184136 16/08/2023 HAR PRASHAD 3111005WL010928 HAR PRASHAD 00045 BARB0SAHABA 230 230 Processed 31/08/2023 5001916325 HARAPRASAD S O RAMRAJ BANK OF BARODA(606985)
75 SHAHABAD UP-11-005-049-001/376
(BANDAAR) 		3111005000NRG24150820230184137 16/08/2023 DINANATH 3111005WL010928 DINANATH 00045 BARB0SAHABA 920 920 Processed 31/08/2023 5001916346 Dinanath BANK OF BARODA(606985)
76 SHAHABAD UP-11-005-049-001/423
(BANDAAR) 		3111005000NRG24150820230184140 16/08/2023 Puspendra Singh 3111005WL010928 Puspendra Singh 00045 BARB0SAHABA 920 920 Processed 31/08/2023 5001916353 Pushpendra Singh BANK OF BARODA(606985)
77 SHAHABAD UP-11-005-049-001/429
(BANDAAR) 		3111005000NRG24150820230184142 16/08/2023 KUNNU BABU 3111005WL010928 KUNNU BABU 00045 BARB0SAHABA 690 690 Processed 31/08/2023 5001916344 Kunnu Babu BANK OF BARODA(606985)
78 SHAHABAD UP-11-005-049-001/444
(BANDAAR) 		3111005000NRG24150820230184145 16/08/2023 Satyaveer 3111005WL010928 Satyaveer 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 5001916341 Satyaveer BANK OF BARODA(606985)
79 SHAHABAD UP-11-005-049-001/453
(BANDAAR) 		3111005000NRG24150820230184146 16/08/2023 Meku Singh 3111005WL010928 Meku Singh 00045 BARB0SAHABA 1610 1610 Processed 31/08/2023 5001916333 MEKOO SINGH SO MAHIPAL BANK OF BARODA(606985)
80 SHAHABAD UP-11-005-049-001/459
(BANDAAR) 		3111005000NRG24150820230184147 16/08/2023 Arvind 3111005WL010928 Arvind 00045 BARB0SAHABA 1610 1610 Processed 31/08/2023 5001916357 Arvind BANK OF BARODA(606985)
81 SHAHABAD UP-11-005-049-001/460
(BANDAAR) 		3111005000NRG24150820230184148 16/08/2023 Kishan pal 3111005WL010928 Kishan pal 00045 BARB0SAHABA 690 690 Processed 31/08/2023 5001916354 Kishan Pal BANK OF BARODA(606985)
82 SHAHABAD UP-11-005-049-001/474
(BANDAAR) 		3111005000NRG24150820230184149 16/08/2023 Akhilesh babu 3111005WL010928 Akhilesh babu 00045 BARB0SAHABA 690 690 Processed 31/08/2023 5001916359 Akhlesh Babu BANK OF BARODA(606985)
83 SHAHABAD UP-11-005-049-001/482
(BANDAAR) 		3111005000NRG24150820230184151 16/08/2023 Chote 3111005WL010928 Chote 00045 BARB0SAHABA 920 920 Processed 31/08/2023 5001916342 Chote BANK OF BARODA(606985)
84 SHAHABAD UP-11-005-049-001/6
(BANDAAR) 		3111005000NRG24150820230184153 16/08/2023 Khempal 3111005WL010928 Khempal 00045 BARB0SAHABA 690 690 Processed 31/08/2023 5001916522 KHEMPAL SO SIYARAM BANK OF BARODA(606985)
85 SHAHABAD UP-11-005-049-001/61
(BANDAAR) 		3111005000NRG24150820230184154 16/08/2023 SARVESH 3111005WL010928 SARVESH 00045 BARB0SAHABA 690 690 Processed 31/08/2023 5001916329 SARVESH WO NANNEH SINGH BANK OF BARODA(606985)
86 SHAHABAD UP-11-005-049-001/64
(BANDAAR) 		3111005000NRG24150820230184155 16/08/2023 Jagpal 3111005WL010928 Jagpal 00045 BARB0SAHABA 460 460 Processed 31/08/2023 5001916311 Jagat Pal BANK OF BARODA(606985)
87 SHAHABAD UP-11-005-049-001/65
(BANDAAR) 		3111005000NRG24150820230184156 16/08/2023 Mohar Singh 3111005WL010928 Mohar Singh 00045 BARB0SAHABA 920 920 Processed 31/08/2023 5001916514 MOHAR SINGH SO DHARAM PAL BANK OF BARODA(606985)
88 SHAHABAD UP-11-005-049-001/79
(BANDAAR) 		3111005000NRG24150820230184158 16/08/2023 Syoraj 3111005WL010928 Syoraj 00045 BARB0SAHABA 460 460 Processed 31/08/2023 5001916520 SHYORAJ SO SURAT SINGH BANK OF BARODA(606985)
89 SHAHABAD UP-11-005-049-001/95
(BANDAAR) 		3111005000NRG24150820230184162 16/08/2023 Dhrampal 3111005WL010928 Dhrampal 00045 BARB0SAHABA 460 460 Processed 31/08/2023 5001916519 DHARM PAL SO BATTU SINGH BANK OF BARODA(606985)
90 SHAHABAD UP-11-005-049-001/96
(BANDAAR) 		3111005000NRG24150820230184163 16/08/2023 Chothelal 3111005WL010928 Chothelal 00045 BARB0SAHABA 230 230 Processed 31/08/2023 5001916515 CHHOTE SO BATTU SINGH BANK OF BARODA(606985)
91 SHAHABAD UP-11-005-049-001/97
(BANDAAR) 		3111005000NRG24150820230184164 16/08/2023 Bhurasingh 3111005WL010928 Bhurasingh 00045 BARB0SAHABA 690 690 Processed 31/08/2023 5001916305 BHURA SINGH S/O DHARAM PAL SIN BANK OF BARODA(606985)
92 SHAHABAD UP-11-005-049-001/98
(BANDAAR) 		3111005000NRG24150820230184165 16/08/2023 Dharmpal 3111005WL010928 Dharmpal 00045 BARB0SAHABA 690 690 Processed 31/08/2023 5001916513 DHARAMPAL SO SHRI RAM BANK OF BARODA(606985)
SubTotal 155940 155940
93 SHAHABAD UP-11-005-009-001/270
(MADHUPURI) 		3111005000NRG24160820230184396 16/08/2023 HETRAM 3111005WL010957 HETRAM 00045 BARB0SAIFNI 1150 1150 Processed 31/08/2023 5001916360 HETRAM SO JAGDISH BANK OF BARODA(606985)
94 SHAHABAD UP-11-005-009-001/415
(MADHUPURI) 		3111005000NRG24160820230184397 16/08/2023 Pappu 3111005WL010957 Pappu 00045 BARB0SAIFNI 1150 1150 Processed 31/08/2023 5001916500 PAPPU SO JAGAN SINGH BANK OF BARODA(606985)
95 SHAHABAD UP-11-005-009-001/433
(MADHUPURI) 		3111005000NRG24160820230184400 16/08/2023 Badan Singh 3111005WL010957 Badan Singh 00045 BARB0SAIFNI 1150 1150 Processed 31/08/2023 5001916361 BADAN SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
96 SHAHABAD UP-11-005-009-001/461
(MADHUPURI) 		3111005000NRG24160820230184401 16/08/2023 Arvind 3111005WL010957 Arvind 00045 BARB0SAIFNI 1150 1150 Processed 31/08/2023 5001916362 Arvind BANK OF BARODA(606985)
SubTotal 4600 4600
97 SHAHABAD UP-11-005-043-001/566
(UNCCHA GAON) 		3111005000NRG24160820230184404 16/08/2023 USHA 3111005WL010958 USHA 00045 BARB0TANRAM 3195 3195 Processed 31/08/2023 5001916383 USHA DEVI WO CHHATPAL BANK OF BARODA(606985)
98 SHAHABAD UP-11-005-061-001/275
(GUJRAILA) 		3111005000NRG24160820230184380 16/08/2023 TULARAM 3111005WL010951 TULARAM 00045 BARB0TANRAM 3408 3408 Processed 31/08/2023 5001916382 TULA RAM SO RAM SWAROOP BANK OF BARODA(606985)
SubTotal 6603 6603
99 SHAHABAD UP-11-005-077-001/435
(JANAKPUR) 		3111005000NRG24160820230184381 16/08/2023 VED PAL 3111005WL010952 VED PAL 00078 CNRB0002182 3408 3408 Processed 31/08/2023 5001916385 DEVPAL S O OM PRAKASH CANARA BANK(508532)
SubTotal 3408 3408
100 SHAHABAD UP-11-005-030-001/110
(SHAHPUR DEV) 		3111005028NRG24160820230185285 16/08/2023 Sanjeev 3111005028WL011032 Sanjeev 00176 IDIB000S555 1380 1380 Processed 31/08/2023 5001916411 Mr. MR SANJEEV INDIAN BANK(607105)
SubTotal 1380 1380
101 SHAHABAD UP-11-005-026-003/173
(BARKHERA) 		3111005000NRG24160820230184689 16/08/2023 harkisore 3111005WL010993 harkisore 00343 PRTH0022091 3220 3220 Processed 31/08/2023 5001916384 HARKISOR SO MANGLI SINGH SARVA UP GRAMIN BANK(607135)
102 SHAHABAD UP-11-005-026-003/452
(BARKHERA) 		3111005000NRG24160820230184714 16/08/2023 Maheshpal 3111005WL010994 Maheshpal 00343 PRTH0022091 2530 2530 Processed 31/08/2023 5001916489 MAHESH S O BANNU PUNJAB NATIONAL BANK(508568)
103 SHAHABAD UP-11-005-026-003/526
(BARKHERA) 		3111005000NRG24160820230184715 16/08/2023 SEEMA 3111005WL010994 SEEMA 00343 PRTH0022091 2530 2530 Processed 31/08/2023 5001916457 SEEMA WO RAGGAN SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 8280 8280
104 SHAHABAD UP-11-005-037-001/419
(DHAKIA) 		3111005000NRG24160820230184371 16/08/2023 Nisha 3111005WL010949 Nisha 00354 PUNB0115200 426 426 Processed 31/08/2023 5001916378 NISHA WO WAHID PUNJAB NATIONAL BANK(508568)
105 SHAHABAD UP-11-005-037-001/419
(DHAKIA) 		3111005000NRG24160820230184370 16/08/2023 Nisha 3111005WL010949 Nisha 00354 PUNB0115200 3408 3408 Processed 31/08/2023 5001916377 NISHA WO WAHID PUNJAB NATIONAL BANK(508568)
106 SHAHABAD UP-11-005-037-001/425
(DHAKIA) 		3111005000NRG24160820230184372 16/08/2023 SHYAMA DEVI 3111005WL010949 SHYAMA DEVI 00354 PUNB0115200 3408 3408 Processed 31/08/2023 5001916363 SHYAMA DEVI W/O GAJENDER SINGH (RTI PUNJAB NATIONAL BANK(508568)
107 SHAHABAD UP-11-005-037-001/425
(DHAKIA) 		3111005000NRG24160820230184373 16/08/2023 SHYAMA DEVI 3111005WL010949 SHYAMA DEVI 00354 PUNB0115200 426 426 Processed 31/08/2023 5001916364 SHYAMA DEVI W/O GAJENDER SINGH (RTI PUNJAB NATIONAL BANK(508568)
108 SHAHABAD UP-11-005-038-001/286
(BHAGVATIPUR) 		3111005000NRG24160820230184365 16/08/2023 ARVIND 3111005WL010948 ARVIND 00354 PUNB0115200 1278 1278 Processed 31/08/2023 5001916497 ARVIND PUNJAB NATIONAL BANK(508568)
109 SHAHABAD UP-11-005-045-001/107
(OASI) 		3111005000NRG24140820230183899 16/08/2023 ajhar kha 3111005WL010909 ajhar kha 00354 PUNB0115200 230 230 Processed 31/08/2023 5001916373 Ajar Khan FINO PAYMENTS BANK LTD(608001)
110 SHAHABAD UP-11-005-045-001/107
(OASI) 		3111005000NRG24140820230183900 16/08/2023 ajhar kha 3111005WL010909 ajhar kha 00354 PUNB0115200 920 920 Processed 31/08/2023 5001916374 Ajar Khan FINO PAYMENTS BANK LTD(608001)
111 SHAHABAD UP-11-005-045-001/134
(OASI) 		3111005000NRG24140820230183901 16/08/2023 Aavid Kha 3111005WL010909 Aavid Kha 00354 PUNB0115200 920 920 Processed 31/08/2023 5001916493 ABID KHAN S/O ASGAR KHAN PUNJAB NATIONAL BANK(508568)
112 SHAHABAD UP-11-005-045-001/134
(OASI) 		3111005000NRG24140820230183902 16/08/2023 Aavid Kha 3111005WL010909 Aavid Kha 00354 PUNB0115200 230 230 Processed 31/08/2023 5001916492 ABID KHAN S/O ASGAR KHAN PUNJAB NATIONAL BANK(508568)
113 SHAHABAD UP-11-005-045-001/146
(OASI) 		3111005000NRG24140820230183903 16/08/2023 Jamil Kha 3111005WL010909 Jamil Kha 00354 PUNB0115200 230 230 Processed 31/08/2023 5001916367 JAMEEL KHAN S/O TAHASIL KHAN UNION BANK OF INDIA(508500)
114 SHAHABAD UP-11-005-045-001/146
(OASI) 		3111005000NRG24140820230183904 16/08/2023 Jamil Kha 3111005WL010909 Jamil Kha 00354 PUNB0115200 920 920 Processed 31/08/2023 5001916368 JAMEEL KHAN S/O TAHASIL KHAN UNION BANK OF INDIA(508500)
115 SHAHABAD UP-11-005-045-001/162
(OASI) 		3111005000NRG24140820230183905 16/08/2023 farookh 3111005WL010909 farookh 00354 PUNB0115200 920 920 Processed 31/08/2023 5001916375 FAROOKH KHAN SO JAFROODDIN PUNJAB NATIONAL BANK(508568)
116 SHAHABAD UP-11-005-045-001/162
(OASI) 		3111005000NRG24140820230183906 16/08/2023 farookh 3111005WL010909 farookh 00354 PUNB0115200 230 230 Processed 31/08/2023 5001916376 FAROOKH KHAN SO JAFROODDIN PUNJAB NATIONAL BANK(508568)
117 SHAHABAD UP-11-005-045-001/167
(OASI) 		3111005000NRG24140820230183907 16/08/2023 Arif 3111005WL010909 Arif 00354 PUNB0115200 230 230 Processed 31/08/2023 5001916499 ARIF KHAN S/O JAMIL KHAN PUNJAB NATIONAL BANK(508568)
118 SHAHABAD UP-11-005-045-001/167
(OASI) 		3111005000NRG24140820230183908 16/08/2023 Arif 3111005WL010909 Arif 00354 PUNB0115200 920 920 Processed 31/08/2023 5001916498 ARIF KHAN S/O JAMIL KHAN PUNJAB NATIONAL BANK(508568)
119 SHAHABAD UP-11-005-045-001/174
(OASI) 		3111005000NRG24140820230183909 16/08/2023 hasmat khan 3111005WL010909 hasmat khan 00354 PUNB0115200 920 920 Processed 31/08/2023 5001916369 HASAMAT KHAN S/O SULTAN KHAN PUNJAB NATIONAL BANK(508568)
120 SHAHABAD UP-11-005-045-001/174
(OASI) 		3111005000NRG24140820230183910 16/08/2023 hasmat khan 3111005WL010909 hasmat khan 00354 PUNB0115200 230 230 Processed 31/08/2023 5001916370 HASAMAT KHAN S/O SULTAN KHAN PUNJAB NATIONAL BANK(508568)
121 SHAHABAD UP-11-005-045-001/18
(OASI) 		3111005000NRG24140820230183911 16/08/2023 tahir khan 3111005WL010909 tahir khan 00354 PUNB0115200 230 230 Processed 31/08/2023 5001916496 TAHIR S/O CHOTE PUNJAB NATIONAL BANK(508568)
122 SHAHABAD UP-11-005-045-001/18
(OASI) 		3111005000NRG24140820230183912 16/08/2023 tahir khan 3111005WL010909 tahir khan 00354 PUNB0115200 920 920 Processed 31/08/2023 5001916495 TAHIR S/O CHOTE PUNJAB NATIONAL BANK(508568)
123 SHAHABAD UP-11-005-045-001/350
(OASI) 		3111005000NRG24140820230183913 16/08/2023 sadi kha 3111005WL010909 sadi kha 00354 PUNB0115200 920 920 Processed 31/08/2023 5001916371 SADI KHAN PUNJAB NATIONAL BANK(508568)
124 SHAHABAD UP-11-005-045-001/350
(OASI) 		3111005000NRG24140820230183914 16/08/2023 sadi kha 3111005WL010909 sadi kha 00354 PUNB0115200 230 230 Processed 31/08/2023 5001916372 SADI KHAN PUNJAB NATIONAL BANK(508568)
125 SHAHABAD UP-11-005-104-001/100
(GADMAR PATTI MOTISINGH) 		3111005000NRG24160820230184374 16/08/2023 Babu singh 3111005WL010950 Babu singh 00354 PUNB0115200 3408 3408 Processed 31/08/2023 5001916366 BABU SINGH SO CHANDAR PAL SINGH PUNJAB NATIONAL BANK(508568)
126 SHAHABAD UP-11-005-104-002/107
(GADMAR PATTI MOTISINGH) 		3111005000NRG24160820230184376 16/08/2023 Sohanlal 3111005WL010950 Sohanlal 00354 PUNB0115200 3408 3408 Processed 31/08/2023 5001916494 SOHAN LAL S/O MR. HARIRAM PUNJAB NATIONAL BANK(508568)
127 SHAHABAD UP-11-005-104-002/300
(GADMAR PATTI MOTISINGH) 		3111005000NRG24160820230184379 16/08/2023 PITAMBER 3111005WL010950 PITAMBER 00354 PUNB0115200 3408 3408 Processed 31/08/2023 5001916365 PITAMBER S/O KEDAR PUNJAB NATIONAL BANK(508568)
SubTotal 28370 28370
128 SHAHABAD UP-11-005-023-001/18
(JAYTOLI) 		3111005000NRG24160820230184384 16/08/2023 gudiya 3111005WL010953 gudiya 00354 PUNB0732700 2556 2556 Processed 31/08/2023 5001916421 GUDIYA PUNJAB NATIONAL BANK(508568)
129 SHAHABAD UP-11-005-024-001/553
(HIMMATPUR) 		3111005000NRG24160820230184619 16/08/2023 RAJKUMAR 3111005WL010991 RAJKUMAR 00354 PUNB0732700 3220 3220 Processed 31/08/2023 5001916416 RAJKUMAR SARVA UP GRAMIN BANK(607135)
130 SHAHABAD UP-11-005-024-001/629
(HIMMATPUR) 		3111005000NRG24160820230184741 16/08/2023 PREM SINGH 3111005WL010995 PREM SINGH 00354 PUNB0732700 2990 2990 Processed 31/08/2023 5001916413 PREM SINGH SO THAN SINGH PUNJAB NATIONAL BANK(508568)
131 SHAHABAD UP-11-005-026-003/24
(BARKHERA) 		3111005000NRG24160820230184691 16/08/2023 Lalbhadur 3111005WL010993 Lalbhadur 00354 PUNB0732700 3220 3220 Processed 31/08/2023 5001916417 LAL BHADUR AXIS BANK(607153)
132 SHAHABAD UP-11-005-028-001/543
(MIRAPUR) 		3111005028NRG24160820230185270 16/08/2023 Sarvesh 3111005028WL011032 Sarvesh 00354 PUNB0732700 1380 1380 Processed 31/08/2023 5001916420 SARVESH PUNJAB NATIONAL BANK(508568)
133 SHAHABAD UP-11-005-049-001/320
(BANDAAR) 		3111005000NRG24150820230184123 16/08/2023 Rajveer 3111005WL010928 Rajveer 00354 PUNB0732700 230 230 Processed 31/08/2023 5001916414 RAJVEER S/O RAMESH PUNJAB NATIONAL BANK(508568)
134 SHAHABAD UP-11-005-049-001/341
(BANDAAR) 		3111005000NRG24150820230184126 16/08/2023 Ramchandra 3111005WL010928 Ramchandra 00354 PUNB0732700 460 460 Processed 31/08/2023 5001916412 RAM CHANDAR S/O KUNWARSEN PUNJAB NATIONAL BANK(508568)
135 SHAHABAD UP-11-005-049-001/372
(BANDAAR) 		3111005000NRG24150820230184135 16/08/2023 kamla devi 3111005WL010928 kamla devi 00354 PUNB0732700 690 690 Processed 31/08/2023 5001916419 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
136 SHAHABAD UP-11-005-049-001/422
(BANDAAR) 		3111005000NRG24150820230184139 16/08/2023 Vijendar 3111005WL010928 Vijendar 00354 PUNB0732700 920 920 Processed 31/08/2023 5001916422 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHAHABAD UP-11-005-049-001/425
(BANDAAR) 		3111005000NRG24150820230184141 16/08/2023 SHISHUPAL SINGH 3111005WL010928 SHISHUPAL SINGH 00354 PUNB0732700 690 690 Processed 31/08/2023 5001916415 Shishupal Singh BANK OF INDIA(508505)
138 SHAHABAD UP-11-005-049-001/438
(BANDAAR) 		3111005000NRG24150820230184144 16/08/2023 BANTIBANTI 3111005WL010928 BANTIBANTI 00354 PUNB0732700 690 690 Processed 31/08/2023 5001916418 BANTI PUNJAB NATIONAL BANK(508568)
SubTotal 17046 17046
139 SHAHABAD UP-11-005-026-003/749
(BARKHERA) 		3111005000NRG24160820230184705 16/08/2023 Harnam singh 3111005WL010993 Harnam singh 00354 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001916456 HARNAM SINGH SO P RITHBEERAJ SARVA UP GRAMIN BANK(607135)
140 SHAHABAD UP-11-005-026-003/765
(BARKHERA) 		3111005000NRG24160820230184723 16/08/2023 BHikam 3111005WL010994 BHikam 00354 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 5001916439 BHIKM SINGH SO RAJPAL SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 5750 5750
141 SHAHABAD UP-11-005-023-001/163
(JAYTOLI) 		3111005000NRG24160820230184383 16/08/2023 Veerpal 3111005WL010953 Veerpal 00415 SBIN0000671 2556 2556 Processed 31/08/2023 5001916480 MR VEER PAL STATE BANK OF INDIA(508548)
142 SHAHABAD UP-11-005-023-001/82
(JAYTOLI) 		3111005000NRG24160820230184385 16/08/2023 Chandra pal 3111005WL010953 Chandra pal 00415 SBIN0000671 2556 2556 Processed 31/08/2023 5001916488 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHAHABAD UP-11-005-024-001/447
(HIMMATPUR) 		3111005000NRG24160820230184735 16/08/2023 Sanjay Kumar 3111005WL010995 Sanjay Kumar 00415 SBIN0000671 2990 2990 Processed 31/08/2023 5001916481 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
144 SHAHABAD UP-11-005-024-001/509
(HIMMATPUR) 		3111005000NRG24160820230184737 16/08/2023 RAHUL KUMAR 3111005WL010995 RAHUL KUMAR 00415 SBIN0000671 2990 2990 Processed 31/08/2023 5001916401 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
145 SHAHABAD UP-11-005-024-001/552
(HIMMATPUR) 		3111005000NRG24160820230184618 16/08/2023 BRIJESH 3111005WL010991 BRIJESH 00415 SBIN0000671 3220 3220 Processed 31/08/2023 5001916486 MR BRIJESH KUMAR STATE BANK OF INDIA(508548)
146 SHAHABAD UP-11-005-024-001/624
(HIMMATPUR) 		3111005000NRG24160820230184739 16/08/2023 harnam 3111005WL010995 harnam 00415 SBIN0000671 2990 2990 Processed 31/08/2023 5001916387 MR HARNAM SINGH STATE BANK OF INDIA(508548)
147 SHAHABAD UP-11-005-026-003/734
(BARKHERA) 		3111005000NRG24160820230184718 16/08/2023 Inderajeet Singh 3111005WL010994 Inderajeet Singh 00415 SBIN0000671 2530 2530 Processed 31/08/2023 5001916407 MR INDRAJEET SINGH STATE BANK OF INDIA(508548)
148 SHAHABAD UP-11-005-026-003/751
(BARKHERA) 		3111005000NRG24160820230184721 16/08/2023 VEER singh 3111005WL010994 VEER singh 00415 SBIN0000671 2530 2530 Processed 31/08/2023 5001916396 MR VEER SINGH STATE BANK OF INDIA(508548)
149 SHAHABAD UP-11-005-028-001/619
(MIRAPUR) 		3111005028NRG24160820230185278 16/08/2023 Omkar 3111005028WL011032 Omkar 00415 SBIN0000671 1380 1380 Processed 31/08/2023 5001916409 OMKAR PUNJAB NATIONAL BANK(508568)
150 SHAHABAD UP-11-005-030-001/261
(SHAHPUR DEV) 		3111005028NRG24160820230185292 16/08/2023 Chirago 3111005028WL011032 Chirago 00415 SBIN0000671 460 460 Processed 31/08/2023 5001916403 MR CHIRAGO ASHOK STATE BANK OF INDIA(508548)
151 SHAHABAD UP-11-005-030-001/281
(SHAHPUR DEV) 		3111005028NRG24160820230185294 16/08/2023 bhoore singh 3111005028WL011032 bhoore singh 00415 SBIN0000671 460 460 Processed 31/08/2023 5001916474 BHURE SINGH PUNJAB NATIONAL BANK(508568)
152 SHAHABAD UP-11-005-030-001/441
(SHAHPUR DEV) 		3111005028NRG24160820230185298 16/08/2023 RAJEEV YADAV 3111005028WL011032 RAJEEV YADAV 00415 SBIN0000671 690 690 Processed 31/08/2023 5001916471 RAJEEV YADAV UNION BANK OF INDIA(508500)
153 SHAHABAD UP-11-005-049-001/330
(BANDAAR) 		3111005000NRG24150820230184125 16/08/2023 SHIV LAL 3111005WL010928 SHIV LAL 00415 SBIN0000671 230 230 Processed 31/08/2023 5001916473 SHIVLAL S/O RAM BHAROSE UCO BANK(607066)
154 SHAHABAD UP-11-005-049-001/342
(BANDAAR) 		3111005000NRG24150820230184127 16/08/2023 Deendayal 3111005WL010928 Deendayal 00415 SBIN0000671 230 230 Processed 31/08/2023 5001916475 MR DEENDAYAL DEENDAYAL STATE BANK OF INDIA(508548)
155 SHAHABAD UP-11-005-049-001/360
(BANDAAR) 		3111005000NRG24150820230184133 16/08/2023 sonu 3111005WL010928 sonu 00415 SBIN0000671 920 920 Processed 31/08/2023 5001916400 MR SONU STATE BANK OF INDIA(508548)
156 SHAHABAD UP-11-005-049-001/379
(BANDAAR) 		3111005000NRG24150820230184138 16/08/2023 BABU RAM 3111005WL010928 BABU RAM 00415 SBIN0000671 920 920 Processed 31/08/2023 5001916386 MR BABU RAM STATE BANK OF INDIA(508548)
157 SHAHABAD UP-11-005-049-001/430
(BANDAAR) 		3111005000NRG24150820230184143 16/08/2023 ANKIT BABU 3111005WL010928 ANKIT BABU 00415 SBIN0000671 690 690 Processed 31/08/2023 5001916408 MR ANKIT BABU STATE BANK OF INDIA(508548)
SubTotal 28342 28342
158 SHAHABAD UP-11-005-037-001/418
(DHAKIA) 		3111005000NRG24160820230184369 16/08/2023 GOVARDAN 3111005WL010949 GOVARDAN 00415 SBIN0005974 426 426 Processed 31/08/2023 5001916394 MR GOVARDAN STATE BANK OF INDIA(508548)
159 SHAHABAD UP-11-005-037-001/418
(DHAKIA) 		3111005000NRG24160820230184368 16/08/2023 GOVARDAN 3111005WL010949 GOVARDAN 00415 SBIN0005974 3408 3408 Processed 31/08/2023 5001916393 MR GOVARDAN STATE BANK OF INDIA(508548)
160 SHAHABAD UP-11-005-038-002/8
(BHAGVATIPUR) 		3111005000NRG24160820230184367 16/08/2023 Veervati 3111005WL010948 Veervati 00415 SBIN0005974 1278 1278 Processed 31/08/2023 5001916491 VEERWATI STATE BANK OF INDIA(508548)
161 SHAHABAD UP-11-005-104-002/12
(GADMAR PATTI MOTISINGH) 		3111005000NRG24160820230184378 16/08/2023 akhtari 3111005WL010950 akhtari 00415 SBIN0005974 213 213 Processed 31/08/2023 5001916398 MRS AKHTARI WO NIYAZ ALI STATE BANK OF INDIA(508548)
162 SHAHABAD UP-11-005-104-002/12
(GADMAR PATTI MOTISINGH) 		3111005000NRG24160820230184377 16/08/2023 akhtari 3111005WL010950 akhtari 00415 SBIN0005974 3408 3408 Processed 31/08/2023 5001916397 MRS AKHTARI WO NIYAZ ALI STATE BANK OF INDIA(508548)
SubTotal 8733 8733
163 SHAHABAD UP-11-005-081-001/118
(DOHARIYA) 		3111005081NRG24160820230184236 16/08/2023 Dinesh Kumar 3111005081WL010932 Dinesh Kumar 00415 SBIN0012657 1840 1840 Processed 31/08/2023 5001916389 MR DINESH SO MATHURA PRASAD STATE BANK OF INDIA(508548)
164 SHAHABAD UP-11-005-081-001/129
(DOHARIYA) 		3111005081NRG24160820230184237 16/08/2023 Mahendra 3111005081WL010932 Mahendra 00415 SBIN0012657 2990 2990 Processed 31/08/2023 5001916391 MR MAHENDRA PAL STATE BANK OF INDIA(508548)
165 SHAHABAD UP-11-005-081-001/176
(DOHARIYA) 		3111005081NRG24160820230184238 16/08/2023 Makhan Singh 3111005081WL010932 Makhan Singh 00415 SBIN0012657 2990 2990 Processed 31/08/2023 5001916388 MR MAKHHAN LAL STATE BANK OF INDIA(508548)
166 SHAHABAD UP-11-005-081-001/19
(DOHARIYA) 		3111005081NRG24160820230184239 16/08/2023 Gobandhan 3111005081WL010932 Gobandhan 00415 SBIN0012657 2990 2990 Processed 31/08/2023 5001916487 GOVARDHAN S\O CHORAMAL RAMPUR ZILA SAHKARI BANK LTD(607306)
167 SHAHABAD UP-11-005-081-001/200
(DOHARIYA) 		3111005081NRG24160820230184240 16/08/2023 Harish 3111005081WL010932 Harish 00415 SBIN0012657 2990 2990 Processed 31/08/2023 5001916485 MR HARISH KUMAR STATE BANK OF INDIA(508548)
168 SHAHABAD UP-11-005-081-001/310
(DOHARIYA) 		3111005081NRG24160820230184241 16/08/2023 Satendra Kumar 3111005081WL010932 Satendra Kumar 00415 SBIN0012657 2990 2990 Processed 31/08/2023 5001916476 MR SATENDRA KUMAR STATE BANK OF INDIA(508548)
169 SHAHABAD UP-11-005-081-001/328
(DOHARIYA) 		3111005081NRG24160820230184242 16/08/2023 Rajkumar 3111005081WL010932 Rajkumar 00415 SBIN0012657 2990 2990 Processed 31/08/2023 5001916402 MR RAJ KUMAR STATE BANK OF INDIA(508548)
170 SHAHABAD UP-11-005-081-001/339
(DOHARIYA) 		3111005081NRG24160820230184243 16/08/2023 Sankarlal 3111005081WL010932 Sankarlal 00415 SBIN0012657 2990 2990 Processed 31/08/2023 5001916478 MR SHANKAR LAL STATE BANK OF INDIA(508548)
171 SHAHABAD UP-11-005-081-001/347
(DOHARIYA) 		3111005081NRG24160820230184244 16/08/2023 Davendra Kumar 3111005081WL010932 Davendra Kumar 00415 SBIN0012657 1840 1840 Processed 31/08/2023 5001916406 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
172 SHAHABAD UP-11-005-081-001/69
(DOHARIYA) 		3111005081NRG24160820230184248 16/08/2023 Bhagvati 3111005081WL010932 Bhagvati 00415 SBIN0012657 1840 1840 Processed 31/08/2023 5001916479 MS BHAGWATI WO PREM PAL STATE BANK OF INDIA(508548)
173 SHAHABAD UP-11-005-081-001/69
(DOHARIYA) 		3111005081NRG24160820230184247 16/08/2023 Prempal singh 3111005081WL010932 Prempal singh 00415 SBIN0012657 1840 1840 Processed 31/08/2023 5001916390 MR PREM PAL STATE BANK OF INDIA(508548)
174 SHAHABAD UP-11-005-087-001/135
(PATVAI) 		3111005087NRG24160820230184344 16/08/2023 Maqsood 3111005087WL010944 Maqsood 00415 SBIN0012657 1380 1380 Processed 31/08/2023 5001916483 MAKSUD SARVA UP GRAMIN BANK(607135)
175 SHAHABAD UP-11-005-087-001/214
(PATVAI) 		3111005087NRG24160820230184345 16/08/2023 Mukesh 3111005087WL010944 Mukesh 00415 SBIN0012657 690 690 Processed 31/08/2023 5001916392 MR MUKESH STATE BANK OF INDIA(508548)
176 SHAHABAD UP-11-005-087-001/272
(PATVAI) 		3111005087NRG24160820230184347 16/08/2023 naresh 3111005087WL010944 naresh 00415 SBIN0012657 1610 1610 Processed 31/08/2023 5001916482 MR NARESH STATE BANK OF INDIA(508548)
177 SHAHABAD UP-11-005-087-001/290
(PATVAI) 		3111005087NRG24160820230184349 16/08/2023 Herpal 3111005087WL010944 Herpal 00415 SBIN0012657 1610 1610 Processed 31/08/2023 5001916484 MR HAR PAL STATE BANK OF INDIA(508548)
178 SHAHABAD UP-11-005-087-001/407
(PATVAI) 		3111005087NRG24160820230184350 16/08/2023 BABU RAM 3111005087WL010944 BABU RAM 00415 SBIN0012657 1610 1610 Processed 31/08/2023 5001916410 MR BABU RAM STATE BANK OF INDIA(508548)
179 SHAHABAD UP-11-005-092-001/159
(NABABGANJ) 		3111005094NRG24160820230184801 16/08/2023 Munesh 3111005094WL010999 Munesh 00415 SBIN0012657 2990 2990 Processed 31/08/2023 5001916405 MR MR MUNESH STATE BANK OF INDIA(508548)
180 SHAHABAD UP-11-005-092-001/187
(NABABGANJ) 		3111005094NRG24160820230184802 16/08/2023 makkhan singh 3111005094WL010999 makkhan singh 00415 SBIN0012657 2990 2990 Processed 31/08/2023 5001916395 MR MAKKHAN SINGH STATE BANK OF INDIA(508548)
181 SHAHABAD UP-11-005-092-001/189
(NABABGANJ) 		3111005094NRG24160820230184803 16/08/2023 gyani singh 3111005094WL010999 gyani singh 00415 SBIN0012657 2990 2990 Processed 31/08/2023 5001916477 MR GYANI SINGH STATE BANK OF INDIA(508548)
182 SHAHABAD UP-11-005-092-001/229
(NABABGANJ) 		3111005094NRG24160820230184804 16/08/2023 amar singh 3111005094WL010999 amar singh 00415 SBIN0012657 2990 2990 Processed 31/08/2023 5001916399 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 47150 47150
183 SHAHABAD UP-11-005-026-003/738
(BARKHERA) 		3111005000NRG24160820230184701 16/08/2023 Ogendar Yadav 3111005WL010993 Ogendar Yadav 00415 SBIN0013051 3220 3220 Processed 31/08/2023 5001916404 MR OGENDAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3220 3220
184 SHAHABAD UP-11-005-009-001/421
(MADHUPURI) 		3111005000NRG24160820230184399 16/08/2023 Rohit Kumar 3111005WL010957 Rohit Kumar 00415 SBIN0018205 1150 1150 Processed 31/08/2023 5001916472 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1150 1150
185 SHAHABAD UP-11-005-024-001/622
(HIMMATPUR) 		3111005000NRG24160820230184624 16/08/2023 MAHIPAL 3111005WL010991 MAHIPAL 00468 UBIN0574996 3220 3220 Processed 31/08/2023 5001916425 MAHIPAL SO RAMBHAROSE BANK OF BARODA(606985)
186 SHAHABAD UP-11-005-028-001/580
(MIRAPUR) 		3111005028NRG24160820230185272 16/08/2023 Suresh 3111005028WL011032 Suresh 00468 UBIN0574996 1380 1380 Processed 31/08/2023 5001916423 SURESH PAL SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
187 SHAHABAD UP-11-005-030-001/306
(SHAHPUR DEV) 		3111005028NRG24160820230185295 16/08/2023 GAUTAM 3111005028WL011032 GAUTAM 00468 UBIN0574996 460 460 Processed 31/08/2023 5001916424 GAUTAM SO RAM BHAROSE SARVA UP GRAMIN BANK(607135)
188 SHAHABAD UP-11-005-030-001/345
(SHAHPUR DEV) 		3111005028NRG24160820230185297 16/08/2023 LALU 3111005028WL011032 LALU 00468 UBIN0574996 460 460 Processed 31/08/2023 5001916470 LALU UNION BANK OF INDIA(508500)
189 SHAHABAD UP-11-005-049-001/480
(BANDAAR) 		3111005000NRG24150820230184150 16/08/2023 RAM KRISHAN YADAV 3111005WL010928 RAM KRISHAN YADAV 00468 UBIN0574996 690 690 Processed 31/08/2023 5001916427 Ram Krishna BANK OF BARODA(606985)
SubTotal 6210 6210
190 SHAHABAD UP-11-005-049-001/87
(BANDAAR) 		3111005000NRG24150820230184161 16/08/2023 JUGENDRA 3111005WL010928 JUGENDRA 00468 UBIN0916994 1610 1610 Processed 31/08/2023 5001916426 JUGENDRA UNION BANK OF INDIA(508500)
SubTotal 1610 1610
191 SHAHABAD UP-11-005-026-001/104
(BARKHERA) 		3111005000NRG24160820230184707 16/08/2023 RAHUL 3111005WL010994 RAHUL 00691 IPOS0000001 2530 2530 Processed 31/08/2023 5001916293 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHAHABAD UP-11-005-049-001/128
(BANDAAR) 		3111005000NRG24150820230184107 16/08/2023 kanchan 3111005WL010928 kanchan 00691 IPOS0000001 690 690 Processed 31/08/2023 5001916294 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
193 SHAHABAD UP-11-005-004-001/420
(SAGARPUR) 		3111005000NRG24160820230184391 16/08/2023 NARESH 3111005WL010956 NARESH 00700 PUNB0SUPGB5 3195 3195 Processed 31/08/2023 5001916446 NARESH S/O RAJJU SARVA UP GRAMIN BANK(607135)
194 SHAHABAD UP-11-005-009-001/126
(MADHUPURI) 		3111005000NRG24160820230184392 16/08/2023 Devendra Singh 3111005WL010957 Devendra Singh 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 5001916469 DAVENDRA SINGH SARVA UP GRAMIN BANK(607135)
195 SHAHABAD UP-11-005-009-001/14
(MADHUPURI) 		3111005000NRG24160820230184393 16/08/2023 Rajendar 3111005WL010957 Rajendar 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 5001916467 Rajendra BANK OF BARODA(606985)
196 SHAHABAD UP-11-005-009-001/2
(MADHUPURI) 		3111005000NRG24160820230184395 16/08/2023 Dileep 3111005WL010957 Dileep 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 5001916434 DILIP SINGH SARVA UP GRAMIN BANK(607135)
197 SHAHABAD UP-11-005-009-001/42
(MADHUPURI) 		3111005000NRG24160820230184398 16/08/2023 Vijaypal 3111005WL010957 Vijaypal 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 5001916466 VIJYA PAL SARVA UP GRAMIN BANK(607135)
198 SHAHABAD UP-11-005-009-001/54
(MADHUPURI) 		3111005000NRG24160820230184402 16/08/2023 Vijaypal 3111005WL010957 Vijaypal 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 5001916468 VIJAYAPAL S/O VANDURAM BANK OF BARODA(606985)
199 SHAHABAD UP-11-005-009-001/66
(MADHUPURI) 		3111005000NRG24160820230184403 16/08/2023 Mahesh 3111005WL010957 Mahesh 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 5001916432 MAHESH S/O YAD RAM SARVA UP GRAMIN BANK(607135)
200 SHAHABAD UP-11-005-026-001/269
(BARKHERA) 		3111005000NRG24160820230184687 16/08/2023 Paridat 3111005WL010993 Paridat 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001916443 PARIKSHAT SARVA UP GRAMIN BANK(607135)
201 SHAHABAD UP-11-005-026-003/135
(BARKHERA) 		3111005000NRG24160820230184708 16/08/2023 Atarsingh 3111005WL010994 Atarsingh 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 5001916445 ATAR SINGH SARVA UP GRAMIN BANK(607135)
202 SHAHABAD UP-11-005-026-003/202
(BARKHERA) 		3111005000NRG24160820230184690 16/08/2023 Amarjeet 3111005WL010993 Amarjeet 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001916455 AMARJEET SO SURAJ SINGH SARVA UP GRAMIN BANK(607135)
203 SHAHABAD UP-11-005-026-003/204
(BARKHERA) 		3111005000NRG24160820230184711 16/08/2023 RAJESH 3111005WL010994 RAJESH 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 5001916444 Rajesh Singh AIRTEL PAYMENTS BANK LIMITED(990288)
204 SHAHABAD UP-11-005-026-003/260
(BARKHERA) 		3111005000NRG24160820230184693 16/08/2023 Ramotar 3111005WL010993 Ramotar 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001916463 RAMAUTAR SO BATTU SINGH SARVA UP GRAMIN BANK(607135)
205 SHAHABAD UP-11-005-026-003/344
(BARKHERA) 		3111005000NRG24160820230184713 16/08/2023 Rakesh 3111005WL010994 Rakesh 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 5001916436 RAKESH KUMAR SO NATTHU SINGH SARVA UP GRAMIN BANK(607135)
206 SHAHABAD UP-11-005-026-003/724
(BARKHERA) 		3111005000NRG24160820230184696 16/08/2023 Naresh Singh 3111005WL010993 Naresh Singh 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001916442 NARESHPAL SINGH SARVA UP GRAMIN BANK(607135)
207 SHAHABAD UP-11-005-026-003/730
(BARKHERA) 		3111005000NRG24160820230184697 16/08/2023 Rajni Kumari 3111005WL010993 Rajni Kumari 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001916441 RAJNI KUMARI WO MAHESH SARVA UP GRAMIN BANK(607135)
208 SHAHABAD UP-11-005-026-003/743
(BARKHERA) 		3111005000NRG24160820230184702 16/08/2023 Ajudhya Devi 3111005WL010993 Ajudhya Devi 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 5001916440 AJUNDHYA DEVI W/O HAR KISHOR SARVA UP GRAMIN BANK(607135)
209 SHAHABAD UP-11-005-026-003/744
(BARKHERA) 		3111005000NRG24160820230184720 16/08/2023 Angan Singh 3111005WL010994 Angan Singh 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 5001916438 ANGAN SO JAIRAM SARVA UP GRAMIN BANK(607135)
210 SHAHABAD UP-11-005-026-003/751
(BARKHERA) 		3111005000NRG24160820230184722 16/08/2023 Gudiya 3111005WL010994 Gudiya 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 5001916461 GUDIYA W/O VEER SINGH SARVA UP GRAMIN BANK(607135)
211 SHAHABAD UP-11-005-028-001/115
(MIRAPUR) 		3111005028NRG24160820230185262 16/08/2023 Arvind kumar 3111005028WL011032 Arvind kumar 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 5001916450 ARVIND KUMARSO HARDYAL SINGH BANK OF BARODA(606985)
212 SHAHABAD UP-11-005-028-001/537
(MIRAPUR) 		3111005028NRG24160820230185268 16/08/2023 Jageswar 3111005028WL011032 Jageswar 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 5001916462 JAGESVAR SO HARPAL SINGH BANK OF BARODA(606985)
213 SHAHABAD UP-11-005-028-001/563
(MIRAPUR) 		3111005028NRG24160820230185271 16/08/2023 Balveer Singh 3111005028WL011032 Balveer Singh 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 5001916449 BALVEER SINGH SO ASARPHI SINGH SARVA UP GRAMIN BANK(607135)
214 SHAHABAD UP-11-005-028-001/599
(MIRAPUR) 		3111005028NRG24160820230185273 16/08/2023 Davendra Singh 3111005028WL011032 Davendra Singh 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 5001916460 DEVENDRA SO HARKESHI SARVA UP GRAMIN BANK(607135)
215 SHAHABAD UP-11-005-028-001/609
(MIRAPUR) 		3111005028NRG24160820230185275 16/08/2023 Asha Devi 3111005028WL011032 Asha Devi 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 5001916465 Asha Devi BANK OF BARODA(606985)
216 SHAHABAD UP-11-005-030-001/196
(SHAHPUR DEV) 		3111005028NRG24160820230185288 16/08/2023 Shukhani 3111005028WL011032 Shukhani 00700 PUNB0SUPGB5 690 690 Processed 31/08/2023 5001916429 SUKKHI URF SKHANI SO LALARAM SARVA UP GRAMIN BANK(607135)
217 SHAHABAD UP-11-005-030-001/233
(SHAHPUR DEV) 		3111005028NRG24160820230185289 16/08/2023 Vedprakash 3111005028WL011032 Vedprakash 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 5001916433 VED PRAKASH SO GAG AN SINGH SARVA UP GRAMIN BANK(607135)
218 SHAHABAD UP-11-005-030-001/233
(SHAHPUR DEV) 		3111005028NRG24160820230185290 16/08/2023 Yogpal singh 3111005028WL011032 Yogpal singh 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 5001916430 YOGPAL SINGH SARVA UP GRAMIN BANK(607135)
219 SHAHABAD UP-11-005-030-001/260
(SHAHPUR DEV) 		3111005028NRG24160820230185291 16/08/2023 Rekha 3111005028WL011032 Rekha 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 5001916428 REKHA SARVA UP GRAMIN BANK(607135)
220 SHAHABAD UP-11-005-030-001/274
(SHAHPUR DEV) 		3111005028NRG24160820230185293 16/08/2023 mahesh 3111005028WL011032 mahesh 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 5001916431 MAHESH SO RAM BHAROSE SARVA UP GRAMIN BANK(607135)
221 SHAHABAD UP-11-005-030-001/463
(SHAHPUR DEV) 		3111005028NRG24160820230185299 16/08/2023 ARAVIND 3111005028WL011032 ARAVIND 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 5001916453 ARVIND SARVA UP GRAMIN BANK(607135)
222 SHAHABAD UP-11-005-030-001/469
(SHAHPUR DEV) 		3111005028NRG24160820230185300 16/08/2023 RANDHEER 3111005028WL011032 RANDHEER 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 5001916447 RANDHEER SARVA UP GRAMIN BANK(607135)
223 SHAHABAD UP-11-005-035-001/96
(KHERA) 		3111005000NRG24160820230184386 16/08/2023 Kisanpal 3111005WL010954 Kisanpal 00700 PUNB0SUPGB5 2982 2982 Processed 31/08/2023 5001916435 KISHAN PAL SO RAMKUWAR SARVA UP GRAMIN BANK(607135)
224 SHAHABAD UP-11-005-049-001/355
(BANDAAR) 		3111005000NRG24150820230184130 16/08/2023 joraval 3111005WL010928 joraval 00700 PUNB0SUPGB5 230 230 Processed 31/08/2023 5001916454 JORAVAL SARVA UP GRAMIN BANK(607135)
225 SHAHABAD UP-11-005-049-001/71
(BANDAAR) 		3111005000NRG24150820230184157 16/08/2023 harpal 3111005WL010928 harpal 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 5001916452 HAR PAL SINGH SO JAGAN SINGH SARVA UP GRAMIN BANK(607135)
226 SHAHABAD UP-11-005-065-001/502
(KOOP) 		3111005000NRG24160820230184389 16/08/2023 Navisher 3111005WL010955 Navisher 00700 PUNB0SUPGB5 3408 3408 Processed 31/08/2023 5001916464 NAVISHER PUNJAB NATIONAL BANK(508568)
227 SHAHABAD UP-11-005-065-001/595
(KOOP) 		3111005000NRG24160820230184390 16/08/2023 Arvindsingh 3111005WL010955 Arvindsingh 00700 PUNB0SUPGB5 3408 3408 Processed 31/08/2023 5001916451 ARAVIND SINGH SARVA UP GRAMIN BANK(607135)
228 SHAHABAD UP-11-005-077-001/67
(JANAKPUR) 		3111005000NRG24160820230184382 16/08/2023 KELAWATI 3111005WL010952 KELAWATI 00700 PUNB0SUPGB5 3408 3408 Processed 31/08/2023 5001916448 KELA WATI WO SOM PAL SARVA UP GRAMIN BANK(607135)
SubTotal 67461 67461
229 SHAHABAD UP-11-005-026-003/730
(BARKHERA) 		3111005000NRG24160820230184699 16/08/2023 Kirpal 3111005WL010993 Kirpal 00703 AIRP0000001 3220 3220 Processed 31/08/2023 5001916459 KIRPAL SINGH SARVA UP GRAMIN BANK(607135)
230 SHAHABAD UP-11-005-026-003/730
(BARKHERA) 		3111005000NRG24160820230184698 16/08/2023 Mahesh 3111005WL010993 Mahesh 00703 AIRP0000001 3220 3220 Processed 31/08/2023 5001916458 Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
231 SHAHABAD UP-11-005-026-003/737
(BARKHERA) 		3111005000NRG24160820230184700 16/08/2023 Arvind Kumar 3111005WL010993 Arvind Kumar 00703 AIRP0000001 3220 3220 Processed 31/08/2023 5001916437 Arvind Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9660 9660
Total 414573 414573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_160823APB_FTO_834082 Bank of Baroda BARB0PATWAI PATWAI, UP 6440
2 SHAHABAD UP3111005_160823APB_FTO_834082 Bank of Baroda BARB0SAHABA SAHABAD, UP 155940
3 SHAHABAD UP3111005_160823APB_FTO_834082 Bank of Baroda BARB0SAIFNI SAIFNI, UP 4600
4 SHAHABAD UP3111005_160823APB_FTO_834082 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 6603
5 SHAHABAD UP3111005_160823APB_FTO_834082 Canara Bank CNRB0002182 KRIMCHA 3408
6 SHAHABAD UP3111005_160823APB_FTO_834082 Indian Bank IDIB000S555 SAMBHAL 1380
7 SHAHABAD UP3111005_160823APB_FTO_834082 Prathama Bank PRTH0022091 Bada gaon 8280
8 SHAHABAD UP3111005_160823APB_FTO_834082 Punjab National Bank PUNB0115200 DHAKIA 28370
9 SHAHABAD UP3111005_160823APB_FTO_834082 Punjab National Bank PUNB0732700 SHAHBAD 17046
10 SHAHABAD UP3111005_160823APB_FTO_834082 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 5750
11 SHAHABAD UP3111005_160823APB_FTO_834082 State Bank of India SBIN0000671 SHAHABAD 28342
12 SHAHABAD UP3111005_160823APB_FTO_834082 State Bank of India SBIN0005974 DHAKIA 8733
13 SHAHABAD UP3111005_160823APB_FTO_834082 State Bank of India SBIN0012657 PATWAI 47150
14 SHAHABAD UP3111005_160823APB_FTO_834082 State Bank of India SBIN0013051 SAIFAI 3220
15 SHAHABAD UP3111005_160823APB_FTO_834082 State Bank of India SBIN0018205 SAIFANI 1150
16 SHAHABAD UP3111005_160823APB_FTO_834082 UNION BANK OF INDIA UBIN0574996 SHAHABAD 6210
17 SHAHABAD UP3111005_160823APB_FTO_834082 UNION BANK OF INDIA UBIN0916994 SHAHABAD 1610
18 SHAHABAD UP3111005_160823APB_FTO_834082 India Post Payments Bank IPOS0000001 RAMPUR 3220
19 SHAHABAD UP3111005_160823APB_FTO_834082 Prathama UP Gramin Bank PUNB0SUPGB5 BARA GAON (PBG) 23690
20 SHAHABAD UP3111005_160823APB_FTO_834082 Prathama UP Gramin Bank PUNB0SUPGB5 BARAGAON 8280
21 SHAHABAD UP3111005_160823APB_FTO_834082 Prathama UP Gramin Bank PUNB0SUPGB5 KOOP (KPR) 3408
22 SHAHABAD UP3111005_160823APB_FTO_834082 Prathama UP Gramin Bank PUNB0SUPGB5 MADHUKAR (PMA) 7812
23 SHAHABAD UP3111005_160823APB_FTO_834082 Prathama UP Gramin Bank PUNB0SUPGB5 NAYA SAGARPUR (PNS) 10095
24 SHAHABAD UP3111005_160823APB_FTO_834082 Prathama UP Gramin Bank PUNB0SUPGB5 PARAM (PPM) 3408
25 SHAHABAD UP3111005_160823APB_FTO_834082 Prathama UP Gramin Bank PUNB0SUPGB5 SEVIA KALAN (PSK) 3408
26 SHAHABAD UP3111005_160823APB_FTO_834082 Prathama UP Gramin Bank PUNB0SUPGB5 SHAHBAD (PSH) 7360
27 SHAHABAD UP3111005_160823APB_FTO_834082 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9660

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