|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHABAD
|
UP-11-005-082-001/341
(NISBA)
|
3111005000NRG23050420230400237
|
06/04/2023
|
raju
|
3111005WL026128
|
raju
|
00045
|
BARB0PATWAI
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806077
|
|
RAJU S O JAMUNA PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-082-001/392
(NISBA)
|
3111005000NRG23050420230400282
|
06/04/2023
|
shankar
|
3111005WL026130
|
shankar
|
00045
|
BARB0PATWAI
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176806221
|
|
SHANKAR LAL S O RAM BHAROSE
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-082-001/394
(NISBA)
|
3111005000NRG23050420230400283
|
06/04/2023
|
rinku
|
3111005WL026130
|
rinku
|
00045
|
BARB0PATWAI
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176806083
|
|
RINKU
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SHAHABAD
|
UP-11-005-082-001/400
(NISBA)
|
3111005000NRG23050420230400285
|
06/04/2023
|
shri krishna
|
3111005WL026130
|
shri krishna
|
00045
|
BARB0PATWAI
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176806078
|
|
SHRI KRISHAN S O NAUNIHAL
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-082-001/421
(NISBA)
|
3111005000NRG23050420230400241
|
06/04/2023
|
ANKIT KUMAR
|
3111005WL026128
|
ANKIT KUMAR
|
00045
|
BARB0PATWAI
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806082
|
|
Ankit Kumar
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-085-001/263
(NARKHERI)
|
3111005000NRG23060420230400522
|
06/04/2023
|
SHANTI DEVI
|
3111005WL026175
|
SHANTI DEVI
|
00045
|
BARB0PATWAI
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176806075
|
|
SHANTI W/O BHAJAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-085-001/263
(NARKHERI)
|
3111005000NRG23060420230400520
|
06/04/2023
|
SHANTI DEVI
|
3111005WL026175
|
SHANTI DEVI
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176806076
|
|
SHANTI W/O BHAJAN LAL
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-085-001/263
(NARKHERI)
|
3111005000NRG23060420230400521
|
06/04/2023
|
VIVEK KUMAR
|
3111005WL026175
|
VIVEK KUMAR
|
00045
|
BARB0PATWAI
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176806080
|
|
Vivek Kumar
|
BANK OF BARODA(606985)
|
|
9
|
SHAHABAD
|
UP-11-005-085-001/263
(NARKHERI)
|
3111005000NRG23060420230400523
|
06/04/2023
|
VIVEK KUMAR
|
3111005WL026175
|
VIVEK KUMAR
|
00045
|
BARB0PATWAI
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176806081
|
|
Vivek Kumar
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-085-002/185
(NARKHERI)
|
3111005000NRG23060420230400525
|
06/04/2023
|
MUNNI
|
3111005WL026175
|
MUNNI
|
00045
|
BARB0PATWAI
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176806079
|
|
MUNNI WO SHAFI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-023-001/402
(JAYTOLI)
|
3111005023NRG23060420230400362
|
06/04/2023
|
MAHSAR ALI
|
3111005023WL026139
|
MAHSAR ALI
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806033
|
|
Mahsar Ali
|
BANK OF BARODA(606985)
|
|
12
|
SHAHABAD
|
UP-11-005-027-001/652
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400304
|
06/04/2023
|
yashpal singh
|
3111005WL026131
|
yashpal singh
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806237
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHABAD
|
UP-11-005-027-001/697
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400311
|
06/04/2023
|
YOGESH
|
3111005WL026131
|
YOGESH
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806236
|
|
YOGESH
|
BANK OF BARODA(606985)
|
|
14
|
SHAHABAD
|
UP-11-005-027-001/716
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400315
|
06/04/2023
|
ANURAG KUMAR
|
3111005WL026131
|
ANURAG KUMAR
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806032
|
|
Anurag Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
SHAHABAD
|
UP-11-005-098-001/102
(CHAKPHERI)
|
3111005098NRG23300320230394327
|
06/04/2023
|
Asim
|
3111005098WL025362
|
Asim
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806231
|
|
ASIM S/O.A.SALAM
|
BANK OF BARODA(606985)
|
|
16
|
SHAHABAD
|
UP-11-005-098-001/108
(CHAKPHERI)
|
3111005098NRG23300320230394328
|
06/04/2023
|
Vimla
|
3111005098WL025362
|
Vimla
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806228
|
|
VIMLA W/O BRAJ RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
17
|
SHAHABAD
|
UP-11-005-098-001/142
(CHAKPHERI)
|
3111005098NRG23300320230394330
|
06/04/2023
|
RIZWAN
|
3111005098WL025362
|
RIZWAN
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806226
|
|
RIZWANULHAQ SO DILSHAD HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SHAHABAD
|
UP-11-005-098-001/151
(CHAKPHERI)
|
3111005098NRG23010420230398395
|
06/04/2023
|
Bhuri
|
3111005098WL025823
|
Bhuri
|
00045
|
BARB0SAIFNI
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806054
|
|
BHURI WO A LAEEK
|
BANK OF BARODA(606985)
|
|
19
|
SHAHABAD
|
UP-11-005-098-001/151
(CHAKPHERI)
|
3111005098NRG23010420230398394
|
06/04/2023
|
Laike
|
3111005098WL025823
|
Laike
|
00045
|
BARB0SAIFNI
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176806048
|
|
LAIQ AHMAD SO NANNU
|
BANK OF BARODA(606985)
|
|
20
|
SHAHABAD
|
UP-11-005-098-001/200
(CHAKPHERI)
|
3111005098NRG23300320230394331
|
06/04/2023
|
Naser Ahmad
|
3111005098WL025362
|
Naser Ahmad
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806230
|
|
NASEER AHD SO ABUL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SHAHABAD
|
UP-11-005-098-001/211
(CHAKPHERI)
|
3111005098NRG23300320230394332
|
06/04/2023
|
hanif
|
3111005098WL025362
|
hanif
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806042
|
|
HANEEF S/O LATEEF
|
BANK OF BARODA(606985)
|
|
22
|
SHAHABAD
|
UP-11-005-098-001/22
(CHAKPHERI)
|
3111005098NRG23300320230394333
|
06/04/2023
|
Munaf
|
3111005098WL025362
|
Munaf
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806043
|
|
MUNAF
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SHAHABAD
|
UP-11-005-098-001/236
(CHAKPHERI)
|
3111005098NRG23010420230398398
|
06/04/2023
|
MAAL WATI
|
3111005098WL025823
|
MAAL WATI
|
00045
|
BARB0SAIFNI
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176806053
|
|
MALWATI WO JAGAN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
SHAHABAD
|
UP-11-005-098-001/273
(CHAKPHERI)
|
3111005098NRG23010420230398399
|
06/04/2023
|
Safik
|
3111005098WL025823
|
Safik
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806046
|
|
SAFEEQUE AND JAFRI
|
BANK OF BARODA(606985)
|
|
25
|
SHAHABAD
|
UP-11-005-098-001/273
(CHAKPHERI)
|
3111005098NRG23010420230398400
|
06/04/2023
|
Safik
|
3111005098WL025823
|
Safik
|
00045
|
BARB0SAIFNI
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806045
|
|
SAFEEQUE AND JAFRI
|
BANK OF BARODA(606985)
|
|
26
|
SHAHABAD
|
UP-11-005-098-001/319
(CHAKPHERI)
|
3111005098NRG23300320230394335
|
06/04/2023
|
ramgopal
|
3111005098WL025362
|
ramgopal
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806227
|
|
RAMGOPAL SO BIHARI
|
BANK OF BARODA(606985)
|
|
27
|
SHAHABAD
|
UP-11-005-098-001/330
(CHAKPHERI)
|
3111005098NRG23300320230394337
|
06/04/2023
|
Jaddan
|
3111005098WL025362
|
Jaddan
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806055
|
|
JADDAN ALI SO PUTTAN ALI
|
BANK OF BARODA(606985)
|
|
28
|
SHAHABAD
|
UP-11-005-098-001/337
(CHAKPHERI)
|
3111005098NRG23300320230394338
|
06/04/2023
|
Shahid Husain
|
3111005098WL025362
|
Shahid Husain
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806037
|
|
SHAHID HUSSAIN S/O.SHABBIR
|
BANK OF BARODA(606985)
|
|
29
|
SHAHABAD
|
UP-11-005-098-001/35
(CHAKPHERI)
|
3111005098NRG23300320230394339
|
06/04/2023
|
KADIR
|
3111005098WL025362
|
KADIR
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806234
|
|
A KADIR SO IRSHAD HUSSAIN
|
BANK OF BARODA(606985)
|
|
30
|
SHAHABAD
|
UP-11-005-098-001/350
(CHAKPHERI)
|
3111005098NRG23300320230394340
|
06/04/2023
|
Firoz
|
3111005098WL025362
|
Firoz
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806051
|
|
FIROJ ALI SO KADAM
|
BANK OF BARODA(606985)
|
|
31
|
SHAHABAD
|
UP-11-005-098-001/350
(CHAKPHERI)
|
3111005098NRG23300320230394341
|
06/04/2023
|
Saybi
|
3111005098WL025362
|
Saybi
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806052
|
|
SHAYVI WO FIROJ HUSEN
|
BANK OF BARODA(606985)
|
|
32
|
SHAHABAD
|
UP-11-005-098-001/352
(CHAKPHERI)
|
3111005098NRG23010420230398401
|
06/04/2023
|
Mehandi Hasan
|
3111005098WL025823
|
Mehandi Hasan
|
00045
|
BARB0SAIFNI
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176806066
|
|
MEHANDI HASAN SO ALE HASAN
|
BANK OF BARODA(606985)
|
|
33
|
SHAHABAD
|
UP-11-005-098-001/355
(CHAKPHERI)
|
3111005098NRG23300320230394342
|
06/04/2023
|
Shabnam
|
3111005098WL025362
|
Shabnam
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806056
|
|
SHABANAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
34
|
SHAHABAD
|
UP-11-005-098-001/408
(CHAKPHERI)
|
3111005098NRG23300320230394344
|
06/04/2023
|
rauf ali
|
3111005098WL025362
|
rauf ali
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806070
|
|
Rauf Ali
|
BANK OF BARODA(606985)
|
|
35
|
SHAHABAD
|
UP-11-005-098-001/410
(CHAKPHERI)
|
3111005098NRG23300320230394345
|
06/04/2023
|
shroom khan
|
3111005098WL025362
|
shroom khan
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806034
|
|
SAHRUNSO SAFEEQ
|
BANK OF BARODA(606985)
|
|
36
|
SHAHABAD
|
UP-11-005-098-001/411
(CHAKPHERI)
|
3111005098NRG23300320230394346
|
06/04/2023
|
faroom
|
3111005098WL025362
|
faroom
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806049
|
|
MR FARUM KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHABAD
|
UP-11-005-098-001/414
(CHAKPHERI)
|
3111005098NRG23300320230394348
|
06/04/2023
|
jahid
|
3111005098WL025362
|
jahid
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806067
|
|
JAHID HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SHAHABAD
|
UP-11-005-098-001/418
(CHAKPHERI)
|
3111005098NRG23300320230394349
|
06/04/2023
|
ahmad said
|
3111005098WL025362
|
ahmad said
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806058
|
|
AHMAD SAID
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SHAHABAD
|
UP-11-005-098-001/436
(CHAKPHERI)
|
3111005098NRG23300320230394351
|
06/04/2023
|
MUJREEMEEN
|
3111005098WL025362
|
MUJREEMEEN
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806057
|
|
MUJRE MIN WO AKIL
|
BANK OF BARODA(606985)
|
|
40
|
SHAHABAD
|
UP-11-005-098-001/452
(CHAKPHERI)
|
3111005098NRG23010420230398403
|
06/04/2023
|
HARPAL SINGH
|
3111005098WL025823
|
HARPAL SINGH
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806062
|
|
Harpal
|
BANK OF BARODA(606985)
|
|
41
|
SHAHABAD
|
UP-11-005-098-001/452
(CHAKPHERI)
|
3111005098NRG23010420230398404
|
06/04/2023
|
HARPAL SINGH
|
3111005098WL025823
|
HARPAL SINGH
|
00045
|
BARB0SAIFNI
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806061
|
|
Harpal
|
BANK OF BARODA(606985)
|
|
42
|
SHAHABAD
|
UP-11-005-098-001/456
(CHAKPHERI)
|
3111005098NRG23300320230394354
|
06/04/2023
|
VIPIN KUMAR
|
3111005098WL025362
|
VIPIN KUMAR
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806224
|
|
Vipin Kumar
|
BANK OF BARODA(606985)
|
|
43
|
SHAHABAD
|
UP-11-005-098-001/457
(CHAKPHERI)
|
3111005098NRG23010420230398405
|
06/04/2023
|
YUSUF
|
3111005098WL025823
|
YUSUF
|
00045
|
BARB0SAIFNI
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806065
|
|
Yusuf
|
BANK OF BARODA(606985)
|
|
44
|
SHAHABAD
|
UP-11-005-098-001/457
(CHAKPHERI)
|
3111005098NRG23010420230398406
|
06/04/2023
|
YUSUF
|
3111005098WL025823
|
YUSUF
|
00045
|
BARB0SAIFNI
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806064
|
|
Yusuf
|
BANK OF BARODA(606985)
|
|
45
|
SHAHABAD
|
UP-11-005-098-001/458
(CHAKPHERI)
|
3111005098NRG23300320230394355
|
06/04/2023
|
UMRAV
|
3111005098WL025362
|
UMRAV
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806050
|
|
UMRAO SINGH S/O GOVIND RAM
|
BANK OF BARODA(606985)
|
|
46
|
SHAHABAD
|
UP-11-005-098-001/46
(CHAKPHERI)
|
3111005098NRG23010420230398407
|
06/04/2023
|
Vazid Ali
|
3111005098WL025823
|
Vazid Ali
|
00045
|
BARB0SAIFNI
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176806039
|
|
WAZID ALI S/O.KALVEY ALI
|
BANK OF BARODA(606985)
|
|
47
|
SHAHABAD
|
UP-11-005-098-001/460
(CHAKPHERI)
|
3111005098NRG23300320230394356
|
06/04/2023
|
NARESH
|
3111005098WL025362
|
NARESH
|
00045
|
BARB0SAIFNI
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1176806225
|
|
NARESH SO PRKASH
|
BANK OF BARODA(606985)
|
|
48
|
SHAHABAD
|
UP-11-005-098-001/52
(CHAKPHERI)
|
3111005098NRG23300320230394358
|
06/04/2023
|
Rahish
|
3111005098WL025362
|
Rahish
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806235
|
|
RAIS AHMAD S/O MOHD. YUSUF ALI
|
BANK OF BARODA(606985)
|
|
49
|
SHAHABAD
|
UP-11-005-098-001/582
(CHAKPHERI)
|
3111005098NRG23010420230398414
|
06/04/2023
|
AMIL RAZA
|
3111005098WL025823
|
AMIL RAZA
|
00045
|
BARB0SAIFNI
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176806059
|
|
AMIL RAZA SO CHHIDDA
|
BANK OF BARODA(606985)
|
|
50
|
SHAHABAD
|
UP-11-005-098-001/598
(CHAKPHERI)
|
3111005098NRG23010420230398416
|
06/04/2023
|
Kallu
|
3111005098WL025823
|
Kallu
|
00045
|
BARB0SAIFNI
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176806223
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
51
|
SHAHABAD
|
UP-11-005-098-001/603
(CHAKPHERI)
|
3111005098NRG23300320230394364
|
06/04/2023
|
Usman
|
3111005098WL025362
|
Usman
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806063
|
|
Usman
|
BANK OF BARODA(606985)
|
|
52
|
SHAHABAD
|
UP-11-005-098-001/604
(CHAKPHERI)
|
3111005098NRG23300320230394365
|
06/04/2023
|
Raju
|
3111005098WL025362
|
Raju
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Rejected
|
03/05/2023
|
|
1176806060
|
A/c Blocked or Frozen
|
|
|
|
53
|
SHAHABAD
|
UP-11-005-098-001/608
(CHAKPHERI)
|
3111005098NRG23300320230394368
|
06/04/2023
|
Sareef
|
3111005098WL025362
|
Sareef
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806040
|
|
SAREEF AHMAD SO AZ IZ AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SHAHABAD
|
UP-11-005-098-001/609
(CHAKPHERI)
|
3111005098NRG23300320230394369
|
06/04/2023
|
Sajid Pasha
|
3111005098WL025362
|
Sajid Pasha
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806069
|
|
Sajid Pasha
|
BANK OF BARODA(606985)
|
|
55
|
SHAHABAD
|
UP-11-005-098-001/61
(CHAKPHERI)
|
3111005098NRG23300320230394370
|
06/04/2023
|
Israt Jahan
|
3111005098WL025362
|
Israt Jahan
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806044
|
|
KAMRUDIN&ISRATJAHAN
|
BANK OF BARODA(606985)
|
|
56
|
SHAHABAD
|
UP-11-005-098-001/610
(CHAKPHERI)
|
3111005098NRG23300320230394371
|
06/04/2023
|
Shahidan Begam
|
3111005098WL025362
|
Shahidan Begam
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806047
|
|
SAHIDA BEGUM WO TASLEEM
|
BANK OF BARODA(606985)
|
|
57
|
SHAHABAD
|
UP-11-005-098-001/615
(CHAKPHERI)
|
3111005098NRG23300320230394375
|
06/04/2023
|
Vahidan
|
3111005098WL025362
|
Vahidan
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806035
|
|
WAHEEDAN W/O SHAKEEL
|
BANK OF BARODA(606985)
|
|
58
|
SHAHABAD
|
UP-11-005-098-002/155
(CHAKPHERI)
|
3111005098NRG23300320230394379
|
06/04/2023
|
Ahmad Saeed
|
3111005098WL025362
|
Ahmad Saeed
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806041
|
|
ABDUL SAHEED SO ALI SEN
|
BANK OF BARODA(606985)
|
|
59
|
SHAHABAD
|
UP-11-005-098-002/199
(CHAKPHERI)
|
3111005098NRG23300320230394380
|
06/04/2023
|
KOmil
|
3111005098WL025362
|
KOmil
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806233
|
|
KOMAL SO NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SHAHABAD
|
UP-11-005-098-002/212
(CHAKPHERI)
|
3111005098NRG23300320230394382
|
06/04/2023
|
Vedram
|
3111005098WL025362
|
Vedram
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806038
|
|
VEDRAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SHAHABAD
|
UP-11-005-098-002/233
(CHAKPHERI)
|
3111005098NRG23300320230394383
|
06/04/2023
|
Khempal
|
3111005098WL025362
|
Khempal
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806229
|
|
KHEMPAL SINGH
|
BANK OF BARODA(606985)
|
|
62
|
SHAHABAD
|
UP-11-005-098-002/480
(CHAKPHERI)
|
3111005098NRG23300320230394385
|
06/04/2023
|
Tej singh
|
3111005098WL025362
|
Tej singh
|
00045
|
BARB0SAIFNI
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806036
|
|
TEJ SINGH S/O CHOTAY
|
BANK OF BARODA(606985)
|
|
63
|
SHAHABAD
|
UP-11-005-098-002/527
(CHAKPHERI)
|
3111005098NRG23300320230394387
|
06/04/2023
|
Majid
|
3111005098WL025362
|
Majid
|
00045
|
BARB0SAIFNI
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1176806068
|
|
MAJEED SO A GAFOOR
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SHAHABAD
|
UP-11-005-098-002/65
(CHAKPHERI)
|
3111005098NRG23300320230394389
|
06/04/2023
|
Vinod
|
3111005098WL025362
|
Vinod
|
00045
|
BARB0SAIFNI
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1176806232
|
|
VINODS/O JAGAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139728
|
139728
|
|
|
|
|
|
|
|
|
65
|
SHAHABAD
|
UP-11-005-043-001/116
(UNCCHA GAON)
|
3111005000NRG23060420230400682
|
06/04/2023
|
Sunil
|
3111005WL026190
|
Sunil
|
00045
|
BARB0TANRAM
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806217
|
|
SUNIL S/O SADHU RAM
|
BANK OF BARODA(606985)
|
|
66
|
SHAHABAD
|
UP-11-005-043-001/211
(UNCCHA GAON)
|
3111005000NRG23060420230400683
|
06/04/2023
|
Ramveer
|
3111005WL026190
|
Ramveer
|
00045
|
BARB0TANRAM
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806219
|
|
RAMVEER S/O HORILAL
|
BANK OF BARODA(606985)
|
|
67
|
SHAHABAD
|
UP-11-005-043-001/23
(UNCCHA GAON)
|
3111005000NRG23060420230400661
|
06/04/2023
|
Balakram
|
3111005WL026186
|
Balakram
|
00045
|
BARB0TANRAM
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806220
|
|
BALAK RAM S/O RAMDAS
|
BANK OF BARODA(606985)
|
|
68
|
SHAHABAD
|
UP-11-005-043-001/234
(UNCCHA GAON)
|
3111005000NRG23060420230400684
|
06/04/2023
|
Jitendra
|
3111005WL026190
|
Jitendra
|
00045
|
BARB0TANRAM
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806085
|
|
JITENDRA S/O HORI LAL
|
BANK OF BARODA(606985)
|
|
69
|
SHAHABAD
|
UP-11-005-043-001/442
(UNCCHA GAON)
|
3111005000NRG23060420230400662
|
06/04/2023
|
PREM SHANKAR
|
3111005WL026186
|
PREM SHANKAR
|
00045
|
BARB0TANRAM
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806086
|
|
PREM SHANKER
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHAHABAD
|
UP-11-005-043-001/446
(UNCCHA GAON)
|
3111005000NRG23060420230400685
|
06/04/2023
|
VIJENDRA
|
3111005WL026190
|
VIJENDRA
|
00045
|
BARB0TANRAM
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806087
|
|
VEJENDAR SO HORI LAL
|
BANK OF BARODA(606985)
|
|
71
|
SHAHABAD
|
UP-11-005-043-001/49
(UNCCHA GAON)
|
3111005000NRG23060420230400668
|
06/04/2023
|
Rumal Shah
|
3111005WL026187
|
Rumal Shah
|
00045
|
BARB0TANRAM
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806218
|
|
RUMAAL SHAH S/O GARIB SHAH
|
BANK OF BARODA(606985)
|
|
72
|
SHAHABAD
|
UP-11-005-043-001/6
(UNCCHA GAON)
|
3111005000NRG23060420230400665
|
06/04/2023
|
OMPRAKASH
|
3111005WL026186
|
OMPRAKASH
|
00045
|
BARB0TANRAM
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806084
|
|
OM PRAKASH S/O GENDAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
73
|
SHAHABAD
|
UP-11-005-029-001/635
(MADHUKAR)
|
3111005000NRG23050420230400255
|
06/04/2023
|
SURENDRA PAL SINGH
|
3111005WL026129
|
SURENDRA PAL SINGH
|
00354
|
PUNB0115200
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806072
|
|
SURENDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHABAD
|
UP-11-005-029-001/742
(MADHUKAR)
|
3111005000NRG23050420230400262
|
06/04/2023
|
AMARPAL
|
3111005WL026129
|
AMARPAL
|
00354
|
PUNB0115200
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806071
|
|
MR AMARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
75
|
SHAHABAD
|
UP-11-005-023-001/381
(JAYTOLI)
|
3111005023NRG23060420230400360
|
06/04/2023
|
RAJENDRA
|
3111005023WL026139
|
RAJENDRA
|
00354
|
PUNB0732700
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806197
|
|
RAJENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHABAD
|
UP-11-005-027-001/409
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400294
|
06/04/2023
|
Naresh
|
3111005WL026131
|
Naresh
|
00354
|
PUNB0732700
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806198
|
|
NARESH S O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHABAD
|
UP-11-005-027-001/611
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400297
|
06/04/2023
|
Tinku
|
3111005WL026131
|
Tinku
|
00354
|
PUNB0732700
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806153
|
|
MR TIKU SON OF MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHABAD
|
UP-11-005-027-001/617
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400300
|
06/04/2023
|
Veer singh
|
3111005WL026131
|
Veer singh
|
00354
|
PUNB0732700
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806154
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHABAD
|
UP-11-005-027-001/626
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400301
|
06/04/2023
|
BHUVNESH
|
3111005WL026131
|
BHUVNESH
|
00354
|
PUNB0732700
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806156
|
|
BHAVNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHABAD
|
UP-11-005-027-001/636
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400302
|
06/04/2023
|
RAMBHAROSE
|
3111005WL026131
|
RAMBHAROSE
|
00354
|
PUNB0732700
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806151
|
|
RAMBHAROSE S O CHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHABAD
|
UP-11-005-027-001/638
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400303
|
06/04/2023
|
MAHIPAL
|
3111005WL026131
|
MAHIPAL
|
00354
|
PUNB0732700
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806155
|
|
MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHABAD
|
UP-11-005-027-001/659
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400308
|
06/04/2023
|
kulbant
|
3111005WL026131
|
kulbant
|
00354
|
PUNB0732700
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806152
|
|
Kulbant ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SHAHABAD
|
UP-11-005-027-001/706
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400313
|
06/04/2023
|
SUMAN
|
3111005WL026131
|
SUMAN
|
00354
|
PUNB0732700
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806150
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHABAD
|
UP-11-005-027-001/715
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400314
|
06/04/2023
|
DINESH KUMAR
|
3111005WL026131
|
DINESH KUMAR
|
00354
|
PUNB0732700
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806149
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
85
|
SHAHABAD
|
UP-11-005-023-001/20
(JAYTOLI)
|
3111005023NRG23060420230400357
|
06/04/2023
|
Chatrapal
|
3111005023WL026139
|
Chatrapal
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806222
|
|
CHHATRA PAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHABAD
|
UP-11-005-023-001/256
(JAYTOLI)
|
3111005023NRG23060420230400358
|
06/04/2023
|
Kamal Husan
|
3111005023WL026139
|
Kamal Husan
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806143
|
|
MR KAMAL HUSAIN BHURA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHABAD
|
UP-11-005-023-001/293
(JAYTOLI)
|
3111005023NRG23060420230400359
|
06/04/2023
|
Soran singh
|
3111005023WL026139
|
Soran singh
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806138
|
|
MR SORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHABAD
|
UP-11-005-023-001/403
(JAYTOLI)
|
3111005023NRG23060420230400363
|
06/04/2023
|
AFSAR
|
3111005023WL026139
|
AFSAR
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806200
|
|
Afsar
|
BANK OF BARODA(606985)
|
|
89
|
SHAHABAD
|
UP-11-005-027-001/18
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400288
|
06/04/2023
|
Madan lal
|
3111005WL026131
|
Madan lal
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806116
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHABAD
|
UP-11-005-027-001/190
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400289
|
06/04/2023
|
Tilak Singh
|
3111005WL026131
|
Tilak Singh
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806205
|
|
MR TILAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHABAD
|
UP-11-005-027-001/305
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400290
|
06/04/2023
|
Veer Singh
|
3111005WL026131
|
Veer Singh
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806117
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHABAD
|
UP-11-005-027-001/313
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400291
|
06/04/2023
|
Amarsingh
|
3111005WL026131
|
Amarsingh
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806125
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHABAD
|
UP-11-005-027-001/344
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400292
|
06/04/2023
|
Satyapal
|
3111005WL026131
|
Satyapal
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806118
|
|
SATYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHABAD
|
UP-11-005-027-001/390
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400293
|
06/04/2023
|
Mahendra singh
|
3111005WL026131
|
Mahendra singh
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806129
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHABAD
|
UP-11-005-027-001/537
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400295
|
06/04/2023
|
govind ram
|
3111005WL026131
|
govind ram
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806114
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHABAD
|
UP-11-005-027-001/610
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400296
|
06/04/2023
|
Ajay Singh
|
3111005WL026131
|
Ajay Singh
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806201
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHABAD
|
UP-11-005-027-001/612
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400298
|
06/04/2023
|
Shripal
|
3111005WL026131
|
Shripal
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806128
|
|
MR SRI PAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHABAD
|
UP-11-005-027-001/615
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400299
|
06/04/2023
|
Prempal
|
3111005WL026131
|
Prempal
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806074
|
|
MR PREMPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHABAD
|
UP-11-005-027-001/653
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400305
|
06/04/2023
|
omkar
|
3111005WL026131
|
omkar
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806140
|
|
MR OMKAR OMKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHABAD
|
UP-11-005-027-001/654
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400306
|
06/04/2023
|
prempal
|
3111005WL026131
|
prempal
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806122
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHABAD
|
UP-11-005-027-001/655
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400307
|
06/04/2023
|
chandrapal
|
3111005WL026131
|
chandrapal
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806147
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHAHABAD
|
UP-11-005-027-001/672
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400309
|
06/04/2023
|
USMAN
|
3111005WL026131
|
USMAN
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806137
|
|
USAMAN SO SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHAHABAD
|
UP-11-005-027-001/679
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400310
|
06/04/2023
|
jaypal
|
3111005WL026131
|
jaypal
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806073
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHABAD
|
UP-11-005-027-001/717
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400316
|
06/04/2023
|
UMESH
|
3111005WL026131
|
UMESH
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806144
|
|
MR UMESH RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHABAD
|
UP-11-005-027-001/722
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400317
|
06/04/2023
|
DINESH
|
3111005WL026131
|
DINESH
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806136
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHABAD
|
UP-11-005-027-001/92
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400318
|
06/04/2023
|
Udaypal
|
3111005WL026131
|
Udaypal
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806091
|
|
MR UDAYA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
107
|
SHAHABAD
|
UP-11-005-029-001/706
(MADHUKAR)
|
3111005000NRG23050420230400258
|
06/04/2023
|
amarpal
|
3111005WL026129
|
amarpal
|
00415
|
SBIN0005974
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806148
|
|
MR AMARPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHABAD
|
UP-11-005-029-001/717
(MADHUKAR)
|
3111005000NRG23050420230400261
|
06/04/2023
|
anis ahmad
|
3111005WL026129
|
anis ahmad
|
00415
|
SBIN0005974
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806202
|
|
ANESH AHMAD SO ABDUL REHMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SHAHABAD
|
UP-11-005-034-001/132
(KHANDELI)
|
3111005000NRG23050420230400272
|
06/04/2023
|
Omveer Singh
|
3111005WL026129
|
Omveer Singh
|
00415
|
SBIN0005974
|
213
|
213
|
Processed
|
03/05/2023
|
|
1176806204
|
|
MR OMVEER SINGH SO MANOHAR SINGH NAREGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHABAD
|
UP-11-005-034-001/2
(KHANDELI)
|
3111005000NRG23050420230400273
|
06/04/2023
|
Virendar
|
3111005WL026129
|
Virendar
|
00415
|
SBIN0005974
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806092
|
|
MR VIRENDRA XY
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHABAD
|
UP-11-005-034-001/312
(KHANDELI)
|
3111005000NRG23050420230400274
|
06/04/2023
|
Balvant singh
|
3111005WL026129
|
Balvant singh
|
00415
|
SBIN0005974
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806139
|
|
MR BALVANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHABAD
|
UP-11-005-034-001/46
(KHANDELI)
|
3111005000NRG23050420230400275
|
06/04/2023
|
shubhran
|
3111005WL026129
|
shubhran
|
00415
|
SBIN0005974
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806216
|
|
MR SOVRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHABAD
|
UP-11-005-040-002/147
(NADARGANJ)
|
3111005000NRG23060420230400477
|
06/04/2023
|
KALPNA DEVI
|
3111005WL026166
|
KALPNA DEVI
|
00415
|
SBIN0005974
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806141
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHABAD
|
UP-11-005-040-002/147
(NADARGANJ)
|
3111005000NRG23060420230400479
|
06/04/2023
|
KALPNA DEVI
|
3111005WL026166
|
KALPNA DEVI
|
00415
|
SBIN0005974
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1176806142
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHABAD
|
UP-11-005-040-002/147
(NADARGANJ)
|
3111005000NRG23060420230400478
|
06/04/2023
|
KESHO SINGH
|
3111005WL026166
|
KESHO SINGH
|
00415
|
SBIN0005974
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1176806124
|
|
MR KESHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHABAD
|
UP-11-005-040-002/147
(NADARGANJ)
|
3111005000NRG23060420230400476
|
06/04/2023
|
KESHO SINGH
|
3111005WL026166
|
KESHO SINGH
|
00415
|
SBIN0005974
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806123
|
|
MR KESHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
117
|
SHAHABAD
|
UP-11-005-082-001/420
(NISBA)
|
3111005000NRG23050420230400286
|
06/04/2023
|
VIPIN
|
3111005WL026130
|
VIPIN
|
00415
|
SBIN0010079
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176806145
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
118
|
SHAHABAD
|
UP-11-005-082-001/115
(NISBA)
|
3111005000NRG23050420230400276
|
06/04/2023
|
dwarika
|
3111005WL026130
|
dwarika
|
00415
|
SBIN0012657
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176806111
|
|
DWARIKA PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SHAHABAD
|
UP-11-005-082-001/12
(NISBA)
|
3111005000NRG23050420230400202
|
06/04/2023
|
Sorajpal
|
3111005WL026128
|
Sorajpal
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806208
|
|
MR SURAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHABAD
|
UP-11-005-082-001/13
(NISBA)
|
3111005000NRG23050420230400203
|
06/04/2023
|
Motiram
|
3111005WL026128
|
Motiram
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806210
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHABAD
|
UP-11-005-082-001/135
(NISBA)
|
3111005000NRG23050420230400205
|
06/04/2023
|
Roop Chandra
|
3111005WL026128
|
Roop Chandra
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806103
|
|
MR RUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHABAD
|
UP-11-005-082-001/14
(NISBA)
|
3111005000NRG23050420230400277
|
06/04/2023
|
Nekpal
|
3111005WL026130
|
Nekpal
|
00415
|
SBIN0012657
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176806100
|
|
MR NEK PAL SO RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHABAD
|
UP-11-005-082-001/15
(NISBA)
|
3111005000NRG23050420230400207
|
06/04/2023
|
RAMPAL
|
3111005WL026128
|
RAMPAL
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806206
|
|
MR RAMPAL SO PATI RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHABAD
|
UP-11-005-082-001/151
(NISBA)
|
3111005000NRG23050420230400208
|
06/04/2023
|
Novatram
|
3111005WL026128
|
Novatram
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806095
|
|
MR NAUBAT RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHABAD
|
UP-11-005-082-001/16
(NISBA)
|
3111005000NRG23050420230400210
|
06/04/2023
|
Amit Kumar
|
3111005WL026128
|
Amit Kumar
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806127
|
|
MASTER AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHABAD
|
UP-11-005-082-001/16
(NISBA)
|
3111005000NRG23050420230400209
|
06/04/2023
|
Rambhrose
|
3111005WL026128
|
Rambhrose
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806093
|
|
RAM BHAROSE LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
127
|
SHAHABAD
|
UP-11-005-082-001/163
(NISBA)
|
3111005000NRG23050420230400278
|
06/04/2023
|
Tejpal
|
3111005WL026130
|
Tejpal
|
00415
|
SBIN0012657
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176806110
|
|
MR TEJPAL TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHABAD
|
UP-11-005-082-001/165
(NISBA)
|
3111005000NRG23050420230400211
|
06/04/2023
|
Bhoop Singh
|
3111005WL026128
|
Bhoop Singh
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806104
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHABAD
|
UP-11-005-082-001/178
(NISBA)
|
3111005000NRG23050420230400213
|
06/04/2023
|
Dhansingh
|
3111005WL026128
|
Dhansingh
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806106
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHABAD
|
UP-11-005-082-001/18
(NISBA)
|
3111005000NRG23050420230400215
|
06/04/2023
|
Tejpal
|
3111005WL026128
|
Tejpal
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806213
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHABAD
|
UP-11-005-082-001/193
(NISBA)
|
3111005000NRG23050420230400216
|
06/04/2023
|
kantaprasad
|
3111005WL026128
|
kantaprasad
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806097
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHABAD
|
UP-11-005-082-001/211
(NISBA)
|
3111005000NRG23050420230400217
|
06/04/2023
|
Champatsingh
|
3111005WL026128
|
Champatsingh
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806212
|
|
MR CHAMPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHABAD
|
UP-11-005-082-001/212
(NISBA)
|
3111005000NRG23050420230400218
|
06/04/2023
|
Tejratan
|
3111005WL026128
|
Tejratan
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806209
|
|
MR TEJ RATAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHABAD
|
UP-11-005-082-001/226
(NISBA)
|
3111005000NRG23050420230400219
|
06/04/2023
|
Beerbal
|
3111005WL026128
|
Beerbal
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806102
|
|
MR VIR VAL SO KHEMKARAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHABAD
|
UP-11-005-082-001/230
(NISBA)
|
3111005000NRG23050420230400220
|
06/04/2023
|
AnandSwaroop
|
3111005WL026128
|
AnandSwaroop
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806109
|
|
MR ANAND SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHABAD
|
UP-11-005-082-001/251
(NISBA)
|
3111005000NRG23050420230400221
|
06/04/2023
|
Itwari
|
3111005WL026128
|
Itwari
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806108
|
|
MR ITWARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHABAD
|
UP-11-005-082-001/274
(NISBA)
|
3111005000NRG23050420230400224
|
06/04/2023
|
Revati
|
3111005WL026128
|
Revati
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806112
|
|
REWATI PRASAD
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
138
|
SHAHABAD
|
UP-11-005-082-001/281
(NISBA)
|
3111005000NRG23050420230400225
|
06/04/2023
|
Rambhadur
|
3111005WL026128
|
Rambhadur
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806215
|
|
MR RAM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHABAD
|
UP-11-005-082-001/29
(NISBA)
|
3111005000NRG23050420230400226
|
06/04/2023
|
Pramod
|
3111005WL026128
|
Pramod
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806211
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHABAD
|
UP-11-005-082-001/295
(NISBA)
|
3111005000NRG23050420230400227
|
06/04/2023
|
Satpal
|
3111005WL026128
|
Satpal
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806119
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHABAD
|
UP-11-005-082-001/300
(NISBA)
|
3111005000NRG23050420230400228
|
06/04/2023
|
Saddek
|
3111005WL026128
|
Saddek
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806113
|
|
MR SADDIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHABAD
|
UP-11-005-082-001/301
(NISBA)
|
3111005000NRG23050420230400229
|
06/04/2023
|
Tirmal singh
|
3111005WL026128
|
Tirmal singh
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806214
|
|
Trimal Singh
|
BANK OF INDIA(508505)
|
|
143
|
SHAHABAD
|
UP-11-005-082-001/305
(NISBA)
|
3111005000NRG23050420230400230
|
06/04/2023
|
Mahmood
|
3111005WL026128
|
Mahmood
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806121
|
|
MR MEHBOOB
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHABAD
|
UP-11-005-082-001/310
(NISBA)
|
3111005000NRG23050420230400231
|
06/04/2023
|
Bundan
|
3111005WL026128
|
Bundan
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806120
|
|
MR BUNDAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHABAD
|
UP-11-005-082-001/315
(NISBA)
|
3111005000NRG23050420230400232
|
06/04/2023
|
Ramkuvar
|
3111005WL026128
|
Ramkuvar
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806203
|
|
MR RAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHABAD
|
UP-11-005-082-001/32
(NISBA)
|
3111005000NRG23050420230400233
|
06/04/2023
|
Raghuveer
|
3111005WL026128
|
Raghuveer
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806099
|
|
MR RAGHUVEER SO ASHRAFI LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHABAD
|
UP-11-005-082-001/330
(NISBA)
|
3111005000NRG23050420230400234
|
06/04/2023
|
shankar lal
|
3111005WL026128
|
shankar lal
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806126
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHABAD
|
UP-11-005-082-001/333
(NISBA)
|
3111005000NRG23050420230400235
|
06/04/2023
|
bhoori devi
|
3111005WL026128
|
bhoori devi
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806135
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHABAD
|
UP-11-005-082-001/335
(NISBA)
|
3111005000NRG23050420230400236
|
06/04/2023
|
BHAGWAN DAS
|
3111005WL026128
|
BHAGWAN DAS
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806133
|
|
BHAGWAN DAS
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
150
|
SHAHABAD
|
UP-11-005-082-001/34
(NISBA)
|
3111005000NRG23050420230400279
|
06/04/2023
|
Sonu
|
3111005WL026130
|
Sonu
|
00415
|
SBIN0012657
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176806096
|
|
SONU
|
BANK OF BARODA(606985)
|
|
151
|
SHAHABAD
|
UP-11-005-082-001/395
(NISBA)
|
3111005000NRG23050420230400284
|
06/04/2023
|
raghuveer
|
3111005WL026130
|
raghuveer
|
00415
|
SBIN0012657
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176806134
|
|
MR RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHABAD
|
UP-11-005-082-001/401
(NISBA)
|
3111005000NRG23050420230400238
|
06/04/2023
|
kedar singh
|
3111005WL026128
|
kedar singh
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806131
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHABAD
|
UP-11-005-082-001/414
(NISBA)
|
3111005000NRG23050420230400239
|
06/04/2023
|
OMPRAKASH
|
3111005WL026128
|
OMPRAKASH
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806105
|
|
OMPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
SHAHABAD
|
UP-11-005-082-001/423
(NISBA)
|
3111005000NRG23050420230400287
|
06/04/2023
|
RAJARAM
|
3111005WL026130
|
RAJARAM
|
00415
|
SBIN0012657
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176806130
|
|
MR RAJARAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHABAD
|
UP-11-005-082-001/57
(NISBA)
|
3111005000NRG23050420230400242
|
06/04/2023
|
Yadram
|
3111005WL026128
|
Yadram
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806098
|
|
MR YAADRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHABAD
|
UP-11-005-082-001/64
(NISBA)
|
3111005000NRG23050420230400243
|
06/04/2023
|
Hori Lal
|
3111005WL026128
|
Hori Lal
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806101
|
|
AJAY SINGH SO NARAYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
SHAHABAD
|
UP-11-005-082-001/66
(NISBA)
|
3111005000NRG23050420230400244
|
06/04/2023
|
Dalpat singh
|
3111005WL026128
|
Dalpat singh
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806094
|
|
DALPAT SINGH S/O ISHARI PRASED
|
BANK OF BARODA(606985)
|
|
158
|
SHAHABAD
|
UP-11-005-082-001/83
(NISBA)
|
3111005000NRG23050420230400247
|
06/04/2023
|
Jagan
|
3111005WL026128
|
Jagan
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806207
|
|
MR JAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHABAD
|
UP-11-005-082-001/97
(NISBA)
|
3111005000NRG23050420230400248
|
06/04/2023
|
Tejpal
|
3111005WL026128
|
Tejpal
|
00415
|
SBIN0012657
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806107
|
|
MR TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHABAD
|
UP-11-005-085-001/114
(NARKHERI)
|
3111005000NRG23060420230400518
|
06/04/2023
|
Bal Mukand
|
3111005WL026175
|
Bal Mukand
|
00415
|
SBIN0012657
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176806115
|
|
Bal Mukund
|
BANK OF BARODA(606985)
|
|
161
|
SHAHABAD
|
UP-11-005-085-002/185
(NARKHERI)
|
3111005000NRG23060420230400524
|
06/04/2023
|
SAVRI BEGUM
|
3111005WL026175
|
SAVRI BEGUM
|
00415
|
SBIN0012657
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1176806132
|
|
MRS SHAVRI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
162
|
SHAHABAD
|
UP-11-005-098-001/110
(CHAKPHERI)
|
3111005098NRG23300320230394329
|
06/04/2023
|
FAZIL
|
3111005098WL025362
|
FAZIL
|
00415
|
SBIN0018205
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806146
|
|
MR FAZIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHABAD
|
UP-11-005-098-001/531
(CHAKPHERI)
|
3111005098NRG23010420230398409
|
06/04/2023
|
MAHRAJ ALI
|
3111005098WL025823
|
MAHRAJ ALI
|
00415
|
SBIN0018205
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176806090
|
|
MEHRAJ ALI
|
UNION BANK OF INDIA(508500)
|
|
164
|
SHAHABAD
|
UP-11-005-098-001/551
(CHAKPHERI)
|
3111005098NRG23300320230394360
|
06/04/2023
|
Rasid ali
|
3111005098WL025362
|
Rasid ali
|
00415
|
SBIN0018205
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806089
|
|
MR RASHID ALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHABAD
|
UP-11-005-098-001/601
(CHAKPHERI)
|
3111005098NRG23300320230394362
|
06/04/2023
|
Usman
|
3111005098WL025362
|
Usman
|
00415
|
SBIN0018205
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806199
|
|
MR USMAN SO RAFEEK AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
166
|
SHAHABAD
|
UP-11-005-023-001/390
(JAYTOLI)
|
3111005023NRG23060420230400361
|
06/04/2023
|
LAL SINGH
|
3111005023WL026139
|
LAL SINGH
|
00468
|
UBIN0574996
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806196
|
|
LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
SHAHABAD
|
UP-11-005-027-001/699
(CHAKARPUR KADEEM)
|
3111005000NRG23050420230400312
|
06/04/2023
|
SHIV KUMAR
|
3111005WL026131
|
SHIV KUMAR
|
00468
|
UBIN0574996
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1176806157
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
168
|
SHAHABAD
|
UP-11-005-098-001/490
(CHAKPHERI)
|
3111005098NRG23300320230394357
|
06/04/2023
|
Faizan ali
|
3111005098WL025362
|
Faizan ali
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806031
|
|
FAIZAN ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
169
|
SHAHABAD
|
UP-11-005-029-001/213
(MADHUKAR)
|
3111005000NRG23050420230400249
|
06/04/2023
|
harpal
|
3111005WL026129
|
harpal
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806172
|
|
HARPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
SHAHABAD
|
UP-11-005-029-001/273
(MADHUKAR)
|
3111005000NRG23050420230400250
|
06/04/2023
|
Charan Singh
|
3111005WL026129
|
Charan Singh
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806088
|
|
CHARAN SINGH SO SU KKHI
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
SHAHABAD
|
UP-11-005-029-001/447
(MADHUKAR)
|
3111005000NRG23050420230400251
|
06/04/2023
|
Rinku
|
3111005WL026129
|
Rinku
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806194
|
|
Rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
SHAHABAD
|
UP-11-005-029-001/530
(MADHUKAR)
|
3111005000NRG23050420230400253
|
06/04/2023
|
Vidhyaram
|
3111005WL026129
|
Vidhyaram
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806180
|
|
VIDYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
SHAHABAD
|
UP-11-005-029-001/602
(MADHUKAR)
|
3111005000NRG23050420230400254
|
06/04/2023
|
harnam
|
3111005WL026129
|
harnam
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806181
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHAHABAD
|
UP-11-005-029-001/670
(MADHUKAR)
|
3111005000NRG23050420230400256
|
06/04/2023
|
baburam
|
3111005WL026129
|
baburam
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806176
|
|
MR BABURAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHABAD
|
UP-11-005-029-001/681
(MADHUKAR)
|
3111005000NRG23050420230400257
|
06/04/2023
|
sandeep
|
3111005WL026129
|
sandeep
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806183
|
|
SAN DEEP SO PREMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
SHAHABAD
|
UP-11-005-029-001/708
(MADHUKAR)
|
3111005000NRG23050420230400259
|
06/04/2023
|
surendra
|
3111005WL026129
|
surendra
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806171
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHAHABAD
|
UP-11-005-029-001/709
(MADHUKAR)
|
3111005000NRG23050420230400260
|
06/04/2023
|
brajpal
|
3111005WL026129
|
brajpal
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806173
|
|
BRAJPAL SO BHOJRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
SHAHABAD
|
UP-11-005-029-001/743
(MADHUKAR)
|
3111005000NRG23050420230400263
|
06/04/2023
|
VINOD
|
3111005WL026129
|
VINOD
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806185
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHABAD
|
UP-11-005-029-001/744
(MADHUKAR)
|
3111005000NRG23050420230400264
|
06/04/2023
|
VEDRAM
|
3111005WL026129
|
VEDRAM
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806177
|
|
VEDRAM SO BANWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
SHAHABAD
|
UP-11-005-029-001/750
(MADHUKAR)
|
3111005000NRG23050420230400265
|
06/04/2023
|
MAAN SINGH
|
3111005WL026129
|
MAAN SINGH
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806184
|
|
MAAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
SHAHABAD
|
UP-11-005-029-001/751
(MADHUKAR)
|
3111005000NRG23050420230400266
|
06/04/2023
|
MAHENDRA
|
3111005WL026129
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806179
|
|
MAHENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
SHAHABAD
|
UP-11-005-029-001/759
(MADHUKAR)
|
3111005000NRG23050420230400268
|
06/04/2023
|
AKASH
|
3111005WL026129
|
AKASH
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806175
|
|
AKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SHAHABAD
|
UP-11-005-029-001/760
(MADHUKAR)
|
3111005000NRG23050420230400269
|
06/04/2023
|
VIJAY SINGH
|
3111005WL026129
|
VIJAY SINGH
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806174
|
|
VIJAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
SHAHABAD
|
UP-11-005-029-001/762
(MADHUKAR)
|
3111005000NRG23050420230400270
|
06/04/2023
|
RAJENDRA
|
3111005WL026129
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806178
|
|
RAJENDRA SO NAOOVAT
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
SHAHABAD
|
UP-11-005-029-001/763
(MADHUKAR)
|
3111005000NRG23050420230400271
|
06/04/2023
|
PRAMOD
|
3111005WL026129
|
PRAMOD
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806182
|
|
PRAMOD SO BHARAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
SHAHABAD
|
UP-11-005-043-001/562
(UNCCHA GAON)
|
3111005000NRG23060420230400664
|
06/04/2023
|
BHAGWAN DAS
|
3111005WL026186
|
BHAGWAN DAS
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1176806189
|
|
BHAGWAN DASS S/O NATHULAL
|
BANK OF BARODA(606985)
|
|
187
|
SHAHABAD
|
UP-11-005-082-001/36
(NISBA)
|
3111005000NRG23050420230400280
|
06/04/2023
|
Karshnapal
|
3111005WL026130
|
Karshnapal
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176806193
|
|
KRISHNAPAL S/O BHAJANLAL
|
IDBI BANK(607095)
|
|
188
|
SHAHABAD
|
UP-11-005-082-001/415
(NISBA)
|
3111005000NRG23050420230400240
|
06/04/2023
|
KAJAL
|
3111005WL026128
|
KAJAL
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806192
|
|
KAJAL WO KEDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
SHAHABAD
|
UP-11-005-098-001/297
(CHAKPHERI)
|
3111005098NRG23300320230394334
|
06/04/2023
|
hasnen
|
3111005098WL025362
|
hasnen
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806188
|
|
HASNEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SHAHABAD
|
UP-11-005-098-001/413
(CHAKPHERI)
|
3111005098NRG23300320230394347
|
06/04/2023
|
MANSOOR ALI
|
3111005098WL025362
|
MANSOOR ALI
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806159
|
|
MANSOOR ALI S/O MANJOOR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
SHAHABAD
|
UP-11-005-098-001/426
(CHAKPHERI)
|
3111005098NRG23300320230394350
|
06/04/2023
|
nanhe
|
3111005098WL025362
|
nanhe
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806186
|
|
nanhe so shahid
|
BANK OF BARODA(606985)
|
|
192
|
SHAHABAD
|
UP-11-005-098-001/437
(CHAKPHERI)
|
3111005098NRG23300320230394352
|
06/04/2023
|
ATIKUL REHMAN
|
3111005098WL025362
|
ATIKUL REHMAN
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806160
|
|
ATIKUL RAHAMAN SO YUSUF ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
SHAHABAD
|
UP-11-005-098-001/44
(CHAKPHERI)
|
3111005098NRG23300320230394353
|
06/04/2023
|
Amil khan
|
3111005098WL025362
|
Amil khan
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806195
|
|
AAMIL S/O.ACHHAN KHAN
|
BANK OF BARODA(606985)
|
|
194
|
SHAHABAD
|
UP-11-005-098-001/596
(CHAKPHERI)
|
3111005098NRG23010420230398415
|
06/04/2023
|
kasim
|
3111005098WL025823
|
kasim
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
03/05/2023
|
|
1176806166
|
|
Kasim
|
BANK OF BARODA(606985)
|
|
195
|
SHAHABAD
|
UP-11-005-098-001/599
(CHAKPHERI)
|
3111005098NRG23300320230394361
|
06/04/2023
|
Babbu
|
3111005098WL025362
|
Babbu
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806167
|
|
BABBU
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
SHAHABAD
|
UP-11-005-098-001/600
(CHAKPHERI)
|
3111005098NRG23010420230398417
|
06/04/2023
|
Aphatab
|
3111005098WL025823
|
Aphatab
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176806164
|
|
APHATAB SO JADDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
SHAHABAD
|
UP-11-005-098-001/600
(CHAKPHERI)
|
3111005098NRG23010420230398418
|
06/04/2023
|
Aphatab
|
3111005098WL025823
|
Aphatab
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1176806163
|
|
APHATAB SO JADDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
SHAHABAD
|
UP-11-005-098-001/605
(CHAKPHERI)
|
3111005098NRG23300320230394366
|
06/04/2023
|
Mehboob
|
3111005098WL025362
|
Mehboob
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806169
|
|
MEHBOOB
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
SHAHABAD
|
UP-11-005-098-001/607
(CHAKPHERI)
|
3111005098NRG23300320230394367
|
06/04/2023
|
Sarvesh Kumar
|
3111005098WL025362
|
Sarvesh Kumar
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806165
|
|
Mr. Sarvesh Kumar
|
INDIAN BANK(607105)
|
|
200
|
SHAHABAD
|
UP-11-005-098-001/88
(CHAKPHERI)
|
3111005098NRG23300320230394377
|
06/04/2023
|
Muslim
|
3111005098WL025362
|
Muslim
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806162
|
|
Muslim
|
BANK OF BARODA(606985)
|
|
201
|
SHAHABAD
|
UP-11-005-098-002/101
(CHAKPHERI)
|
3111005098NRG23300320230394378
|
06/04/2023
|
Roopchand
|
3111005098WL025362
|
Roopchand
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806161
|
|
ROOP CHAND S/O BABU RAM
|
BANK OF BARODA(606985)
|
|
202
|
SHAHABAD
|
UP-11-005-098-002/470
(CHAKPHERI)
|
3111005098NRG23300320230394384
|
06/04/2023
|
babu
|
3111005098WL025362
|
babu
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806168
|
|
BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
SHAHABAD
|
UP-11-005-098-002/523
(CHAKPHERI)
|
3111005098NRG23300320230394386
|
06/04/2023
|
MOD HASAM
|
3111005098WL025362
|
MOD HASAM
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806187
|
|
MO HASAM
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
SHAHABAD
|
UP-11-005-098-002/589
(CHAKPHERI)
|
3111005098NRG23300320230394388
|
06/04/2023
|
RAJ KUMAR
|
3111005098WL025362
|
RAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1176806170
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67521
|
67521
|
|
|
|
|
|
|
|
|
205
|
SHAHABAD
|
UP-11-005-098-001/602
(CHAKPHERI)
|
3111005098NRG23300320230394363
|
06/04/2023
|
Mustafa Hussain
|
3111005098WL025362
|
Mustafa Hussain
|
00703
|
AIRP0000001
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806191
|
|
MUSTAFA HUSSAIN
|
BANK OF BARODA(606985)
|
|
206
|
SHAHABAD
|
UP-11-005-098-001/612
(CHAKPHERI)
|
3111005098NRG23300320230394372
|
06/04/2023
|
Mushahid Husain
|
3111005098WL025362
|
Mushahid Husain
|
00703
|
AIRP0000001
|
3408
|
3408
|
Processed
|
03/05/2023
|
|
1176806190
|
|
MUSHAHID HUSSAIN SO ZAHID HUSSAIN
|
BANK OF BARODA(606985)
|
|
207
|
SHAHABAD
|
UP-11-005-098-001/615
(CHAKPHERI)
|
3111005098NRG23300320230394376
|
06/04/2023
|
Mohd Akil
|
3111005098WL025362
|
Mohd Akil
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176806158
|
|
Mohd Akil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361248
|
361248
|
|
|
|
|
|
|
|