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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_011223APB_FTO_1290704
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-11-005-087-001/110
(PATVAI) 		3111005087NRG24011220230308711 01/12/2023 Bhura 3111005087WL018000 Bhura 00045 BARB0PATWAI 3220 3220 Processed 16/03/2024 1915158431 BHURA S O LIYAKAT BANK OF BARODA(606985)
2 SHAHABAD UP-11-005-087-001/556
(PATVAI) 		3111005087NRG24011220230308714 01/12/2023 Farman 3111005087WL018000 Farman 00045 BARB0PATWAI 3220 3220 Processed 16/03/2024 1915158432 FARMAN S O AMIR HUSA BANK OF BARODA(606985)
3 SHAHABAD UP-11-005-087-001/563
(PATVAI) 		3111005087NRG24011220230308715 01/12/2023 Kasim 3111005087WL018000 Kasim 00045 BARB0PATWAI 3220 3220 Processed 16/03/2024 1915158434 KASIM BANK OF BARODA(606985)
4 SHAHABAD UP-11-005-087-001/590
(PATVAI) 		3111005087NRG24011220230308716 01/12/2023 NANHEN 3111005087WL018000 NANHEN 00045 BARB0PATWAI 3220 3220 Processed 16/03/2024 1915158433 NANHEN BANK OF BARODA(606985)
SubTotal 12880 12880
5 SHAHABAD UP-11-005-013-001/175
(CHOKONI) 		3111005013NRG24301120230308136 01/12/2023 RANVEER SINGH 3111005013WL017965 RANVEER SINGH 00045 BARB0SAHABA 1610 1610 Processed 16/03/2024 1915158775 RANVEER SINGH SO DAR BANK OF BARODA(606985)
6 SHAHABAD UP-11-005-020-001/345
(MIA GANJ) 		3111005020NRG24301120230307952 01/12/2023 mohammad Irshad 3111005020WL017941 mohammad Irshad 00045 BARB0SAHABA 1380 1380 Processed 16/03/2024 1915158755 MR MOHAMMAD IRSHAD STATE BANK OF INDIA(508548)
7 SHAHABAD UP-11-005-028-001/126
(MIRAPUR) 		3111005028NRG24011220230309803 01/12/2023 Ajab Singh 3111005028WL018054 Ajab Singh 00045 BARB0SAHABA 1150 1150 Processed 16/03/2024 1915158769 AJAV SINGH S O JAGAN BANK OF BARODA(606985)
8 SHAHABAD UP-11-005-028-001/349
(MIRAPUR) 		3111005028NRG24011220230309804 01/12/2023 Nanhe 3111005028WL018054 Nanhe 00045 BARB0SAHABA 1150 1150 Processed 16/03/2024 1915158768 NANHE BANK OF BARODA(606985)
9 SHAHABAD UP-11-005-028-001/444
(MIRAPUR) 		3111005028NRG24011220230309805 01/12/2023 RADHESHYAM 3111005028WL018054 RADHESHYAM 00045 BARB0SAHABA 1150 1150 Processed 16/03/2024 1915158734 RADHESHAYAM SO YADRA BANK OF BARODA(606985)
10 SHAHABAD UP-11-005-028-001/463
(MIRAPUR) 		3111005028NRG24011220230309806 01/12/2023 PREMPAL 3111005028WL018054 PREMPAL 00045 BARB0SAHABA 1150 1150 Processed 16/03/2024 1915158756 PREMPAL SO YAADRAM BANK OF BARODA(606985)
11 SHAHABAD UP-11-005-028-001/474
(MIRAPUR) 		3111005028NRG24011220230309807 01/12/2023 Rajesh 3111005028WL018054 Rajesh 00045 BARB0SAHABA 1150 1150 Processed 16/03/2024 1915158698 MR RAJESH STATE BANK OF INDIA(508548)
12 SHAHABAD UP-11-005-028-001/539
(MIRAPUR) 		3111005028NRG24011220230309808 01/12/2023 Harnandan 3111005028WL018054 Harnandan 00045 BARB0SAHABA 1150 1150 Processed 16/03/2024 1915158746 HARNANDAN SO RAMBHAR BANK OF BARODA(606985)
13 SHAHABAD UP-11-005-028-001/693
(MIRAPUR) 		3111005028NRG24011220230309810 01/12/2023 PRAKASH 3111005028WL018054 PRAKASH 00045 BARB0SAHABA 1150 1150 Processed 16/03/2024 1915158750 PRAKASH SO GENDAN LA BANK OF BARODA(606985)
14 SHAHABAD UP-11-005-061-001/240
(GUJRAILA) 		3111005061NRG24301120230308104 01/12/2023 Shivam Kumar 3111005061WL017964 Shivam Kumar 00045 BARB0SAHABA 920 920 Processed 16/03/2024 1915158735 SHIVAM KUMAR S/O NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
15 SHAHABAD UP-11-005-063-001/10
(CHANDPURA SALIS) 		3111005063NRG24011220230308670 01/12/2023 Rampal 3111005063WL017998 Rampal 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158695 RAMPAL S O SUMMERI BANK OF BARODA(606985)
16 SHAHABAD UP-11-005-063-001/106
(CHANDPURA SALIS) 		3111005063NRG24011220230308672 01/12/2023 Jagdesh 3111005063WL017998 Jagdesh 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158773 JAGDISH SO RAJPAL BANK OF BARODA(606985)
17 SHAHABAD UP-11-005-063-001/112
(CHANDPURA SALIS) 		3111005063NRG24011220230308674 01/12/2023 HARI SINGH 3111005063WL017998 HARI SINGH 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158708 MR HARISHINGH YADAV STATE BANK OF INDIA(508548)
18 SHAHABAD UP-11-005-063-001/115
(CHANDPURA SALIS) 		3111005063NRG24011220230308675 01/12/2023 PALEY SINGH 3111005063WL017998 PALEY SINGH 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158753 PALE SINGH SO JHUNDE BANK OF BARODA(606985)
19 SHAHABAD UP-11-005-063-001/117
(CHANDPURA SALIS) 		3111005063NRG24011220230308676 01/12/2023 Veerpal 3111005063WL017998 Veerpal 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158766 VIRPAL SO KARAN SING BANK OF BARODA(606985)
20 SHAHABAD UP-11-005-063-001/124
(CHANDPURA SALIS) 		3111005063NRG24011220230308678 01/12/2023 Janki 3111005063WL017998 Janki 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158762 JANKI DEVI BANK OF BARODA(606985)
21 SHAHABAD UP-11-005-063-001/124
(CHANDPURA SALIS) 		3111005063NRG24011220230308677 01/12/2023 Rajesh 3111005063WL017998 Rajesh 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158709 RAJESH KUMAR SO RUPC BANK OF BARODA(606985)
22 SHAHABAD UP-11-005-063-001/129
(CHANDPURA SALIS) 		3111005063NRG24011220230308679 01/12/2023 nanhe 3111005063WL017998 nanhe 00045 BARB0SAHABA 1150 1150 Processed 16/03/2024 1915158706 NANHE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHABAD UP-11-005-063-001/134
(CHANDPURA SALIS) 		3111005063NRG24011220230308681 01/12/2023 Bhimsen 3111005063WL017998 Bhimsen 00045 BARB0SAHABA 2990 2990 Processed 16/03/2024 1915158777 BHEEM SAIN SO PYARE BANK OF BARODA(606985)
24 SHAHABAD UP-11-005-063-001/147
(CHANDPURA SALIS) 		3111005063NRG24011220230308685 01/12/2023 UDAL SINGH 3111005063WL017998 UDAL SINGH 00045 BARB0SAHABA 2990 2990 Processed 16/03/2024 1915158740 UDHAL SO SITARAM BANK OF BARODA(606985)
25 SHAHABAD UP-11-005-063-001/154
(CHANDPURA SALIS) 		3111005063NRG24011220230308686 01/12/2023 kamla 3111005063WL017998 kamla 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158640 KAMLA DEVI WO JAGMAL BANK OF BARODA(606985)
26 SHAHABAD UP-11-005-063-001/157
(CHANDPURA SALIS) 		3111005063NRG24011220230308687 01/12/2023 Bharatsingh 3111005063WL017998 Bharatsingh 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158705 BHARAT SINGH SO KARA BANK OF BARODA(606985)
27 SHAHABAD UP-11-005-063-001/159
(CHANDPURA SALIS) 		3111005063NRG24011220230308688 01/12/2023 Puranlal 3111005063WL017998 Puranlal 00045 BARB0SAHABA 2300 2300 Processed 16/03/2024 1915158702 PURAN LAL S O BHOPAT BANK OF BARODA(606985)
28 SHAHABAD UP-11-005-063-001/162
(CHANDPURA SALIS) 		3111005063NRG24011220230308690 01/12/2023 AKHILESH 3111005063WL017998 AKHILESH 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158760 AKHILESH BANK OF BARODA(606985)
29 SHAHABAD UP-11-005-063-001/162
(CHANDPURA SALIS) 		3111005063NRG24011220230308689 01/12/2023 KUNWARPAL 3111005063WL017998 KUNWARPAL 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158731 MR KUNWAR PAL STATE BANK OF INDIA(508548)
30 SHAHABAD UP-11-005-063-001/165
(CHANDPURA SALIS) 		3111005063NRG24011220230308649 01/12/2023 Khillo 3111005063WL017997 Khillo 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158758 KHILLO WO NANHEVAVU BANK OF BARODA(606985)
31 SHAHABAD UP-11-005-063-001/165
(CHANDPURA SALIS) 		3111005063NRG24011220230308648 01/12/2023 Nanhe Babu 3111005063WL017997 Nanhe Babu 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158739 NANHE BABU SO NATTHU BANK OF BARODA(606985)
32 SHAHABAD UP-11-005-063-001/172
(CHANDPURA SALIS) 		3111005063NRG24011220230308650 01/12/2023 VINOD 3111005063WL017997 VINOD 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158707 VINOD SO HARI BABU BANK OF BARODA(606985)
33 SHAHABAD UP-11-005-063-001/178
(CHANDPURA SALIS) 		3111005063NRG24011220230308651 01/12/2023 Dhrampal 3111005063WL017997 Dhrampal 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158703 DHARAMPAL SO DODIRAM BANK OF BARODA(606985)
34 SHAHABAD UP-11-005-063-001/18
(CHANDPURA SALIS) 		3111005063NRG24011220230308652 01/12/2023 Khempal 3111005063WL017997 Khempal 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158697 KHEMPAL SO BABU RAM BANK OF BARODA(606985)
35 SHAHABAD UP-11-005-063-001/194
(CHANDPURA SALIS) 		3111005063NRG24011220230308653 01/12/2023 Chatarpal 3111005063WL017997 Chatarpal 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158743 CHATTER PAL SO NIROT BANK OF BARODA(606985)
36 SHAHABAD UP-11-005-063-001/195
(CHANDPURA SALIS) 		3111005063NRG24011220230308655 01/12/2023 Ram Singh 3111005063WL017997 Ram Singh 00045 BARB0SAHABA 1610 1610 Processed 16/03/2024 1915158704 RAM SINGH SO SH KARAN SINGH PUNJAB NATIONAL BANK(508568)
37 SHAHABAD UP-11-005-063-001/196
(CHANDPURA SALIS) 		3111005063NRG24011220230308656 01/12/2023 KANTI 3111005063WL017997 KANTI 00045 BARB0SAHABA 230 230 Processed 16/03/2024 1915158733 KANTI BANK OF BARODA(606985)
38 SHAHABAD UP-11-005-063-001/205
(CHANDPURA SALIS) 		3111005063NRG24011220230308660 01/12/2023 Bhupendra 3111005063WL017997 Bhupendra 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158730 BHUPENDRA PUNJAB NATIONAL BANK(508568)
39 SHAHABAD UP-11-005-063-001/205
(CHANDPURA SALIS) 		3111005063NRG24011220230308659 01/12/2023 Rampal 3111005063WL017997 Rampal 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158700 RAM PAL SINGH SO LAL BANK OF BARODA(606985)
40 SHAHABAD UP-11-005-063-001/208
(CHANDPURA SALIS) 		3111005063NRG24011220230308661 01/12/2023 Kashiram 3111005063WL017997 Kashiram 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158772 KASHI RAM SO MOHAN S BANK OF BARODA(606985)
41 SHAHABAD UP-11-005-063-001/212
(CHANDPURA SALIS) 		3111005063NRG24011220230308662 01/12/2023 Toni 3111005063WL017997 Toni 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158745 TONI SO RAMPAL BANK OF BARODA(606985)
42 SHAHABAD UP-11-005-063-001/213
(CHANDPURA SALIS) 		3111005063NRG24011220230308663 01/12/2023 Mohar Singh 3111005063WL017997 Mohar Singh 00045 BARB0SAHABA 3220 3220 Rejected 16/03/2024 1915158741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SHAHABAD UP-11-005-063-001/22
(CHANDPURA SALIS) 		3111005063NRG24011220230308666 01/12/2023 Punam 3111005063WL017997 Punam 00045 BARB0SAHABA 460 460 Processed 16/03/2024 1915158774 POONAM WO SIYA RAM BANK OF BARODA(606985)
44 SHAHABAD UP-11-005-063-001/224
(CHANDPURA SALIS) 		3111005063NRG24011220230308667 01/12/2023 Naresh 3111005063WL017997 Naresh 00045 BARB0SAHABA 2300 2300 Processed 16/03/2024 1915158737 NARESH SO SUKH LAL BANK OF BARODA(606985)
45 SHAHABAD UP-11-005-063-001/224
(CHANDPURA SALIS) 		3111005063NRG24011220230308668 01/12/2023 Sakuntla 3111005063WL017997 Sakuntla 00045 BARB0SAHABA 2990 2990 Processed 16/03/2024 1915158738 SAKUNTALA BANK OF BARODA(606985)
46 SHAHABAD UP-11-005-063-001/240
(CHANDPURA SALIS) 		3111005063NRG24011220230308669 01/12/2023 Sunita 3111005063WL017997 Sunita 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158764 SUNITA WO RAKSHAPAL BANK OF BARODA(606985)
47 SHAHABAD UP-11-005-063-001/264
(CHANDPURA SALIS) 		3111005063NRG24011220230308691 01/12/2023 Chatarpal 3111005063WL017998 Chatarpal 00045 BARB0SAHABA 2300 2300 Processed 16/03/2024 1915158749 CHATTERPAL SO GANESH BANK OF BARODA(606985)
48 SHAHABAD UP-11-005-063-001/264
(CHANDPURA SALIS) 		3111005063NRG24011220230308692 01/12/2023 Danni 3111005063WL017998 Danni 00045 BARB0SAHABA 2300 2300 Processed 16/03/2024 1915158754 DANNI BANK OF BARODA(606985)
49 SHAHABAD UP-11-005-063-001/270
(CHANDPURA SALIS) 		3111005063NRG24011220230308696 01/12/2023 CHHATRAWATI 3111005063WL017998 CHHATRAWATI 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158757 CHATTRWATI WO JAGDIS BANK OF BARODA(606985)
50 SHAHABAD UP-11-005-063-001/272
(CHANDPURA SALIS) 		3111005063NRG24011220230308697 01/12/2023 Mahesh 3111005063WL017998 Mahesh 00045 BARB0SAHABA 920 920 Processed 16/03/2024 1915158765 MAHESH SO UDAYI PUNJAB NATIONAL BANK(508568)
51 SHAHABAD UP-11-005-063-001/276
(CHANDPURA SALIS) 		3111005063NRG24011220230308698 01/12/2023 bhuri 3111005063WL017998 bhuri 00045 BARB0SAHABA 2990 2990 Processed 16/03/2024 1915158759 BHURI DEVI BANK OF BARODA(606985)
52 SHAHABAD UP-11-005-063-001/280
(CHANDPURA SALIS) 		3111005063NRG24011220230308700 01/12/2023 Tulai 3111005063WL017998 Tulai 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158752 TULAI SO NARAYAN S BANK OF BARODA(606985)
53 SHAHABAD UP-11-005-063-001/281
(CHANDPURA SALIS) 		3111005063NRG24011220230308701 01/12/2023 Dharmveer 3111005063WL017998 Dharmveer 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158776 DHARAMVIR SO KUNDAN UNION BANK OF INDIA(508500)
54 SHAHABAD UP-11-005-063-001/296
(CHANDPURA SALIS) 		3111005063NRG24011220230308702 01/12/2023 Ashok 3111005063WL017998 Ashok 00045 BARB0SAHABA 2990 2990 Processed 16/03/2024 1915158736 ASHOK SARVA UP GRAMIN BANK(607135)
55 SHAHABAD UP-11-005-063-001/309
(CHANDPURA SALIS) 		3111005063NRG24011220230308704 01/12/2023 Veerpal 3111005063WL017998 Veerpal 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158699 VEER PAL BANK OF BARODA(606985)
56 SHAHABAD UP-11-005-063-001/31
(CHANDPURA SALIS) 		3111005063NRG24011220230308705 01/12/2023 Amar singh 3111005063WL017998 Amar singh 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158701 AMAR SINGH SO RAJ BA BANK OF BARODA(606985)
57 SHAHABAD UP-11-005-063-001/310
(CHANDPURA SALIS) 		3111005063NRG24011220230308706 01/12/2023 Bablu 3111005063WL017998 Bablu 00045 BARB0SAHABA 3220 3220 Processed 16/03/2024 1915158763 BABLU BANK OF BARODA(606985)
SubTotal 133860 133860
58 SHAHABAD UP-11-005-006-001/102
(DANIYA PUR) 		3111005006NRG24011220230310180 01/12/2023 suresh 3111005006WL018074 suresh 00045 BARB0SAIFNI 1610 1610 Processed 16/03/2024 1915158797 SURESH KUMAR SO DAYA BANK OF BARODA(606985)
59 SHAHABAD UP-11-005-006-001/266
(DANIYA PUR) 		3111005006NRG24011220230310181 01/12/2023 nilesh 3111005006WL018074 nilesh 00045 BARB0SAIFNI 3220 3220 Processed 16/03/2024 1915158722 NILESH KUMAR S O WA BANK OF BARODA(606985)
60 SHAHABAD UP-11-005-006-001/297
(DANIYA PUR) 		3111005006NRG24011220230310182 01/12/2023 Kripal 3111005006WL018074 Kripal 00045 BARB0SAIFNI 3220 3220 Processed 16/03/2024 1915158800 KIRPAL S O BADLU BANK OF BARODA(606985)
61 SHAHABAD UP-11-005-006-001/300
(DANIYA PUR) 		3111005006NRG24011220230310183 01/12/2023 Anupal 3111005006WL018074 Anupal 00045 BARB0SAIFNI 3220 3220 Processed 16/03/2024 1915158715 ANUPAL SANTOSH WO BANK OF BARODA(606985)
62 SHAHABAD UP-11-005-006-001/325
(DANIYA PUR) 		3111005006NRG24011220230310184 01/12/2023 Suves kumar 3111005006WL018074 Suves kumar 00045 BARB0SAIFNI 2990 2990 Processed 16/03/2024 1915158805 SUVESH KUMAR S O PRE BANK OF BARODA(606985)
63 SHAHABAD UP-11-005-006-001/465
(DANIYA PUR) 		3111005006NRG24011220230310186 01/12/2023 Sonu 3111005006WL018074 Sonu 00045 BARB0SAIFNI 2990 2990 Processed 16/03/2024 1915158728 SONU KUMAR BANK OF BARODA(606985)
64 SHAHABAD UP-11-005-006-002/100
(DANIYA PUR) 		3111005006NRG24011220230310187 01/12/2023 Javar singh 3111005006WL018074 Javar singh 00045 BARB0SAIFNI 3220 3220 Processed 16/03/2024 1915158817 JABAR SINGH SO RAMPA BANK OF BARODA(606985)
65 SHAHABAD UP-11-005-006-002/115
(DANIYA PUR) 		3111005006NRG24011220230310188 01/12/2023 Urmila Devi 3111005006WL018074 Urmila Devi 00045 BARB0SAIFNI 3220 3220 Processed 16/03/2024 1915158713 URMILA DEVI WO RAMAU BANK OF BARODA(606985)
66 SHAHABAD UP-11-005-006-002/125
(DANIYA PUR) 		3111005006NRG24011220230310189 01/12/2023 Ajay Kumar 3111005006WL018074 Ajay Kumar 00045 BARB0SAIFNI 920 920 Processed 16/03/2024 1915158810 AJAY KUMAR BANK OF BARODA(606985)
67 SHAHABAD UP-11-005-006-002/15
(DANIYA PUR) 		3111005006NRG24011220230310191 01/12/2023 GYAN SINGH 3111005006WL018074 GYAN SINGH 00045 BARB0SAIFNI 690 690 Processed 16/03/2024 1915158830 GYAN SINGH BANK OF BARODA(606985)
68 SHAHABAD UP-11-005-006-002/16
(DANIYA PUR) 		3111005006NRG24011220230310192 01/12/2023 Urmila 3111005006WL018074 Urmila 00045 BARB0SAIFNI 3220 3220 Processed 16/03/2024 1915158726 URMILA W O NEKPAL BANK OF BARODA(606985)
69 SHAHABAD UP-11-005-006-002/210
(DANIYA PUR) 		3111005006NRG24011220230310193 01/12/2023 Bilkesh 3111005006WL018074 Bilkesh 00045 BARB0SAIFNI 3220 3220 Processed 16/03/2024 1915158816 VILAKESH WO REVAT SI BANK OF BARODA(606985)
70 SHAHABAD UP-11-005-006-002/249
(DANIYA PUR) 		3111005006NRG24011220230310194 01/12/2023 Dayawati 3111005006WL018074 Dayawati 00045 BARB0SAIFNI 2760 2760 Processed 16/03/2024 1915158796 DAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHAHABAD UP-11-005-006-002/250
(DANIYA PUR) 		3111005006NRG24011220230310195 01/12/2023 Pramod Singh 3111005006WL018074 Pramod Singh 00045 BARB0SAIFNI 2530 2530 Processed 16/03/2024 1915158828 PIRMOD SINGH SO SIPAHI LAL SARVA UP GRAMIN BANK(607135)
72 SHAHABAD UP-11-005-006-002/27
(DANIYA PUR) 		3111005006NRG24011220230310196 01/12/2023 NIKU KUMAR 3111005006WL018074 NIKU KUMAR 00045 BARB0SAIFNI 2760 2760 Processed 16/03/2024 1915158711 NIKKU KUMAR BANK OF BARODA(606985)
73 SHAHABAD UP-11-005-006-002/36
(DANIYA PUR) 		3111005006NRG24011220230310197 01/12/2023 Dhrampal 3111005006WL018074 Dhrampal 00045 BARB0SAIFNI 2070 2070 Processed 16/03/2024 1915158794 DHARAM PAL SO MURARI BANK OF BARODA(606985)
74 SHAHABAD UP-11-005-006-002/361
(DANIYA PUR) 		3111005006NRG24011220230310198 01/12/2023 Ratanpal 3111005006WL018074 Ratanpal 00045 BARB0SAIFNI 460 460 Processed 16/03/2024 1915158814 RATANPAL BANK OF BARODA(606985)
75 SHAHABAD UP-11-005-006-002/37
(DANIYA PUR) 		3111005006NRG24011220230310199 01/12/2023 Ramratan 3111005006WL018074 Ramratan 00045 BARB0SAIFNI 1610 1610 Processed 16/03/2024 1915158723 RAMRATAN S O BAISHAK BANK OF BARODA(606985)
76 SHAHABAD UP-11-005-006-002/377
(DANIYA PUR) 		3111005006NRG24011220230310200 01/12/2023 Raghuraj 3111005006WL018074 Raghuraj 00045 BARB0SAIFNI 3220 3220 Processed 16/03/2024 1915158795 RAGHURAJ SINGH S O O BANK OF BARODA(606985)
77 SHAHABAD UP-11-005-006-002/40
(DANIYA PUR) 		3111005006NRG24011220230310201 01/12/2023 Chandarsekher 3111005006WL018074 Chandarsekher 00045 BARB0SAIFNI 2990 2990 Processed 16/03/2024 1915158804 CHANDRA SHEKHAR S O BANK OF BARODA(606985)
78 SHAHABAD UP-11-005-006-002/426
(DANIYA PUR) 		3111005006NRG24011220230310202 01/12/2023 AKASH 3111005006WL018074 AKASH 00045 BARB0SAIFNI 3220 3220 Processed 16/03/2024 1915158827 AAKASH KUMAR BANK OF BARODA(606985)
79 SHAHABAD UP-11-005-006-002/47
(DANIYA PUR) 		3111005006NRG24011220230310203 01/12/2023 jagat Singh 3111005006WL018074 jagat Singh 00045 BARB0SAIFNI 3220 3220 Processed 16/03/2024 1915158806 JAGAT SINGH BANK OF BARODA(606985)
80 SHAHABAD UP-11-005-006-002/481
(DANIYA PUR) 		3111005006NRG24011220230310205 01/12/2023 yashpal singh 3111005006WL018074 yashpal singh 00045 BARB0SAIFNI 2990 2990 Processed 16/03/2024 1915158832 YASHPAL SINGH BANK OF BARODA(606985)
81 SHAHABAD UP-11-005-006-002/482
(DANIYA PUR) 		3111005006NRG24011220230310206 01/12/2023 Navneet Kumar 3111005006WL018074 Navneet Kumar 00045 BARB0SAIFNI 1840 1840 Processed 16/03/2024 1915158710 NAVNEET KUMAR BANK OF BARODA(606985)
82 SHAHABAD UP-11-005-006-002/50
(DANIYA PUR) 		3111005006NRG24011220230310207 01/12/2023 kabita 3111005006WL018074 kabita 00045 BARB0SAIFNI 2300 2300 Processed 16/03/2024 1915158815 KAVITA WO YASHPAL SI BANK OF BARODA(606985)
83 SHAHABAD UP-11-005-006-002/51
(DANIYA PUR) 		3111005006NRG24011220230310208 01/12/2023 SONVEER 3111005006WL018074 SONVEER 00045 BARB0SAIFNI 1840 1840 Processed 16/03/2024 1915158812 SONVEER SO RAMCHARAN BANK OF BARODA(606985)
84 SHAHABAD UP-11-005-006-002/55
(DANIYA PUR) 		3111005006NRG24011220230310209 01/12/2023 Narender 3111005006WL018074 Narender 00045 BARB0SAIFNI 2530 2530 Processed 16/03/2024 1915158725 NARENDER SINGH SO RA BANK OF BARODA(606985)
85 SHAHABAD UP-11-005-006-002/6
(DANIYA PUR) 		3111005006NRG24011220230310210 01/12/2023 Amar singh 3111005006WL018074 Amar singh 00045 BARB0SAIFNI 1840 1840 Processed 16/03/2024 1915158719 AMAR SINGH SO JAGAT BANK OF BARODA(606985)
86 SHAHABAD UP-11-005-006-002/82
(DANIYA PUR) 		3111005006NRG24011220230310211 01/12/2023 anguri 3111005006WL018074 anguri 00045 BARB0SAIFNI 3220 3220 Processed 16/03/2024 1915158826 ANGURI RAMPUR ZILA SAHKARI BANK LTD(607306)
87 SHAHABAD UP-11-005-006-002/9
(DANIYA PUR) 		3111005006NRG24011220230310212 01/12/2023 Rajkumar 3111005006WL018074 Rajkumar 00045 BARB0SAIFNI 3220 3220 Processed 16/03/2024 1915158729 MR RAJKUMAR GAJRAMSINGH STATE BANK OF INDIA(508548)
88 SHAHABAD UP-11-005-006-003/178
(DANIYA PUR) 		3111005006NRG24011220230310213 01/12/2023 Shanti Devi 3111005006WL018074 Shanti Devi 00045 BARB0SAIFNI 3220 3220 Processed 16/03/2024 1915158717 SHANTI DEVI W O INDR BANK OF BARODA(606985)
89 SHAHABAD UP-11-005-006-003/197
(DANIYA PUR) 		3111005006NRG24011220230310214 01/12/2023 Gita 3111005006WL018074 Gita 00045 BARB0SAIFNI 3220 3220 Processed 16/03/2024 1915158808 GEETA WO ANIL KUMAR BANK OF BARODA(606985)
90 SHAHABAD UP-11-005-006-003/200
(DANIYA PUR) 		3111005006NRG24011220230310215 01/12/2023 anil 3111005006WL018074 anil 00045 BARB0SAIFNI 3220 3220 Processed 16/03/2024 1915158718 ANIL KUMAR SO SHRI R BANK OF BARODA(606985)
91 SHAHABAD UP-11-005-007-001/154
(SARAI MAHESH) 		3111005007NRG24301120230307855 01/12/2023 Omkar 3111005007WL017935 Omkar 00045 BARB0SAIFNI 230 230 Processed 16/03/2024 1915158721 OMKAR S ORAMPRAKASH BANK OF BARODA(606985)
92 SHAHABAD UP-11-005-007-001/156
(SARAI MAHESH) 		3111005007NRG24301120230307856 01/12/2023 Mukesh 3111005007WL017935 Mukesh 00045 BARB0SAIFNI 920 920 Processed 16/03/2024 1915158727 MUKESH S O RAM RATAN BANK OF BARODA(606985)
93 SHAHABAD UP-11-005-007-001/161
(SARAI MAHESH) 		3111005007NRG24301120230307857 01/12/2023 Achhan 3111005007WL017935 Achhan 00045 BARB0SAIFNI 920 920 Processed 16/03/2024 1915158801 ACHCHAN S O BALDEV BANK OF BARODA(606985)
94 SHAHABAD UP-11-005-007-001/164
(SARAI MAHESH) 		3111005007NRG24301120230307858 01/12/2023 Anandpal 3111005007WL017935 Anandpal 00045 BARB0SAIFNI 690 690 Processed 16/03/2024 1915158720 ANNAD PAL S O RAM LA BANK OF BARODA(606985)
95 SHAHABAD UP-11-005-007-001/165
(SARAI MAHESH) 		3111005007NRG24301120230307859 01/12/2023 Anatram 3111005007WL017935 Anatram 00045 BARB0SAIFNI 460 460 Processed 16/03/2024 1915158793 ANTRAM SINGH BANK OF BARODA(606985)
96 SHAHABAD UP-11-005-007-001/167
(SARAI MAHESH) 		3111005007NRG24301120230307860 01/12/2023 Nemwati 3111005007WL017935 Nemwati 00045 BARB0SAIFNI 920 920 Processed 16/03/2024 1915158798 NEM WATI W O PRATAP BANK OF BARODA(606985)
97 SHAHABAD UP-11-005-007-001/168
(SARAI MAHESH) 		3111005007NRG24301120230307861 01/12/2023 babita 3111005007WL017935 babita 00045 BARB0SAIFNI 230 230 Processed 16/03/2024 1915158694 BABITA BANK OF BARODA(606985)
98 SHAHABAD UP-11-005-007-001/183
(SARAI MAHESH) 		3111005007NRG24301120230307862 01/12/2023 Jagpal 3111005007WL017935 Jagpal 00045 BARB0SAIFNI 230 230 Processed 16/03/2024 1915158803 JAGPAL S O SHYAM LAL BANK OF BARODA(606985)
99 SHAHABAD UP-11-005-007-001/193
(SARAI MAHESH) 		3111005007NRG24301120230307863 01/12/2023 Mittarpal 3111005007WL017935 Mittarpal 00045 BARB0SAIFNI 920 920 Processed 16/03/2024 1915158802 MITRA PAL SINGH S O BANK OF BARODA(606985)
100 SHAHABAD UP-11-005-007-001/242
(SARAI MAHESH) 		3111005007NRG24301120230307864 01/12/2023 Laxmi 3111005007WL017935 Laxmi 00045 BARB0SAIFNI 920 920 Processed 16/03/2024 1915158799 LAXMI W O CHHOTEY BANK OF BARODA(606985)
101 SHAHABAD UP-11-005-007-001/279
(SARAI MAHESH) 		3111005007NRG24301120230307865 01/12/2023 Mahaveer 3111005007WL017935 Mahaveer 00045 BARB0SAIFNI 230 230 Processed 16/03/2024 1915158724 MAHAVEER SINGH SO NA BANK OF BARODA(606985)
102 SHAHABAD UP-11-005-007-001/309
(SARAI MAHESH) 		3111005007NRG24301120230307866 01/12/2023 Sipattar 3111005007WL017935 Sipattar 00045 BARB0SAIFNI 690 690 Processed 16/03/2024 1915158716 SIYATTAR SINGH S O S BANK OF BARODA(606985)
103 SHAHABAD UP-11-005-007-001/310
(SARAI MAHESH) 		3111005007NRG24301120230307867 01/12/2023 Sompal 3111005007WL017935 Sompal 00045 BARB0SAIFNI 690 690 Processed 16/03/2024 1915158807 SOMPAL SINGH S O SRI BANK OF BARODA(606985)
104 SHAHABAD UP-11-005-007-001/513
(SARAI MAHESH) 		3111005007NRG24301120230307868 01/12/2023 RAJ BAHADUR 3111005007WL017935 RAJ BAHADUR 00045 BARB0SAIFNI 920 920 Processed 16/03/2024 1915158831 RAJ BAHADUR BANK OF BARODA(606985)
105 SHAHABAD UP-11-005-007-001/545
(SARAI MAHESH) 		3111005007NRG24301120230307869 01/12/2023 harkesh 3111005007WL017935 harkesh 00045 BARB0SAIFNI 230 230 Processed 16/03/2024 1915158829 HARKESH BANK OF BARODA(606985)
106 SHAHABAD UP-11-005-007-001/594
(SARAI MAHESH) 		3111005007NRG24301120230307870 01/12/2023 JOGESH 3111005007WL017935 JOGESH 00045 BARB0SAIFNI 230 230 Processed 16/03/2024 1915158825 JUGESH BANK OF BARODA(606985)
107 SHAHABAD UP-11-005-007-001/620
(SARAI MAHESH) 		3111005007NRG24301120230307871 01/12/2023 PAPPU 3111005007WL017935 PAPPU 00045 BARB0SAIFNI 690 690 Processed 16/03/2024 1915158693 PAPPU BANK OF BARODA(606985)
108 SHAHABAD UP-11-005-007-001/773
(SARAI MAHESH) 		3111005007NRG24301120230307872 01/12/2023 RAJKUMARI 3111005007WL017935 RAJKUMARI 00045 BARB0SAIFNI 230 230 Processed 16/03/2024 1915158712 RAJ KUMARI WO OM PRAKASH SARVA UP GRAMIN BANK(607135)
109 SHAHABAD UP-11-005-096-001/126
(JATPURA) 		3111005096NRG24301120230307449 01/12/2023 PRABHA 3111005096WL017903 PRABHA 00045 BARB0SAIFNI 1150 1150 Processed 16/03/2024 1915158809 PRABHA WO SURENDARA BANK OF BARODA(606985)
110 SHAHABAD UP-11-005-096-001/176
(JATPURA) 		3111005096NRG24301120230307450 01/12/2023 Omveer 3111005096WL017903 Omveer 00045 BARB0SAIFNI 1150 1150 Processed 16/03/2024 1915158791 OMVEER SINGH S O RAM BANK OF BARODA(606985)
111 SHAHABAD UP-11-005-096-001/210
(JATPURA) 		3111005096NRG24301120230307451 01/12/2023 Mo. Hussain 3111005096WL017903 Mo. Hussain 00045 BARB0SAIFNI 1150 1150 Processed 16/03/2024 1915158792 MOHD HUSAIN BANK OF BARODA(606985)
112 SHAHABAD UP-11-005-096-001/310
(JATPURA) 		3111005096NRG24301120230307453 01/12/2023 ISMILE 3111005096WL017903 ISMILE 00045 BARB0SAIFNI 1150 1150 Processed 16/03/2024 1915158714 MOH ISRAIL SO AHMAD BANK OF BARODA(606985)
113 SHAHABAD UP-11-005-096-001/350
(JATPURA) 		3111005096NRG24301120230307455 01/12/2023 karim 3111005096WL017903 karim 00045 BARB0SAIFNI 1150 1150 Processed 16/03/2024 1915158811 ABDUL KARIM SO ABDUL BANK OF BARODA(606985)
114 SHAHABAD UP-11-005-096-001/364
(JATPURA) 		3111005096NRG24301120230307456 01/12/2023 shahebe alam 3111005096WL017903 shahebe alam 00045 BARB0SAIFNI 1150 1150 Processed 16/03/2024 1915158833 SHAHIBE ALAM BANK OF BARODA(606985)
115 SHAHABAD UP-11-005-096-001/365
(JATPURA) 		3111005096NRG24301120230307457 01/12/2023 moh. jaki 3111005096WL017903 moh. jaki 00045 BARB0SAIFNI 1150 1150 Processed 16/03/2024 1915158813 MOHD JAKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104420 104420
116 SHAHABAD UP-11-005-063-001/194
(CHANDPURA SALIS) 		3111005063NRG24011220230308654 01/12/2023 vidya 3111005063WL017997 vidya 00045 BARB0SHAGAT 2990 2990 Processed 16/03/2024 1915158761 VIDYA BANK OF BARODA(606985)
SubTotal 2990 2990
117 SHAHABAD UP-11-005-055-002/106
(JAGESAR) 		3111005055NRG24011220230309890 01/12/2023 ramotar 3111005055WL018062 ramotar 00045 BARB0TANDAN 1610 1610 Processed 16/03/2024 1915158490 RAMAUTAR BANK OF BARODA(606985)
SubTotal 1610 1610
118 SHAHABAD UP-11-005-055-001/497
(JAGESAR) 		3111005055NRG24011220230309885 01/12/2023 sonu 3111005055WL018062 sonu 00045 BARB0TANDAX 3220 3220 Processed 16/03/2024 1915158496 SONU BANK OF BARODA(606985)
SubTotal 3220 3220
119 SHAHABAD UP-11-005-035-001/271
(KHERA) 		3111005035NRG24281120230303002 01/12/2023 Brjesh 3111005035WL017661 Brjesh 00045 BARB0TANRAM 2300 2300 Processed 16/03/2024 1915158732 BRJESH BANK OF BARODA(606985)
120 SHAHABAD UP-11-005-035-001/93
(KHERA) 		3111005035NRG24281120230303017 01/12/2023 Atar Singh 3111005035WL017661 Atar Singh 00045 BARB0TANRAM 2300 2300 Processed 16/03/2024 1915158598 ATAR SINGH BANK OF BARODA(606985)
121 SHAHABAD UP-11-005-045-002/13
(OASI) 		3111005000NRG24291120230306259 01/12/2023 NASIR 3111005WL017842 NASIR 00045 BARB0TANRAM 1380 1380 Processed 16/03/2024 1915158495 NASIR BANK OF BARODA(606985)
122 SHAHABAD UP-11-005-055-001/118
(JAGESAR) 		3111005055NRG24011220230309871 01/12/2023 Charan SIngh 3111005055WL018062 Charan SIngh 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158607 MR CHARAN SINGH STATE BANK OF INDIA(508548)
123 SHAHABAD UP-11-005-055-001/13
(JAGESAR) 		3111005055NRG24011220230309872 01/12/2023 harnam singh 3111005055WL018062 harnam singh 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158437 HARNAM SINGH SO RAGH BANK OF BARODA(606985)
124 SHAHABAD UP-11-005-055-001/154
(JAGESAR) 		3111005055NRG24011220230309873 01/12/2023 SARJIT 3111005055WL018062 SARJIT 00045 BARB0TANRAM 1380 1380 Processed 16/03/2024 1915158460 SRJEET S O GANGA DAY BANK OF BARODA(606985)
125 SHAHABAD UP-11-005-055-001/216
(JAGESAR) 		3111005055NRG24011220230309874 01/12/2023 Vinay 3111005055WL018062 Vinay 00045 BARB0TANRAM 2990 2990 Processed 16/03/2024 1915158472 VIJAY BABU SO MUKESH BANK OF BARODA(606985)
126 SHAHABAD UP-11-005-055-001/243
(JAGESAR) 		3111005055NRG24011220230309875 01/12/2023 sarvesh 3111005055WL018062 sarvesh 00045 BARB0TANRAM 2760 2760 Processed 16/03/2024 1915158477 SARVESH W O RAKESH BANK OF BARODA(606985)
127 SHAHABAD UP-11-005-055-001/256
(JAGESAR) 		3111005055NRG24011220230309876 01/12/2023 banty 3111005055WL018062 banty 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158473 BANTI S O RAMGOPAL BANK OF BARODA(606985)
128 SHAHABAD UP-11-005-055-001/309
(JAGESAR) 		3111005055NRG24011220230309877 01/12/2023 HARKISHOR 3111005055WL018062 HARKISHOR 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158471 HAR KISHOR S O CHHAN BANK OF BARODA(606985)
129 SHAHABAD UP-11-005-055-001/408
(JAGESAR) 		3111005055NRG24011220230309879 01/12/2023 SHISHPAL 3111005055WL018062 SHISHPAL 00045 BARB0TANRAM 2070 2070 Processed 16/03/2024 1915158602 SHISHPAL SINGH BANK OF BARODA(606985)
130 SHAHABAD UP-11-005-055-001/417
(JAGESAR) 		3111005055NRG24011220230309880 01/12/2023 BHANKAUR 3111005055WL018062 BHANKAUR 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158480 MANKAUR WO PAN SINGH BANK OF BARODA(606985)
131 SHAHABAD UP-11-005-055-001/430
(JAGESAR) 		3111005055NRG24011220230309881 01/12/2023 UMESH 3111005055WL018062 UMESH 00045 BARB0TANRAM 2760 2760 Processed 16/03/2024 1915158492 UMESH BANK OF BARODA(606985)
132 SHAHABAD UP-11-005-055-001/46
(JAGESAR) 		3111005055NRG24011220230309882 01/12/2023 RAVINDRA KUMAR 3111005055WL018062 RAVINDRA KUMAR 00045 BARB0TANRAM 2760 2760 Processed 16/03/2024 1915158438 MR RAVINDRA RAJARAM STATE BANK OF INDIA(508548)
133 SHAHABAD UP-11-005-055-001/484
(JAGESAR) 		3111005055NRG24011220230309883 01/12/2023 LAXMI 3111005055WL018062 LAXMI 00045 BARB0TANRAM 1840 1840 Processed 16/03/2024 1915158487 LAXMI DO HUKUM SINGH BANK OF BARODA(606985)
134 SHAHABAD UP-11-005-055-001/490
(JAGESAR) 		3111005055NRG24011220230309884 01/12/2023 ravindra 3111005055WL018062 ravindra 00045 BARB0TANRAM 1610 1610 Processed 16/03/2024 1915158489 RAVENDRA BANK OF BARODA(606985)
135 SHAHABAD UP-11-005-055-001/503
(JAGESAR) 		3111005055NRG24011220230309886 01/12/2023 vijay kumar 3111005055WL018062 vijay kumar 00045 BARB0TANRAM 1380 1380 Processed 16/03/2024 1915158601 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
136 SHAHABAD UP-11-005-055-001/561
(JAGESAR) 		3111005055NRG24011220230309887 01/12/2023 RINKI 3111005055WL018062 RINKI 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158497 RINKI BANK OF BARODA(606985)
137 SHAHABAD UP-11-005-055-001/566
(JAGESAR) 		3111005055NRG24011220230309888 01/12/2023 SATYAVATI 3111005055WL018062 SATYAVATI 00045 BARB0TANRAM 2760 2760 Processed 16/03/2024 1915158485 SATYAWATI WO MUNENDR BANK OF BARODA(606985)
138 SHAHABAD UP-11-005-055-002/12
(JAGESAR) 		3111005055NRG24011220230309891 01/12/2023 INDRAPAL 3111005055WL018062 INDRAPAL 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158491 NDRA PAL BANK OF BARODA(606985)
139 SHAHABAD UP-11-005-055-002/13
(JAGESAR) 		3111005055NRG24011220230309893 01/12/2023 PUSHPA 3111005055WL018062 PUSHPA 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158488 PUSHPA BANK OF BARODA(606985)
140 SHAHABAD UP-11-005-055-002/13
(JAGESAR) 		3111005055NRG24011220230309892 01/12/2023 Ratan lal 3111005055WL018062 Ratan lal 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158665 RATAN LAL S O BIHARI BANK OF BARODA(606985)
141 SHAHABAD UP-11-005-055-002/50
(JAGESAR) 		3111005055NRG24011220230309895 01/12/2023 harpal 3111005055WL018062 harpal 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158441 HARAPAL S O HARAPAL BANK OF BARODA(606985)
142 SHAHABAD UP-11-005-055-002/52
(JAGESAR) 		3111005055NRG24011220230309896 01/12/2023 dorilal 3111005055WL018062 dorilal 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158440 Dori Lal AIRTEL PAYMENTS BANK LIMITED(990288)
143 SHAHABAD UP-11-005-061-001/10
(GUJRAILA) 		3111005061NRG24301120230308059 01/12/2023 Mansukh 3111005061WL017964 Mansukh 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158457 MANSUKH S O NANKI BANK OF BARODA(606985)
144 SHAHABAD UP-11-005-061-001/100
(GUJRAILA) 		3111005061NRG24301120230308060 01/12/2023 Veer singh 3111005061WL017964 Veer singh 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158456 VEER SINGH S O PHOOL BANK OF BARODA(606985)
145 SHAHABAD UP-11-005-061-001/103
(GUJRAILA) 		3111005061NRG24301120230308061 01/12/2023 Omveer 3111005061WL017964 Omveer 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158447 OMVEER S O HORI LAL BANK OF BARODA(606985)
146 SHAHABAD UP-11-005-061-001/112
(GUJRAILA) 		3111005061NRG24301120230308062 01/12/2023 Ramkisor 3111005061WL017964 Ramkisor 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158450 RAM KISHOR S O RAM C BANK OF BARODA(606985)
147 SHAHABAD UP-11-005-061-001/112
(GUJRAILA) 		3111005061NRG24301120230308063 01/12/2023 SHEELA 3111005061WL017964 SHEELA 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158493 SHEELA SARVA UP GRAMIN BANK(607135)
148 SHAHABAD UP-11-005-061-001/114
(GUJRAILA) 		3111005061NRG24301120230308064 01/12/2023 Dafedar singh 3111005061WL017964 Dafedar singh 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158494 DAFEDAAR SINGH BANK OF BARODA(606985)
149 SHAHABAD UP-11-005-061-001/115
(GUJRAILA) 		3111005061NRG24301120230308065 01/12/2023 Subhash 3111005061WL017964 Subhash 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158451 SUBHASH PUNJAB NATIONAL BANK(508568)
150 SHAHABAD UP-11-005-061-001/12
(GUJRAILA) 		3111005061NRG24301120230308066 01/12/2023 Rajveer 3111005061WL017964 Rajveer 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158619 RAJVEER SINGH S O AM BANK OF BARODA(606985)
151 SHAHABAD UP-11-005-061-001/123
(GUJRAILA) 		3111005061NRG24301120230308067 01/12/2023 Mohanlal 3111005061WL017964 Mohanlal 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158668 MOHAN LAL SARVA UP GRAMIN BANK(607135)
152 SHAHABAD UP-11-005-061-001/129
(GUJRAILA) 		3111005061NRG24301120230308069 01/12/2023 Gyanwati 3111005061WL017964 Gyanwati 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158667 GYANWATI WO TALEWAR BANK OF BARODA(606985)
153 SHAHABAD UP-11-005-061-001/129
(GUJRAILA) 		3111005061NRG24301120230308068 01/12/2023 Talevar 3111005061WL017964 Talevar 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158666 TALEWAR SINGH S O PA BANK OF BARODA(606985)
154 SHAHABAD UP-11-005-061-001/133
(GUJRAILA) 		3111005061NRG24301120230308071 01/12/2023 Mahaveer 3111005061WL017964 Mahaveer 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158468 MAHAVEER SINGH S OBH BANK OF BARODA(606985)
155 SHAHABAD UP-11-005-061-001/133
(GUJRAILA) 		3111005061NRG24301120230308070 01/12/2023 Shiv Kalash 3111005061WL017964 Shiv Kalash 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158466 KAILASH S O BHAGWAN BANK OF BARODA(606985)
156 SHAHABAD UP-11-005-061-001/134
(GUJRAILA) 		3111005061NRG24301120230308072 01/12/2023 Herpal Singh 3111005061WL017964 Herpal Singh 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158464 HAR PAL SINGH S O KI BANK OF BARODA(606985)
157 SHAHABAD UP-11-005-061-001/139
(GUJRAILA) 		3111005061NRG24301120230308073 01/12/2023 chandrpal 3111005061WL017964 chandrpal 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158461 CHANDRAPAL S O CHUNN BANK OF BARODA(606985)
158 SHAHABAD UP-11-005-061-001/139
(GUJRAILA) 		3111005061NRG24301120230308074 01/12/2023 Naresh 3111005061WL017964 Naresh 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158469 NARESH PAL S O CHUNN BANK OF BARODA(606985)
159 SHAHABAD UP-11-005-061-001/140
(GUJRAILA) 		3111005061NRG24301120230308075 01/12/2023 Girdhari 3111005061WL017964 Girdhari 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158463 GIRDHARI LAL S O GAN BANK OF BARODA(606985)
160 SHAHABAD UP-11-005-061-001/141
(GUJRAILA) 		3111005061NRG24301120230308076 01/12/2023 Badan singh 3111005061WL017964 Badan singh 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158467 VADAN SINGH S O NOUN BANK OF BARODA(606985)
161 SHAHABAD UP-11-005-061-001/153
(GUJRAILA) 		3111005061NRG24301120230308077 01/12/2023 Ramveer 3111005061WL017964 Ramveer 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158459 RAMVIR SINGH S O BHA BANK OF BARODA(606985)
162 SHAHABAD UP-11-005-061-001/156
(GUJRAILA) 		3111005061NRG24301120230308078 01/12/2023 SIKANDAR 3111005061WL017964 SIKANDAR 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158465 SIKANDER SINGH S OHA BANK OF BARODA(606985)
163 SHAHABAD UP-11-005-061-001/157
(GUJRAILA) 		3111005061NRG24301120230308079 01/12/2023 CHANDRAHAS 3111005061WL017964 CHANDRAHAS 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158462 CHANDARHAAS INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHAHABAD UP-11-005-061-001/166
(GUJRAILA) 		3111005061NRG24301120230308080 01/12/2023 Indrajeet 3111005061WL017964 Indrajeet 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158478 NDRAJIT S O MOTI RA BANK OF BARODA(606985)
165 SHAHABAD UP-11-005-061-001/17
(GUJRAILA) 		3111005061NRG24301120230308081 01/12/2023 Sarvan 3111005061WL017964 Sarvan 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158455 SARVAN S O PHOOLCHAN BANK OF BARODA(606985)
166 SHAHABAD UP-11-005-061-001/170
(GUJRAILA) 		3111005061NRG24301120230308082 01/12/2023 Dharmveer 3111005061WL017964 Dharmveer 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158479 DHARAMVEER S O NEMCH BANK OF BARODA(606985)
167 SHAHABAD UP-11-005-061-001/171
(GUJRAILA) 		3111005061NRG24301120230308083 01/12/2023 Rambhrose 3111005061WL017964 Rambhrose 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158481 RAM BHAROSE S O SUKK BANK OF BARODA(606985)
168 SHAHABAD UP-11-005-061-001/179
(GUJRAILA) 		3111005061NRG24301120230308086 01/12/2023 Aslam 3111005061WL017964 Aslam 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158476 ASLAM KHAN SO DILLAN BANK OF BARODA(606985)
169 SHAHABAD UP-11-005-061-001/180
(GUJRAILA) 		3111005061NRG24301120230308087 01/12/2023 Akram 3111005061WL017964 Akram 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158475 AKRAM KHAN S O DILLA BANK OF BARODA(606985)
170 SHAHABAD UP-11-005-061-001/19
(GUJRAILA) 		3111005061NRG24301120230308088 01/12/2023 Bhup singh 3111005061WL017964 Bhup singh 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158632 BHOOP SINGH S O BHAG BANK OF BARODA(606985)
171 SHAHABAD UP-11-005-061-001/193
(GUJRAILA) 		3111005061NRG24301120230308089 01/12/2023 Dalchand 3111005061WL017964 Dalchand 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158470 DAL CHAND S O KHEMKA BANK OF BARODA(606985)
172 SHAHABAD UP-11-005-061-001/205
(GUJRAILA) 		3111005061NRG24301120230308091 01/12/2023 Bhukan 3111005061WL017964 Bhukan 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158482 BHUKAN SINGH S O HET BANK OF BARODA(606985)
173 SHAHABAD UP-11-005-061-001/207
(GUJRAILA) 		3111005061NRG24301120230308092 01/12/2023 Vasant Babu 3111005061WL017964 Vasant Babu 00045 BARB0TANRAM 690 690 Processed 16/03/2024 1915158483 BASANT BABU SO NANUK BANK OF BARODA(606985)
174 SHAHABAD UP-11-005-061-001/22
(GUJRAILA) 		3111005061NRG24301120230308093 01/12/2023 Dariauv Singh 3111005061WL017964 Dariauv Singh 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158664 DARYAV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHAHABAD UP-11-005-061-001/22
(GUJRAILA) 		3111005061NRG24301120230308094 01/12/2023 Kunvarpal 3111005061WL017964 Kunvarpal 00045 BARB0TANRAM 460 460 Processed 16/03/2024 1915158446 KUWARPAL SINGH URF K BANK OF BARODA(606985)
176 SHAHABAD UP-11-005-061-001/228
(GUJRAILA) 		3111005061NRG24301120230308097 01/12/2023 LEELA WATI 3111005061WL017964 LEELA WATI 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158486 LEELAWATI WO PITRA P BANK OF BARODA(606985)
177 SHAHABAD UP-11-005-061-001/23
(GUJRAILA) 		3111005061NRG24301120230308099 01/12/2023 Dalip 3111005061WL017964 Dalip 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158449 DILIP SINGH S O HAKI BANK OF BARODA(606985)
178 SHAHABAD UP-11-005-061-001/23
(GUJRAILA) 		3111005061NRG24301120230308098 01/12/2023 Dharmendra 3111005061WL017964 Dharmendra 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158444 DHARMENDRA S O HAKIM BANK OF BARODA(606985)
179 SHAHABAD UP-11-005-061-001/233
(GUJRAILA) 		3111005061NRG24301120230308101 01/12/2023 RAJVEER 3111005061WL017964 RAJVEER 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158435 RAJAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHAHABAD UP-11-005-061-001/27
(GUJRAILA) 		3111005061NRG24301120230308106 01/12/2023 Prempal 3111005061WL017964 Prempal 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158442 PREM PAL SINGH S O R BANK OF BARODA(606985)
181 SHAHABAD UP-11-005-061-001/29
(GUJRAILA) 		3111005061NRG24301120230308107 01/12/2023 Bachan Singh 3111005061WL017964 Bachan Singh 00045 BARB0TANRAM 460 460 Processed 16/03/2024 1915158448 ACHAN SINGH S O BAN BANK OF BARODA(606985)
182 SHAHABAD UP-11-005-061-001/305
(GUJRAILA) 		3111005061NRG24301120230308108 01/12/2023 Laxman 3111005061WL017964 Laxman 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158436 LAXMAN SO BABOO ALIA BANK OF BARODA(606985)
183 SHAHABAD UP-11-005-061-001/31
(GUJRAILA) 		3111005061NRG24301120230308110 01/12/2023 Shivsingh 3111005061WL017964 Shivsingh 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158613 SHIV SINGH S O RAM C BANK OF BARODA(606985)
184 SHAHABAD UP-11-005-061-001/33
(GUJRAILA) 		3111005061NRG24301120230308113 01/12/2023 Harfool 3111005061WL017964 Harfool 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158445 HARPHOOL SINGH S O R BANK OF BARODA(606985)
185 SHAHABAD UP-11-005-061-001/33
(GUJRAILA) 		3111005061NRG24301120230308114 01/12/2023 Kamla 3111005061WL017964 Kamla 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158484 KAMALA WO HARPHOOL S BANK OF BARODA(606985)
186 SHAHABAD UP-11-005-061-001/37
(GUJRAILA) 		3111005061NRG24301120230308116 01/12/2023 Dinesh 3111005061WL017964 Dinesh 00045 BARB0TANRAM 690 690 Processed 16/03/2024 1915158453 DINESH S O JHANDU SI BANK OF BARODA(606985)
187 SHAHABAD UP-11-005-061-001/417
(GUJRAILA) 		3111005061NRG24301120230308118 01/12/2023 Jogendar 3111005061WL017964 Jogendar 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158500 JUGENDRA SARVA UP GRAMIN BANK(607135)
188 SHAHABAD UP-11-005-061-001/7
(GUJRAILA) 		3111005061NRG24301120230308120 01/12/2023 Raj Mala 3111005061WL017964 Raj Mala 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158439 RAJMALA W O RISHIPAL BANK OF BARODA(606985)
189 SHAHABAD UP-11-005-061-001/7
(GUJRAILA) 		3111005061NRG24301120230308119 01/12/2023 Rishipal 3111005061WL017964 Rishipal 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158443 RISHIPAL S O DAYA RA BANK OF BARODA(606985)
190 SHAHABAD UP-11-005-061-001/777
(GUJRAILA) 		3111005061NRG24301120230308121 01/12/2023 Virat 3111005061WL017964 Virat 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158499 VIRAT BANK OF BARODA(606985)
191 SHAHABAD UP-11-005-061-001/89
(GUJRAILA) 		3111005061NRG24301120230308123 01/12/2023 Lakhpat singh 3111005061WL017964 Lakhpat singh 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158669 LAKHPAT S O PANMESHA BANK OF BARODA(606985)
192 SHAHABAD UP-11-005-061-001/89
(GUJRAILA) 		3111005061NRG24301120230308122 01/12/2023 Prem Singh 3111005061WL017964 Prem Singh 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158454 PREM SINGH S O PANWE BANK OF BARODA(606985)
193 SHAHABAD UP-11-005-061-001/92
(GUJRAILA) 		3111005061NRG24301120230308124 01/12/2023 Nanhe 3111005061WL017964 Nanhe 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158452 NANHE URF RAJPAL S O BANK OF BARODA(606985)
194 SHAHABAD UP-11-005-061-001/97
(GUJRAILA) 		3111005061NRG24301120230308126 01/12/2023 Rajpal 3111005061WL017964 Rajpal 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158458 RAJPAL SINGH SO KIS BANK OF BARODA(606985)
195 SHAHABAD UP-11-005-061-001/97
(GUJRAILA) 		3111005061NRG24301120230308127 01/12/2023 vISHAL 3111005061WL017964 vISHAL 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158498 VISHAL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHAHABAD UP-11-005-061-001/98
(GUJRAILA) 		3111005061NRG24301120230308128 01/12/2023 SUNITA KUMARI 3111005061WL017964 SUNITA KUMARI 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158474 SUNITA KUMARI WO RAJ BANK OF BARODA(606985)
197 SHAHABAD UP-11-005-063-001/111
(CHANDPURA SALIS) 		3111005063NRG24011220230308673 01/12/2023 Veerpal 3111005063WL017998 Veerpal 00045 BARB0TANRAM 920 920 Processed 16/03/2024 1915158742 VEERPAL SO SHYAMLAL BANK OF BARODA(606985)
198 SHAHABAD UP-11-005-063-001/140
(CHANDPURA SALIS) 		3111005063NRG24011220230308683 01/12/2023 Sonu 3111005063WL017998 Sonu 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158767 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHAHABAD UP-11-005-063-001/20
(CHANDPURA SALIS) 		3111005063NRG24011220230308657 01/12/2023 Benam 3111005063WL017997 Benam 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158770 BAINAM SO SHYAM LAL BANK OF BARODA(606985)
200 SHAHABAD UP-11-005-063-001/20
(CHANDPURA SALIS) 		3111005063NRG24011220230308658 01/12/2023 Bhudei 3111005063WL017997 Bhudei 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158744 BHUDIE WO BAINAM BANK OF BARODA(606985)
201 SHAHABAD UP-11-005-063-001/215
(CHANDPURA SALIS) 		3111005063NRG24011220230308664 01/12/2023 Pawan Kumar 3111005063WL017997 Pawan Kumar 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158696 MR PAWAN BABU STATE BANK OF INDIA(508548)
202 SHAHABAD UP-11-005-063-001/269
(CHANDPURA SALIS) 		3111005063NRG24011220230308693 01/12/2023 Harcharan 3111005063WL017998 Harcharan 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158748 HARCHARAN SO NARAYAN BANK OF BARODA(606985)
203 SHAHABAD UP-11-005-063-001/27
(CHANDPURA SALIS) 		3111005063NRG24011220230308694 01/12/2023 NANNUKI 3111005063WL017998 NANNUKI 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158771 NANUKI S O GENDAN LA BANK OF BARODA(606985)
204 SHAHABAD UP-11-005-063-001/270
(CHANDPURA SALIS) 		3111005063NRG24011220230308695 01/12/2023 Jagdish 3111005063WL017998 Jagdish 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158751 MR JAGADEESH STATE BANK OF INDIA(508548)
205 SHAHABAD UP-11-005-063-001/28
(CHANDPURA SALIS) 		3111005063NRG24011220230308699 01/12/2023 Shivdayal 3111005063WL017998 Shivdayal 00045 BARB0TANRAM 3220 3220 Processed 16/03/2024 1915158747 SHIVDAYAL SO JAGDISH BANK OF BARODA(606985)
SubTotal 138690 138690
206 SHAHABAD UP-11-005-081-001/287
(DOHARIYA) 		3111005081NRG24301120230307364 01/12/2023 PARWEJ 3111005081WL017898 PARWEJ 00078 CNRB0002182 1610 1610 Processed 16/03/2024 1915158508 PARVEJ RAMPUR ZILA SAHKARI BANK LTD(607306)
207 SHAHABAD UP-11-005-081-001/293
(DOHARIYA) 		3111005081NRG24301120230307365 01/12/2023 SATYAVEER SINGH 3111005081WL017898 SATYAVEER SINGH 00078 CNRB0002182 1610 1610 Processed 16/03/2024 1915158509 SATVEER SINGH CANARA BANK(508532)
208 SHAHABAD UP-11-005-081-001/307
(DOHARIYA) 		3111005081NRG24301120230307367 01/12/2023 Shersingh 3111005081WL017898 Shersingh 00078 CNRB0002182 1610 1610 Processed 16/03/2024 1915158507 SHER SINGH CANARA BANK(508532)
SubTotal 4830 4830
209 SHAHABAD UP-11-005-020-001/101
(MIA GANJ) 		3111005020NRG24301120230307928 01/12/2023 Nannuka 3111005020WL017941 Nannuka 00343 PRTH0022091 1150 1150 Processed 16/03/2024 1915158501 NANAKU HUSAIN SO NABAB HUSAIN SARVA UP GRAMIN BANK(607135)
210 SHAHABAD UP-11-005-020-001/136
(MIA GANJ) 		3111005020NRG24301120230307930 01/12/2023 Rahul 3111005020WL017941 Rahul 00343 PRTH0022091 1380 1380 Processed 16/03/2024 1915158503 RAHOOL SO PREMPAL SINGH SARVA UP GRAMIN BANK(607135)
211 SHAHABAD UP-11-005-020-001/145
(MIA GANJ) 		3111005020NRG24301120230307931 01/12/2023 Kamalveer 3111005020WL017941 Kamalveer 00343 PRTH0022091 920 920 Processed 16/03/2024 1915158504 KAMALVEER SARVA UP GRAMIN BANK(607135)
212 SHAHABAD UP-11-005-020-001/150
(MIA GANJ) 		3111005020NRG24301120230307932 01/12/2023 pappu 3111005020WL017941 pappu 00343 PRTH0022091 1150 1150 Processed 16/03/2024 1915158572 PAPPU SO TASLIM SARVA UP GRAMIN BANK(607135)
213 SHAHABAD UP-11-005-020-001/153
(MIA GANJ) 		3111005020NRG24301120230307933 01/12/2023 Irshad 3111005020WL017941 Irshad 00343 PRTH0022091 1150 1150 Processed 16/03/2024 1915158781 IRSHAD PUNJAB NATIONAL BANK(508568)
214 SHAHABAD UP-11-005-020-001/165
(MIA GANJ) 		3111005020NRG24301120230307934 01/12/2023 Dilshad 3111005020WL017941 Dilshad 00343 PRTH0022091 1380 1380 Processed 16/03/2024 1915158557 DILSHAD PUNJAB NATIONAL BANK(508568)
215 SHAHABAD UP-11-005-020-001/166
(MIA GANJ) 		3111005020NRG24301120230307935 01/12/2023 JABAR SINGH 3111005020WL017941 JABAR SINGH 00343 PRTH0022091 1380 1380 Processed 16/03/2024 1915158531 JAVERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHABAD UP-11-005-020-001/168
(MIA GANJ) 		3111005020NRG24301120230308003 01/12/2023 SARIF 3111005020WL017943 SARIF 00343 PRTH0022091 1150 1150 Processed 16/03/2024 1915158527 SHAREEF SARVA UP GRAMIN BANK(607135)
217 SHAHABAD UP-11-005-020-001/19
(MIA GANJ) 		3111005020NRG24301120230307938 01/12/2023 mahaveer 3111005020WL017941 mahaveer 00343 PRTH0022091 1150 1150 Processed 16/03/2024 1915158502 MAHAVEER SO BHEEM SAIN SARVA UP GRAMIN BANK(607135)
218 SHAHABAD UP-11-005-020-001/35
(MIA GANJ) 		3111005020NRG24301120230307954 01/12/2023 julfekar 3111005020WL017941 julfekar 00343 PRTH0022091 1380 1380 Processed 16/03/2024 1915158573 ZULFEKAR SO BALIYED SARVA UP GRAMIN BANK(607135)
219 SHAHABAD UP-11-005-020-001/44
(MIA GANJ) 		3111005020NRG24301120230307956 01/12/2023 Asarfi singh 3111005020WL017941 Asarfi singh 00343 PRTH0022091 690 690 Processed 16/03/2024 1915158560 ASHRAFI SINGH S/O RAJ PAL SARVA UP GRAMIN BANK(607135)
220 SHAHABAD UP-11-005-020-001/53
(MIA GANJ) 		3111005020NRG24301120230307958 01/12/2023 Akhtar 3111005020WL017941 Akhtar 00343 PRTH0022091 1150 1150 Processed 16/03/2024 1915158505 AKHTAR ALI SO AFSA R ALI SARVA UP GRAMIN BANK(607135)
SubTotal 14030 14030
221 SHAHABAD UP-11-005-063-001/303
(CHANDPURA SALIS) 		3111005063NRG24011220230308703 01/12/2023 Rajkumar 3111005063WL017998 Rajkumar 00343 PRTH0022152 2300 2300 Processed 16/03/2024 1915158558 RAJ KUMAR SO TARA CHAND SARVA UP GRAMIN BANK(607135)
SubTotal 2300 2300
222 SHAHABAD UP-11-005-035-001/68
(KHERA) 		3111005035NRG24281120230303014 01/12/2023 Omwati 3111005035WL017661 Omwati 00343 PRTH0022153 1840 1840 Processed 16/03/2024 1915158506 OMWATI WO HAR PAL SARVA UP GRAMIN BANK(607135)
SubTotal 1840 1840
223 SHAHABAD UP-11-005-013-001/103
(CHOKONI) 		3111005013NRG24301120230308129 01/12/2023 Hamendra Kumar 3111005013WL017965 Hamendra Kumar 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158851 HEMENDRA PUNJAB NATIONAL BANK(508568)
224 SHAHABAD UP-11-005-013-001/105
(CHOKONI) 		3111005013NRG24301120230308130 01/12/2023 Balistar 3111005013WL017965 Balistar 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158683 BALISTAR S/O RAJA RAM PUNJAB NATIONAL BANK(508568)
225 SHAHABAD UP-11-005-013-001/105
(CHOKONI) 		3111005013NRG24301120230308131 01/12/2023 Ranveer 3111005013WL017965 Ranveer 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158862 RANVEER PUNJAB NATIONAL BANK(508568)
226 SHAHABAD UP-11-005-013-001/123
(CHOKONI) 		3111005013NRG24301120230308211 01/12/2023 morpal singh 3111005013WL017970 morpal singh 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158686 MOR PAL SINGH SO RAMCHANDER PUNJAB NATIONAL BANK(508568)
227 SHAHABAD UP-11-005-013-001/156
(CHOKONI) 		3111005013NRG24301120230308132 01/12/2023 kamal singh 3111005013WL017965 kamal singh 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158852 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
228 SHAHABAD UP-11-005-013-001/160
(CHOKONI) 		3111005013NRG24301120230308133 01/12/2023 BAHORAN SINGH 3111005013WL017965 BAHORAN SINGH 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158838 VAHORAN SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
229 SHAHABAD UP-11-005-013-001/161
(CHOKONI) 		3111005013NRG24301120230308134 01/12/2023 Tilak Singh 3111005013WL017965 Tilak Singh 00354 PUNB0111900 690 690 Processed 16/03/2024 1915158858 TILAK SINGH PUNJAB NATIONAL BANK(508568)
230 SHAHABAD UP-11-005-013-001/173
(CHOKONI) 		3111005013NRG24301120230308135 01/12/2023 UMESH 3111005013WL017965 UMESH 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158860 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
231 SHAHABAD UP-11-005-013-001/180
(CHOKONI) 		3111005013NRG24301120230308212 01/12/2023 SHIV SWAROOP 3111005013WL017970 SHIV SWAROOP 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158848 SHIV SAWROOP S/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
232 SHAHABAD UP-11-005-013-001/192
(CHOKONI) 		3111005013NRG24301120230308213 01/12/2023 SANJEEV 3111005013WL017970 SANJEEV 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158855 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
233 SHAHABAD UP-11-005-013-001/202
(CHOKONI) 		3111005013NRG24301120230308138 01/12/2023 AMAN 3111005013WL017965 AMAN 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158844 AMAN SO BHOJRAJ PUNJAB NATIONAL BANK(508568)
234 SHAHABAD UP-11-005-013-001/204
(CHOKONI) 		3111005013NRG24301120230308214 01/12/2023 RANDHEER YADAV 3111005013WL017970 RANDHEER YADAV 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158864 RANDHEER YADAV PUNJAB NATIONAL BANK(508568)
235 SHAHABAD UP-11-005-013-001/24
(CHOKONI) 		3111005013NRG24301120230308142 01/12/2023 Ajay Yadav 3111005013WL017965 Ajay Yadav 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158866 AJAY YADAV PUNJAB NATIONAL BANK(508568)
236 SHAHABAD UP-11-005-013-001/24
(CHOKONI) 		3111005013NRG24301120230308141 01/12/2023 Bhratsingh 3111005013WL017965 Bhratsingh 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158849 BHARAT SINGH S/O VASUDEV PUNJAB NATIONAL BANK(508568)
237 SHAHABAD UP-11-005-013-001/25
(CHOKONI) 		3111005013NRG24301120230308143 01/12/2023 RamKhiladi 3111005013WL017965 RamKhiladi 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158842 RAMKHILADI SARVA UP GRAMIN BANK(607135)
238 SHAHABAD UP-11-005-013-001/29
(CHOKONI) 		3111005013NRG24301120230308146 01/12/2023 Lalaram 3111005013WL017965 Lalaram 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1915158834 LALARAM SOF PURAN SINGH PUNJAB NATIONAL BANK(508568)
239 SHAHABAD UP-11-005-013-001/32
(CHOKONI) 		3111005013NRG24301120230308215 01/12/2023 Premvati 3111005013WL017970 Premvati 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158850 PREWATI W/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
240 SHAHABAD UP-11-005-013-001/34
(CHOKONI) 		3111005013NRG24301120230308147 01/12/2023 Ranveer singh 3111005013WL017965 Ranveer singh 00354 PUNB0111900 690 690 Processed 16/03/2024 1915158854 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
241 SHAHABAD UP-11-005-013-001/36
(CHOKONI) 		3111005013NRG24301120230308148 01/12/2023 Chameli 3111005013WL017965 Chameli 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158684 CHAMELI SARVA UP GRAMIN BANK(607135)
242 SHAHABAD UP-11-005-013-001/398
(CHOKONI) 		3111005013NRG24301120230308216 01/12/2023 DESH RAJ 3111005013WL017970 DESH RAJ 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158837 DESHRAJ SINGH S/O GAJRAM SINGH PUNJAB NATIONAL BANK(508568)
243 SHAHABAD UP-11-005-013-001/399
(CHOKONI) 		3111005013NRG24301120230308217 01/12/2023 ARJUN 3111005013WL017970 ARJUN 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158853 ARJUN PUNJAB NATIONAL BANK(508568)
244 SHAHABAD UP-11-005-013-001/400
(CHOKONI) 		3111005013NRG24301120230308218 01/12/2023 MANOJ YADAV 3111005013WL017970 MANOJ YADAV 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158865 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
245 SHAHABAD UP-11-005-013-001/46
(CHOKONI) 		3111005013NRG24301120230308149 01/12/2023 Tejpalsingh 3111005013WL017965 Tejpalsingh 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158835 TEJPAL SINGH SARVA UP GRAMIN BANK(607135)
246 SHAHABAD UP-11-005-013-001/47
(CHOKONI) 		3111005013NRG24301120230308150 01/12/2023 Sorvran 3111005013WL017965 Sorvran 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158691 SORAN SINGH S/O DESHRAJ PUNJAB NATIONAL BANK(508568)
247 SHAHABAD UP-11-005-013-001/49
(CHOKONI) 		3111005013NRG24301120230308151 01/12/2023 Rajendra 3111005013WL017965 Rajendra 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158690 RAJENDRA SINGH S/O CHANDRAPAL PUNJAB NATIONAL BANK(508568)
248 SHAHABAD UP-11-005-013-001/69
(CHOKONI) 		3111005013NRG24301120230308153 01/12/2023 Veer Singh 3111005013WL017965 Veer Singh 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158839 VEER SINGH SO RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
249 SHAHABAD UP-11-005-013-001/75
(CHOKONI) 		3111005013NRG24301120230308154 01/12/2023 Vipresh 3111005013WL017965 Vipresh 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158846 MR VIPRESH VIPRESH STATE BANK OF INDIA(508548)
250 SHAHABAD UP-11-005-013-001/78
(CHOKONI) 		3111005013NRG24301120230308155 01/12/2023 Anil Kumar 3111005013WL017965 Anil Kumar 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158861 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
251 SHAHABAD UP-11-005-013-001/84
(CHOKONI) 		3111005013NRG24301120230308156 01/12/2023 Shreepal 3111005013WL017965 Shreepal 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158685 SHRIPAL SINGH AND VEERWATI PUNJAB NATIONAL BANK(508568)
252 SHAHABAD UP-11-005-013-001/88
(CHOKONI) 		3111005013NRG24301120230308158 01/12/2023 Nanhe Singh 3111005013WL017965 Nanhe Singh 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158867 NANHE SINGH PUNJAB NATIONAL BANK(508568)
253 SHAHABAD UP-11-005-013-001/88
(CHOKONI) 		3111005013NRG24301120230308157 01/12/2023 Pappu 3111005013WL017965 Pappu 00354 PUNB0111900 1610 1610 Processed 16/03/2024 1915158687 PAPPU S/O DAL PAT SINGH PUNJAB NATIONAL BANK(508568)
254 SHAHABAD UP-11-005-013-001/94-A
(CHOKONI) 		3111005013NRG24301120230308160 01/12/2023 HULASHI RAM 3111005013WL017965 HULASHI RAM 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1915158688 HULASI RAM S/O RAM CHARAN PUNJAB NATIONAL BANK(508568)
255 SHAHABAD UP-11-005-014-001/346
(BALUPURA) 		3111005014NRG24301120230307648 01/12/2023 Kharul Nisha 3111005014WL017918 Kharul Nisha 00354 PUNB0111900 2530 2530 Processed 16/03/2024 1915158689 KHAIRU NISHA D/O MOHD.IRFAN PUNJAB NATIONAL BANK(508568)
256 SHAHABAD UP-11-005-014-001/346
(BALUPURA) 		3111005014NRG24301120230307649 01/12/2023 Mo Irfan 3111005014WL017918 Mo Irfan 00354 PUNB0111900 2530 2530 Processed 16/03/2024 1915158692 MOHD IRFAN S/O MIDDAN PUNJAB NATIONAL BANK(508568)
257 SHAHABAD UP-11-005-014-001/434
(BALUPURA) 		3111005014NRG24301120230307652 01/12/2023 Sanjeev singh 3111005014WL017918 Sanjeev singh 00354 PUNB0111900 2530 2530 Processed 16/03/2024 1915158841 SANJEEV SINGH PUNJAB NATIONAL BANK(508568)
258 SHAHABAD UP-11-005-014-001/437
(BALUPURA) 		3111005014NRG24301120230307653 01/12/2023 Arvind Kumar 3111005014WL017918 Arvind Kumar 00354 PUNB0111900 2530 2530 Processed 16/03/2024 1915158847 ARVIND KUMAR S/O BADAN SINGH PUNJAB NATIONAL BANK(508568)
259 SHAHABAD UP-11-005-014-001/446
(BALUPURA) 		3111005014NRG24301120230307654 01/12/2023 mukhram singh 3111005014WL017918 mukhram singh 00354 PUNB0111900 2530 2530 Processed 16/03/2024 1915158859 MUKHRAM SINGH PUNJAB NATIONAL BANK(508568)
260 SHAHABAD UP-11-005-014-001/450
(BALUPURA) 		3111005014NRG24301120230307655 01/12/2023 rajveer singh 3111005014WL017918 rajveer singh 00354 PUNB0111900 2530 2530 Processed 16/03/2024 1915158840 RAJVEER SINGH S/O RAMKISHOR PUNJAB NATIONAL BANK(508568)
261 SHAHABAD UP-11-005-014-001/456
(BALUPURA) 		3111005014NRG24301120230307657 01/12/2023 chau lal 3111005014WL017918 chau lal 00354 PUNB0111900 2300 2300 Processed 16/03/2024 1915158836 CHAU LAL SARVA UP GRAMIN BANK(607135)
262 SHAHABAD UP-11-005-014-001/465
(BALUPURA) 		3111005014NRG24301120230307658 01/12/2023 SACHIN 3111005014WL017918 SACHIN 00354 PUNB0111900 2530 2530 Processed 16/03/2024 1915158845 MR SACHIN SACHIN STATE BANK OF INDIA(508548)
263 SHAHABAD UP-11-005-014-001/510
(BALUPURA) 		3111005014NRG24301120230307659 01/12/2023 babita 3111005014WL017918 babita 00354 PUNB0111900 2530 2530 Processed 16/03/2024 1915158857 VAVITA SARVA UP GRAMIN BANK(607135)
264 SHAHABAD UP-11-005-014-001/513
(BALUPURA) 		3111005014NRG24301120230307660 01/12/2023 arvind 3111005014WL017918 arvind 00354 PUNB0111900 2530 2530 Processed 16/03/2024 1915158843 Mr. ARBIND . CENTRAL BANK OF INDIA(607115)
265 SHAHABAD UP-11-005-014-001/542
(BALUPURA) 		3111005014NRG24301120230307662 01/12/2023 RANI 3111005014WL017918 RANI 00354 PUNB0111900 2530 2530 Processed 16/03/2024 1915158856 RANI PUNJAB NATIONAL BANK(508568)
266 SHAHABAD UP-11-005-014-001/574
(BALUPURA) 		3111005014NRG24301120230307664 01/12/2023 munabbar 3111005014WL017918 munabbar 00354 PUNB0111900 2530 2530 Processed 16/03/2024 1915158863 MUNABBER SARVA UP GRAMIN BANK(607135)
267 SHAHABAD UP-11-005-045-001/468
(OASI) 		3111005000NRG24291120230306244 01/12/2023 Satyapal 3111005WL017842 Satyapal 00354 PUNB0111900 1380 1380 Processed 16/03/2024 1915158424 MR SATYAPAL SINGH STATE BANK OF INDIA(508548)
268 SHAHABAD UP-11-005-045-001/469
(OASI) 		3111005000NRG24291120230306245 01/12/2023 Karan Singh 3111005WL017842 Karan Singh 00354 PUNB0111900 1150 1150 Processed 16/03/2024 1915158671 KARAN SINGH SO NIRAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 81880 81880
269 SHAHABAD UP-11-005-045-001/101
(OASI) 		3111005000NRG24291120230306203 01/12/2023 Abai Singh 3111005WL017842 Abai Singh 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158871 Abhay Singh FINO PAYMENTS BANK LTD(608001)
270 SHAHABAD UP-11-005-045-001/112
(OASI) 		3111005000NRG24291120230306204 01/12/2023 TAHIRA 3111005WL017842 TAHIRA 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158876 TAHIRA W O SALIM PUNJAB NATIONAL BANK(508568)
271 SHAHABAD UP-11-005-045-001/120
(OASI) 		3111005000NRG24291120230306205 01/12/2023 Lokesh Kumar 3111005WL017842 Lokesh Kumar 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158679 LOKESH KUMAR S/O DATA RAM PUNJAB NATIONAL BANK(508568)
272 SHAHABAD UP-11-005-045-001/126
(OASI) 		3111005000NRG24291120230306206 01/12/2023 Ratish 3111005WL017842 Ratish 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158423 RATISH SO RAMPRAKASH PUNJAB NATIONAL BANK(508568)
273 SHAHABAD UP-11-005-045-001/127
(OASI) 		3111005000NRG24291120230306207 01/12/2023 Amarpal 3111005WL017842 Amarpal 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158427 AMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHAHABAD UP-11-005-045-001/131
(OASI) 		3111005000NRG24291120230306208 01/12/2023 Harlal 3111005WL017842 Harlal 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158680 HAR LAL S/O KHATEL (LTI) PUNJAB NATIONAL BANK(508568)
275 SHAHABAD UP-11-005-045-001/133
(OASI) 		3111005000NRG24291120230306209 01/12/2023 unish khan 3111005WL017842 unish khan 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158868 YUNIS KHAN S/O GAFUR KHAN PUNJAB NATIONAL BANK(508568)
276 SHAHABAD UP-11-005-045-001/136
(OASI) 		3111005000NRG24291120230306210 01/12/2023 nanhe singh 3111005WL017842 nanhe singh 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158410 NANHE SINGH PUNJAB NATIONAL BANK(508568)
277 SHAHABAD UP-11-005-045-001/138
(OASI) 		3111005000NRG24291120230306211 01/12/2023 Karam Khan 3111005WL017842 Karam Khan 00354 PUNB0115200 1150 1150 Processed 16/03/2024 1915158409 KARAM KHAN S/O TEHSHEEL KHAN PUNJAB NATIONAL BANK(508568)
278 SHAHABAD UP-11-005-045-001/143
(OASI) 		3111005000NRG24291120230306212 01/12/2023 Hurmat Khan 3111005WL017842 Hurmat Khan 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158678 HUR MAT KHAN S/O SHRI CHIDHA KHAN PUNJAB NATIONAL BANK(508568)
279 SHAHABAD UP-11-005-045-001/16
(OASI) 		3111005000NRG24291120230306213 01/12/2023 misaryar khan 3111005WL017842 misaryar khan 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158674 MISHYAR KHAN S/O WAHID KHAN PUNJAB NATIONAL BANK(508568)
280 SHAHABAD UP-11-005-045-001/170
(OASI) 		3111005000NRG24291120230306214 01/12/2023 ranjeet 3111005WL017842 ranjeet 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158411 RANJEET S/O NANHE PUNJAB NATIONAL BANK(508568)
281 SHAHABAD UP-11-005-045-001/173
(OASI) 		3111005000NRG24291120230306215 01/12/2023 aslam khan 3111005WL017842 aslam khan 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158412 ASLAM KHAN SO BHURA KHAN PUNJAB NATIONAL BANK(508568)
282 SHAHABAD UP-11-005-045-001/175
(OASI) 		3111005000NRG24291120230306216 01/12/2023 Rasid 3111005WL017842 Rasid 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158414 RASHID S/O KALLU PUNJAB NATIONAL BANK(508568)
283 SHAHABAD UP-11-005-045-001/195
(OASI) 		3111005000NRG24291120230306217 01/12/2023 guddu khan 3111005WL017842 guddu khan 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158672 GUDDU KHAN S/O NAKSHOO KHAN PUNJAB NATIONAL BANK(508568)
284 SHAHABAD UP-11-005-045-001/22
(OASI) 		3111005000NRG24291120230306218 01/12/2023 Ramjaan Shah 3111005WL017842 Ramjaan Shah 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158397 RAM JANI S/O SIKANDAR SHAH PUNJAB NATIONAL BANK(508568)
285 SHAHABAD UP-11-005-045-001/278
(OASI) 		3111005000NRG24291120230306220 01/12/2023 Ashok 3111005WL017842 Ashok 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158869 ASHOK S/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
286 SHAHABAD UP-11-005-045-001/282
(OASI) 		3111005000NRG24291120230306221 01/12/2023 SANJIYA 3111005WL017842 SANJIYA 00354 PUNB0115200 1150 1150 Processed 16/03/2024 1915158422 SANJEYA WO BENAM PUNJAB NATIONAL BANK(508568)
287 SHAHABAD UP-11-005-045-001/286
(OASI) 		3111005000NRG24291120230306222 01/12/2023 Ashok 3111005WL017842 Ashok 00354 PUNB0115200 920 920 Processed 16/03/2024 1915158670 ASHOK SO MADANLAL PUNJAB NATIONAL BANK(508568)
288 SHAHABAD UP-11-005-045-001/29
(OASI) 		3111005000NRG24291120230306223 01/12/2023 tahir khan 3111005WL017842 tahir khan 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158398 TAHIR KHAN S/O KALEY KHAN PUNJAB NATIONAL BANK(508568)
289 SHAHABAD UP-11-005-045-001/306
(OASI) 		3111005000NRG24291120230306224 01/12/2023 ramprasad 3111005WL017842 ramprasad 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158682 RAM PARSAD S/O JAHARI (LTI) PUNJAB NATIONAL BANK(508568)
290 SHAHABAD UP-11-005-045-001/311
(OASI) 		3111005000NRG24291120230306225 01/12/2023 Manoj 3111005WL017842 Manoj 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158419 MANOJ SO RAJPAL PUNJAB NATIONAL BANK(508568)
291 SHAHABAD UP-11-005-045-001/312
(OASI) 		3111005000NRG24291120230306226 01/12/2023 shivani 3111005WL017842 shivani 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158875 SHIVANI W O PURAN PUNJAB NATIONAL BANK(508568)
292 SHAHABAD UP-11-005-045-001/318
(OASI) 		3111005000NRG24291120230306228 01/12/2023 jaswant 3111005WL017842 jaswant 00354 PUNB0115200 1150 1150 Processed 16/03/2024 1915158418 JASAVANT BADLOO PUNJAB NATIONAL BANK(508568)
293 SHAHABAD UP-11-005-045-001/320
(OASI) 		3111005000NRG24291120230306229 01/12/2023 Vishal 3111005WL017842 Vishal 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158877 VISHAL S O SEWARAM PUNJAB NATIONAL BANK(508568)
294 SHAHABAD UP-11-005-045-001/321
(OASI) 		3111005000NRG24291120230306230 01/12/2023 kamlesh 3111005WL017842 kamlesh 00354 PUNB0115200 1150 1150 Processed 16/03/2024 1915158413 KAMLESH W/O MAHENDRA PUNJAB NATIONAL BANK(508568)
295 SHAHABAD UP-11-005-045-001/324
(OASI) 		3111005000NRG24291120230306231 01/12/2023 Munni 3111005WL017842 Munni 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158676 MUNNI W/O RAJPAL PUNJAB NATIONAL BANK(508568)
296 SHAHABAD UP-11-005-045-001/350
(OASI) 		3111005000NRG24291120230306232 01/12/2023 sadi kha 3111005WL017842 sadi kha 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158417 SADI KHAN PUNJAB NATIONAL BANK(508568)
297 SHAHABAD UP-11-005-045-001/37
(OASI) 		3111005000NRG24291120230306233 01/12/2023 Nanhe 3111005WL017842 Nanhe 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158404 NANHE S/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
298 SHAHABAD UP-11-005-045-001/39
(OASI) 		3111005000NRG24291120230306234 01/12/2023 bhoop singh 3111005WL017842 bhoop singh 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158403 BHUP SINGH S/O BABU RAM PUNJAB NATIONAL BANK(508568)
299 SHAHABAD UP-11-005-045-001/40
(OASI) 		3111005000NRG24291120230306235 01/12/2023 Ramotar 3111005WL017842 Ramotar 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158402 RAMAUTAR S/O SHIV CHARAN PUNJAB NATIONAL BANK(508568)
300 SHAHABAD UP-11-005-045-001/41
(OASI) 		3111005000NRG24291120230306236 01/12/2023 Shersingh 3111005WL017842 Shersingh 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158401 SHER SINGH S/O BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
301 SHAHABAD UP-11-005-045-001/42
(OASI) 		3111005000NRG24291120230306237 01/12/2023 Udaysingh 3111005WL017842 Udaysingh 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158400 UDAI SINGH S/O VIJAYI PUNJAB NATIONAL BANK(508568)
302 SHAHABAD UP-11-005-045-001/44
(OASI) 		3111005000NRG24291120230306240 01/12/2023 Ramdhun 3111005WL017842 Ramdhun 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158399 RAM DHUN S/O SHIV CHARAN PUNJAB NATIONAL BANK(508568)
303 SHAHABAD UP-11-005-045-001/458
(OASI) 		3111005000NRG24291120230306242 01/12/2023 MUKESH 3111005WL017842 MUKESH 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158677 MUKESH S/O MADAN LAL PUNJAB NATIONAL BANK(508568)
304 SHAHABAD UP-11-005-045-001/460
(OASI) 		3111005000NRG24291120230306243 01/12/2023 KIRAPAL 3111005WL017842 KIRAPAL 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158425 KRIPAL SO RAMKISHOR PUNJAB NATIONAL BANK(508568)
305 SHAHABAD UP-11-005-045-001/473
(OASI) 		3111005000NRG24291120230306246 01/12/2023 Rakesh 3111005WL017842 Rakesh 00354 PUNB0115200 690 690 Processed 16/03/2024 1915158426 RAKESH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
306 SHAHABAD UP-11-005-045-001/475
(OASI) 		3111005000NRG24291120230306247 01/12/2023 Reshma 3111005WL017842 Reshma 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158428 RESHMA WO SAFARUDADIN KHAN PUNJAB NATIONAL BANK(508568)
307 SHAHABAD UP-11-005-045-001/478
(OASI) 		3111005000NRG24291120230306248 01/12/2023 Ankit 3111005WL017842 Ankit 00354 PUNB0115200 1150 1150 Processed 16/03/2024 1915158429 ANKIT PUNJAB NATIONAL BANK(508568)
308 SHAHABAD UP-11-005-045-001/48
(OASI) 		3111005000NRG24291120230306249 01/12/2023 Veerbhan 3111005WL017842 Veerbhan 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158405 VEER BHAN S/O MANGALI PUNJAB NATIONAL BANK(508568)
309 SHAHABAD UP-11-005-045-001/51
(OASI) 		3111005000NRG24291120230306250 01/12/2023 shoheb khan 3111005WL017842 shoheb khan 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158406 SHOYEB RAZAA S/O ABID KHAN PUNJAB NATIONAL BANK(508568)
310 SHAHABAD UP-11-005-045-001/56
(OASI) 		3111005000NRG24291120230306251 01/12/2023 shahid khan 3111005WL017842 shahid khan 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158407 SHAHID KHAN S/O NASAR KHAN PUNJAB NATIONAL BANK(508568)
311 SHAHABAD UP-11-005-045-001/61
(OASI) 		3111005000NRG24291120230306252 01/12/2023 Tashlima 3111005WL017842 Tashlima 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158408 TASLEEM KHAN S/O TEHSIL KHAN PUNJAB NATIONAL BANK(508568)
312 SHAHABAD UP-11-005-045-001/72
(OASI) 		3111005000NRG24291120230306253 01/12/2023 Sanjeev 3111005WL017842 Sanjeev 00354 PUNB0115200 1150 1150 Processed 16/03/2024 1915158870 SANJEEV S/O MANGLI PUNJAB NATIONAL BANK(508568)
313 SHAHABAD UP-11-005-045-001/86
(OASI) 		3111005000NRG24291120230306254 01/12/2023 govindi 3111005WL017842 govindi 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158681 GOVIND S/O SHYAM LAL (LTI) PUNJAB NATIONAL BANK(508568)
314 SHAHABAD UP-11-005-045-001/87
(OASI) 		3111005000NRG24291120230306255 01/12/2023 rahmat khan 3111005WL017842 rahmat khan 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158421 RAHMATKHAN SO MANFULKHAN PUNJAB NATIONAL BANK(508568)
315 SHAHABAD UP-11-005-045-001/92
(OASI) 		3111005000NRG24291120230306256 01/12/2023 surajbhan 3111005WL017842 surajbhan 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158878 SURAJ BHAN PUNJAB NATIONAL BANK(508568)
316 SHAHABAD UP-11-005-045-001/93
(OASI) 		3111005000NRG24291120230306257 01/12/2023 gedan 3111005WL017842 gedan 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158415 GEDAN LAL SO MANGLI PUNJAB NATIONAL BANK(508568)
317 SHAHABAD UP-11-005-045-002/104
(OASI) 		3111005000NRG24291120230306258 01/12/2023 KHUSHI KHAN 3111005WL017842 KHUSHI KHAN 00354 PUNB0115200 1380 1380 Processed 16/03/2024 1915158420 KHUSII KHAN SO SHADI KHAN PUNJAB NATIONAL BANK(508568)
318 SHAHABAD UP-11-005-045-002/32
(OASI) 		3111005000NRG24291120230306261 01/12/2023 SARVARI 3111005WL017842 SARVARI 00354 PUNB0115200 920 920 Processed 16/03/2024 1915158873 SARVARI WO HURMAT KHAN PUNJAB NATIONAL BANK(508568)
319 SHAHABAD UP-11-005-045-002/35
(OASI) 		3111005000NRG24291120230306263 01/12/2023 Anvari 3111005WL017842 Anvari 00354 PUNB0115200 690 690 Processed 16/03/2024 1915158416 ANAVARI BANK OF BARODA(606985)
320 SHAHABAD UP-11-005-045-002/35
(OASI) 		3111005000NRG24291120230306262 01/12/2023 Nose Khan 3111005WL017842 Nose Khan 00354 PUNB0115200 690 690 Processed 16/03/2024 1915158673 NAUSE KHAN S/O CHOTE KHAN PUNJAB NATIONAL BANK(508568)
321 SHAHABAD UP-11-005-045-002/6
(OASI) 		3111005000NRG24291120230306265 01/12/2023 nanhi 3111005WL017842 nanhi 00354 PUNB0115200 1150 1150 Processed 16/03/2024 1915158874 NANHI W/O SARAVAR KHAN PUNJAB NATIONAL BANK(508568)
322 SHAHABAD UP-11-005-045-002/6
(OASI) 		3111005000NRG24291120230306264 01/12/2023 Sarvar Khan 3111005WL017842 Sarvar Khan 00354 PUNB0115200 690 690 Processed 16/03/2024 1915158872 SARVAR KHAN S O BHOLEY PUNJAB NATIONAL BANK(508568)
323 SHAHABAD UP-11-005-045-002/99
(OASI) 		3111005000NRG24291120230306266 01/12/2023 NAUSAD 3111005WL017842 NAUSAD 00354 PUNB0115200 920 920 Processed 16/03/2024 1915158675 NAUSHAD KHAN S/O SHRI SHAFI AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 70150 70150
324 SHAHABAD UP-11-005-045-001/240
(OASI) 		3111005000NRG24291120230306219 01/12/2023 jyoti 3111005WL017842 jyoti 00354 PUNB0732600 230 230 Processed 16/03/2024 1915158651 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
325 SHAHABAD UP-11-005-032-001/412
(BHUDASI) 		3111005032NRG24301120230307797 01/12/2023 SHRIPAL 3111005032WL017932 SHRIPAL 00354 PUNB0732700 1380 1380 Processed 16/03/2024 1915158822 SHIRIPAL PUNJAB NATIONAL BANK(508568)
326 SHAHABAD UP-11-005-032-001/426
(BHUDASI) 		3111005032NRG24301120230307799 01/12/2023 Sanjeev 3111005032WL017932 Sanjeev 00354 PUNB0732700 920 920 Processed 16/03/2024 1915158787 SANJEEV PUNJAB NATIONAL BANK(508568)
327 SHAHABAD UP-11-005-032-001/484
(BHUDASI) 		3111005032NRG24301120230307805 01/12/2023 Vipin 3111005032WL017932 Vipin 00354 PUNB0732700 1380 1380 Processed 16/03/2024 1915158788 VIPIN PUNJAB NATIONAL BANK(508568)
328 SHAHABAD UP-11-005-055-001/309
(JAGESAR) 		3111005055NRG24011220230309878 01/12/2023 RAMNIWAS 3111005055WL018062 RAMNIWAS 00354 PUNB0732700 3220 3220 Processed 16/03/2024 1915158514 RAMNIVASH SO SARVA UP GRAMIN BANK(607135)
329 SHAHABAD UP-11-005-055-001/664
(JAGESAR) 		3111005055NRG24011220230309889 01/12/2023 RANJEET 3111005055WL018062 RANJEET 00354 PUNB0732700 2760 2760 Processed 16/03/2024 1915158629 MR RANJIT SINGH STATE BANK OF INDIA(508548)
330 SHAHABAD UP-11-005-061-001/172
(GUJRAILA) 		3111005061NRG24301120230308084 01/12/2023 ROHIT KUMAR 3111005061WL017964 ROHIT KUMAR 00354 PUNB0732700 920 920 Processed 16/03/2024 1915158654 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
331 SHAHABAD UP-11-005-061-001/175
(GUJRAILA) 		3111005061NRG24301120230308085 01/12/2023 Manish 3111005061WL017964 Manish 00354 PUNB0732700 920 920 Processed 16/03/2024 1915158615 MANISH BANK OF BARODA(606985)
332 SHAHABAD UP-11-005-061-001/223
(GUJRAILA) 		3111005061NRG24301120230308095 01/12/2023 Anil Kumar 3111005061WL017964 Anil Kumar 00354 PUNB0732700 920 920 Processed 16/03/2024 1915158652 ANIL KUMAR S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
333 SHAHABAD UP-11-005-061-001/224
(GUJRAILA) 		3111005061NRG24301120230308096 01/12/2023 Israt 3111005061WL017964 Israt 00354 PUNB0732700 920 920 Processed 16/03/2024 1915158582 ISHRAT KHAN SO DIL LAN KHAN SARVA UP GRAMIN BANK(607135)
334 SHAHABAD UP-11-005-061-001/238
(GUJRAILA) 		3111005061NRG24301120230308103 01/12/2023 VIPIN 3111005061WL017964 VIPIN 00354 PUNB0732700 920 920 Processed 16/03/2024 1915158653 VIPIN KUMAR GUDTM S/O BANAVARI LAL PUNJAB NATIONAL BANK(508568)
335 SHAHABAD UP-11-005-061-001/405
(GUJRAILA) 		3111005061NRG24301120230308117 01/12/2023 RAJ KUMAR 3111005061WL017964 RAJ KUMAR 00354 PUNB0732700 920 920 Processed 16/03/2024 1915158616 Raj Kumar FINO PAYMENTS BANK LTD(608001)
336 SHAHABAD UP-11-005-063-001/129
(CHANDPURA SALIS) 		3111005063NRG24011220230308680 01/12/2023 Hardai 3111005063WL017998 Hardai 00354 PUNB0732700 1610 1610 Processed 16/03/2024 1915158529 HARDEI W/O NANHE RAM RAMPUR ZILA SAHKARI BANK LTD(607306)
337 SHAHABAD UP-11-005-066-003/116
(PAIGUPURA) 		3111005000NRG24301120230307923 01/12/2023 GULFAM 3111005WL017940 GULFAM 00354 PUNB0732700 1150 1150 Processed 16/03/2024 1915158645 GULFAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHAHABAD UP-11-005-066-003/117
(PAIGUPURA) 		3111005000NRG24301120230307924 01/12/2023 RIJWAN 3111005WL017940 RIJWAN 00354 PUNB0732700 1150 1150 Processed 16/03/2024 1915158646 RIZWAN ALI SO GUL MOHAMMAD SARVA UP GRAMIN BANK(607135)
SubTotal 19090 19090
339 SHAHABAD UP-11-005-013-001/42
(CHOKONI) 		3111005013NRG24301120230308219 01/12/2023 Krishna Devi 3111005013WL017970 Krishna Devi 00415 SBIN0000671 1610 1610 Processed 16/03/2024 1915158517 MRS KRISHNA DEVI WO RAMPAL STATE BANK OF INDIA(508548)
340 SHAHABAD UP-11-005-028-001/592
(MIRAPUR) 		3111005028NRG24011220230309809 01/12/2023 Harkishor 3111005028WL018054 Harkishor 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1915158608 Harkishor .. FINO PAYMENTS BANK LTD(608001)
341 SHAHABAD UP-11-005-032-001/119
(BHUDASI) 		3111005032NRG24301120230307772 01/12/2023 Rampal 3111005032WL017932 Rampal 00415 SBIN0000671 460 460 Processed 16/03/2024 1915158547 RAM PAL SARVA UP GRAMIN BANK(607135)
342 SHAHABAD UP-11-005-032-001/132
(BHUDASI) 		3111005032NRG24301120230307774 01/12/2023 Atar Singh 3111005032WL017932 Atar Singh 00415 SBIN0000671 1380 1380 Processed 16/03/2024 1915158574 ATAR SINGH SO DHARMI SARVA UP GRAMIN BANK(607135)
343 SHAHABAD UP-11-005-032-001/358
(BHUDASI) 		3111005032NRG24301120230307792 01/12/2023 jayveer 3111005032WL017932 jayveer 00415 SBIN0000671 690 690 Processed 16/03/2024 1915158430 JAYVEER STATE BANK OF INDIA(508548)
344 SHAHABAD UP-11-005-032-001/397
(BHUDASI) 		3111005032NRG24301120230307796 01/12/2023 SUNITA 3111005032WL017932 SUNITA 00415 SBIN0000671 1150 1150 Processed 16/03/2024 1915158636 SUNITA UNION BANK OF INDIA(508500)
345 SHAHABAD UP-11-005-032-001/417
(BHUDASI) 		3111005032NRG24301120230307798 01/12/2023 GEETA 3111005032WL017932 GEETA 00415 SBIN0000671 230 230 Processed 16/03/2024 1915158520 GEETA DEVI WO NETRAM SARVA UP GRAMIN BANK(607135)
346 SHAHABAD UP-11-005-032-001/464
(BHUDASI) 		3111005032NRG24301120230307802 01/12/2023 Raviprakash 3111005032WL017932 Raviprakash 00415 SBIN0000671 1380 1380 Processed 16/03/2024 1915158824 RAVI PRAKASH UNION BANK OF INDIA(508500)
347 SHAHABAD UP-11-005-035-001/315
(KHERA) 		3111005035NRG24281120230303005 01/12/2023 Vijaypal 3111005035WL017661 Vijaypal 00415 SBIN0000671 1610 1610 Processed 16/03/2024 1915158516 MR VIJAY PAL STATE BANK OF INDIA(508548)
348 SHAHABAD UP-11-005-055-002/45
(JAGESAR) 		3111005055NRG24011220230309894 01/12/2023 champa devi 3111005055WL018062 champa devi 00415 SBIN0000671 3220 3220 Processed 16/03/2024 1915158614 MISS CHAMPADEVI NANDKISHORE STATE BANK OF INDIA(508548)
349 SHAHABAD UP-11-005-061-001/323
(GUJRAILA) 		3111005061NRG24301120230308111 01/12/2023 Ramnath Kumar 3111005061WL017964 Ramnath Kumar 00415 SBIN0000671 920 920 Processed 16/03/2024 1915158510 RAMNATH KUAMR SO KHEMKARAN PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
350 SHAHABAD UP-11-005-045-001/314
(OASI) 		3111005000NRG24291120230306227 01/12/2023 shiv bhadur 3111005WL017842 shiv bhadur 00415 SBIN0005974 920 920 Processed 16/03/2024 1915158519 MR SHIV BAHADUR STATE BANK OF INDIA(508548)
351 SHAHABAD UP-11-005-045-001/453
(OASI) 		3111005000NRG24291120230306241 01/12/2023 avran 3111005WL017842 avran 00415 SBIN0005974 1380 1380 Processed 16/03/2024 1915158593 AIVARAN PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
352 SHAHABAD UP-11-005-081-001/112
(DOHARIYA) 		3111005081NRG24301120230307359 01/12/2023 mahesh 3111005081WL017898 mahesh 00415 SBIN0012657 1610 1610 Processed 16/03/2024 1915158554 MR MAHESH STATE BANK OF INDIA(508548)
353 SHAHABAD UP-11-005-081-001/132
(DOHARIYA) 		3111005081NRG24301120230307360 01/12/2023 Mahendarpal 3111005081WL017898 Mahendarpal 00415 SBIN0012657 1610 1610 Processed 16/03/2024 1915158553 MR MAHENDRA STATE BANK OF INDIA(508548)
354 SHAHABAD UP-11-005-081-001/134
(DOHARIYA) 		3111005081NRG24301120230307361 01/12/2023 Sarafat 3111005081WL017898 Sarafat 00415 SBIN0012657 1610 1610 Processed 16/03/2024 1915158561 MR SARAFAT STATE BANK OF INDIA(508548)
355 SHAHABAD UP-11-005-081-001/143
(DOHARIYA) 		3111005081NRG24301120230307362 01/12/2023 Ramlal 3111005081WL017898 Ramlal 00415 SBIN0012657 1610 1610 Processed 16/03/2024 1915158511 MR RAMLAL SO REVI RAM STATE BANK OF INDIA(508548)
356 SHAHABAD UP-11-005-081-001/213
(DOHARIYA) 		3111005081NRG24301120230307363 01/12/2023 Kallu 3111005081WL017898 Kallu 00415 SBIN0012657 1610 1610 Processed 16/03/2024 1915158570 MR KALLU SO ROSHAN STATE BANK OF INDIA(508548)
357 SHAHABAD UP-11-005-081-001/302
(DOHARIYA) 		3111005081NRG24301120230307366 01/12/2023 NANNHI DEVI 3111005081WL017898 NANNHI DEVI 00415 SBIN0012657 1610 1610 Processed 16/03/2024 1915158595 MRS NANHI WO SANJEEV KUMAR STATE BANK OF INDIA(508548)
358 SHAHABAD UP-11-005-081-001/313
(DOHARIYA) 		3111005081NRG24301120230307368 01/12/2023 Paramjeet 3111005081WL017898 Paramjeet 00415 SBIN0012657 1610 1610 Processed 16/03/2024 1915158518 MR PARAM JEET STATE BANK OF INDIA(508548)
359 SHAHABAD UP-11-005-081-001/343
(DOHARIYA) 		3111005081NRG24301120230307369 01/12/2023 Chothe Husain 3111005081WL017898 Chothe Husain 00415 SBIN0012657 1610 1610 Processed 16/03/2024 1915158571 CHOTE HUSSEN S O MUV BANK OF BARODA(606985)
360 SHAHABAD UP-11-005-081-001/4
(DOHARIYA) 		3111005081NRG24301120230307370 01/12/2023 shaukat 3111005081WL017898 shaukat 00415 SBIN0012657 1610 1610 Processed 16/03/2024 1915158513 MR SAUKAT ALI STATE BANK OF INDIA(508548)
361 SHAHABAD UP-11-005-081-001/476
(DOHARIYA) 		3111005081NRG24301120230307371 01/12/2023 Sanju 3111005081WL017898 Sanju 00415 SBIN0012657 1610 1610 Processed 16/03/2024 1915158596 MRS SANJU SANJU STATE BANK OF INDIA(508548)
362 SHAHABAD UP-11-005-081-001/68
(DOHARIYA) 		3111005081NRG24301120230307372 01/12/2023 Akhlesh 3111005081WL017898 Akhlesh 00415 SBIN0012657 1610 1610 Processed 16/03/2024 1915158559 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
363 SHAHABAD UP-11-005-081-001/92
(DOHARIYA) 		3111005081NRG24301120230307373 01/12/2023 rajjan 3111005081WL017898 rajjan 00415 SBIN0012657 1610 1610 Processed 16/03/2024 1915158512 MR RAZZAN STATE BANK OF INDIA(508548)
364 SHAHABAD UP-11-005-087-001/116
(PATVAI) 		3111005087NRG24011220230308712 01/12/2023 Navi Hussain 3111005087WL018000 Navi Hussain 00415 SBIN0012657 3220 3220 Processed 16/03/2024 1915158515 MR NAVI HUSAIN STATE BANK OF INDIA(508548)
365 SHAHABAD UP-11-005-087-001/272
(PATVAI) 		3111005087NRG24011220230308713 01/12/2023 naresh 3111005087WL018000 naresh 00415 SBIN0012657 3220 3220 Processed 16/03/2024 1915158562 MR NARESH STATE BANK OF INDIA(508548)
SubTotal 25760 25760
366 SHAHABAD UP-11-005-032-001/428
(BHUDASI) 		3111005032NRG24301120230307800 01/12/2023 Tejpal 3111005032WL017932 Tejpal 00468 UBIN0574996 230 230 Processed 16/03/2024 1915158606 TEJPAL SINGH SO FOOL SINGH UNION BANK OF INDIA(508500)
367 SHAHABAD UP-11-005-032-001/464
(BHUDASI) 		3111005032NRG24301120230307803 01/12/2023 ROOSHI 3111005032WL017932 ROOSHI 00468 UBIN0574996 1150 1150 Processed 16/03/2024 1915158642 ROOSHI SARVA UP GRAMIN BANK(607135)
368 SHAHABAD UP-11-005-032-001/488
(BHUDASI) 		3111005032NRG24301120230307806 01/12/2023 DESHRAJ 3111005032WL017932 DESHRAJ 00468 UBIN0574996 1150 1150 Processed 16/03/2024 1915158575 MR DESHRAJ STATE BANK OF INDIA(508548)
369 SHAHABAD UP-11-005-061-001/307
(GUJRAILA) 		3111005061NRG24301120230308109 01/12/2023 Dhramveer 3111005061WL017964 Dhramveer 00468 UBIN0574996 920 920 Rejected 16/03/2024 1915158617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 SHAHABAD UP-11-005-063-001/140
(CHANDPURA SALIS) 		3111005063NRG24011220230308684 01/12/2023 nemwati 3111005063WL017998 nemwati 00468 UBIN0574996 3220 3220 Processed 16/03/2024 1915158594 NEMWATI WO SONU BARODA UTTAR PRADESH GRAMIN BANK(606993)
371 SHAHABAD UP-11-005-066-003/26
(PAIGUPURA) 		3111005000NRG24301120230307925 01/12/2023 SHAKIR 3111005WL017940 SHAKIR 00468 UBIN0574996 1150 1150 Processed 16/03/2024 1915158647 SHAKIR UNION BANK OF INDIA(508500)
SubTotal 7820 7820
372 SHAHABAD UP-11-005-006-002/134
(DANIYA PUR) 		3111005006NRG24011220230310190 01/12/2023 Umesh 3111005006WL018074 Umesh 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1915158823 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHAHABAD UP-11-005-014-001/158
(BALUPURA) 		3111005014NRG24301120230307645 01/12/2023 sarwati 3111005014WL017918 sarwati 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158625 SARVATI W/O LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
374 SHAHABAD UP-11-005-014-001/214
(BALUPURA) 		3111005014NRG24301120230307646 01/12/2023 Rajveer 3111005014WL017918 Rajveer 00700 PUNB0SUPGB5 2530 2530 Processed 16/03/2024 1915158544 RAJ VIR WO RAM PAR SAD SARVA UP GRAMIN BANK(607135)
375 SHAHABAD UP-11-005-014-001/252
(BALUPURA) 		3111005014NRG24301120230307647 01/12/2023 Ramesh 3111005014WL017918 Ramesh 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158783 RAMESH SARVA UP GRAMIN BANK(607135)
376 SHAHABAD UP-11-005-014-001/365
(BALUPURA) 		3111005014NRG24301120230307650 01/12/2023 Mo Salim 3111005014WL017918 Mo Salim 00700 PUNB0SUPGB5 2530 2530 Processed 16/03/2024 1915158526 MOHD SALIM SARVA UP GRAMIN BANK(607135)
377 SHAHABAD UP-11-005-014-001/421
(BALUPURA) 		3111005014NRG24301120230307651 01/12/2023 Prempal 3111005014WL017918 Prempal 00700 PUNB0SUPGB5 2530 2530 Processed 16/03/2024 1915158603 PREMPAL SO JAYRAM SARVA UP GRAMIN BANK(607135)
378 SHAHABAD UP-11-005-014-001/454
(BALUPURA) 		3111005014NRG24301120230307656 01/12/2023 hari shankar 3111005014WL017918 hari shankar 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158592 HARI SHANKAR SARVA UP GRAMIN BANK(607135)
379 SHAHABAD UP-11-005-014-001/534
(BALUPURA) 		3111005014NRG24301120230307661 01/12/2023 TEERATH 3111005014WL017918 TEERATH 00700 PUNB0SUPGB5 2530 2530 Processed 16/03/2024 1915158627 TEERATH SINGH S/O JAYRAM PUNJAB NATIONAL BANK(508568)
380 SHAHABAD UP-11-005-014-001/572
(BALUPURA) 		3111005014NRG24301120230307663 01/12/2023 brijesh kumari 3111005014WL017918 brijesh kumari 00700 PUNB0SUPGB5 1840 1840 Processed 16/03/2024 1915158635 BRAJESH KUMARI W/O BHAJAN LAL SARVA UP GRAMIN BANK(607135)
381 SHAHABAD UP-11-005-014-001/85
(BALUPURA) 		3111005014NRG24301120230307665 01/12/2023 Bhratsingh 3111005014WL017918 Bhratsingh 00700 PUNB0SUPGB5 2530 2530 Processed 16/03/2024 1915158548 BHARAT SINGH SARVA UP GRAMIN BANK(607135)
382 SHAHABAD UP-11-005-014-001/89
(BALUPURA) 		3111005014NRG24301120230307666 01/12/2023 Sanjeev Kumar 3111005014WL017918 Sanjeev Kumar 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158546 SANJEEV KUMAR S/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
383 SHAHABAD UP-11-005-020-001/1
(MIA GANJ) 		3111005020NRG24301120230307927 01/12/2023 Vedram 3111005020WL017941 Vedram 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158535 VED RAM SO RAMCHAR AN SARVA UP GRAMIN BANK(607135)
384 SHAHABAD UP-11-005-020-001/129
(MIA GANJ) 		3111005020NRG24301120230307929 01/12/2023 Nanhe 3111005020WL017941 Nanhe 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1915158622 NANHEY SO CHANNI L AL SARVA UP GRAMIN BANK(607135)
385 SHAHABAD UP-11-005-020-001/166
(MIA GANJ) 		3111005020NRG24301120230307936 01/12/2023 ASOKVATI 3111005020WL017941 ASOKVATI 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158588 ASHOKWATI W/O JAVAR SINGH SARVA UP GRAMIN BANK(607135)
386 SHAHABAD UP-11-005-020-001/175
(MIA GANJ) 		3111005020NRG24301120230307937 01/12/2023 Mukesh 3111005020WL017941 Mukesh 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158586 MUKESH SARVA UP GRAMIN BANK(607135)
387 SHAHABAD UP-11-005-020-001/225
(MIA GANJ) 		3111005020NRG24301120230307939 01/12/2023 Babbo 3111005020WL017941 Babbo 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158587 BABBO WO SAMIM SARVA UP GRAMIN BANK(607135)
388 SHAHABAD UP-11-005-020-001/225
(MIA GANJ) 		3111005020NRG24301120230307940 01/12/2023 Shamim 3111005020WL017941 Shamim 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158591 SHAMIM SO TASLIM SARVA UP GRAMIN BANK(607135)
389 SHAHABAD UP-11-005-020-001/234
(MIA GANJ) 		3111005020NRG24301120230307941 01/12/2023 bedram 3111005020WL017941 bedram 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158621 VEDRAM SO POORAN SARVA UP GRAMIN BANK(607135)
390 SHAHABAD UP-11-005-020-001/237
(MIA GANJ) 		3111005020NRG24301120230307942 01/12/2023 SURESH 3111005020WL017941 SURESH 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158624 SURESH SO GANGARAM SARVA UP GRAMIN BANK(607135)
391 SHAHABAD UP-11-005-020-001/24
(MIA GANJ) 		3111005020NRG24301120230307943 01/12/2023 Lakhan 3111005020WL017941 Lakhan 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158785 LAKHAN SO RAMBHARO SEY SARVA UP GRAMIN BANK(607135)
392 SHAHABAD UP-11-005-020-001/255
(MIA GANJ) 		3111005020NRG24301120230307944 01/12/2023 Radesh 3111005020WL017941 Radesh 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1915158590 RADESH SARVA UP GRAMIN BANK(607135)
393 SHAHABAD UP-11-005-020-001/260
(MIA GANJ) 		3111005020NRG24301120230307945 01/12/2023 MAHENDRA 3111005020WL017941 MAHENDRA 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1915158623 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHAHABAD UP-11-005-020-001/287
(MIA GANJ) 		3111005020NRG24301120230308004 01/12/2023 SHAFI AHAMAD 3111005020WL017943 SHAFI AHAMAD 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158611 SHAFI AHEMAD INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHAHABAD UP-11-005-020-001/298
(MIA GANJ) 		3111005020NRG24301120230308005 01/12/2023 HUSAN JAHAN 3111005020WL017943 HUSAN JAHAN 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158612 HUSAIN JAHAN W/O SAMIM SARVA UP GRAMIN BANK(607135)
396 SHAHABAD UP-11-005-020-001/324
(MIA GANJ) 		3111005020NRG24301120230307946 01/12/2023 USMAN 3111005020WL017941 USMAN 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158609 USMAN S/O IRFAN SARVA UP GRAMIN BANK(607135)
397 SHAHABAD UP-11-005-020-001/326
(MIA GANJ) 		3111005020NRG24301120230307947 01/12/2023 IMRAN 3111005020WL017941 IMRAN 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1915158655 IMRAN SO IRFAN SARVA UP GRAMIN BANK(607135)
398 SHAHABAD UP-11-005-020-001/326
(MIA GANJ) 		3111005020NRG24301120230307948 01/12/2023 Nisha 3111005020WL017941 Nisha 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1915158656 NISHA SARVA UP GRAMIN BANK(607135)
399 SHAHABAD UP-11-005-020-001/33
(MIA GANJ) 		3111005020NRG24301120230307949 01/12/2023 irfan 3111005020WL017941 irfan 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158589 IRFAN SARVA UP GRAMIN BANK(607135)
400 SHAHABAD UP-11-005-020-001/335
(MIA GANJ) 		3111005020NRG24301120230307950 01/12/2023 Mohd Shakir 3111005020WL017941 Mohd Shakir 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158610 MOHD SHAKEER S/O ABDUL HASAN SARVA UP GRAMIN BANK(607135)
401 SHAHABAD UP-11-005-020-001/340
(MIA GANJ) 		3111005020NRG24301120230308007 01/12/2023 Nasir 3111005020WL017943 Nasir 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158658 MR NASIR JAFIR STATE BANK OF INDIA(508548)
402 SHAHABAD UP-11-005-020-001/342
(MIA GANJ) 		3111005020NRG24301120230308008 01/12/2023 Dilshad 3111005020WL017943 Dilshad 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158649 DILSHAD SO KALLU SARVA UP GRAMIN BANK(607135)
403 SHAHABAD UP-11-005-020-001/344
(MIA GANJ) 		3111005020NRG24301120230307951 01/12/2023 Bikal 3111005020WL017941 Bikal 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158657 BIKAL SARVA UP GRAMIN BANK(607135)
404 SHAHABAD UP-11-005-020-001/348
(MIA GANJ) 		3111005020NRG24301120230307953 01/12/2023 Rashid 3111005020WL017941 Rashid 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1915158620 RASHID SARVA UP GRAMIN BANK(607135)
405 SHAHABAD UP-11-005-020-001/47
(MIA GANJ) 		3111005020NRG24301120230307957 01/12/2023 ShabRaj 3111005020WL017941 ShabRaj 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158530 SWOORAJ SARVA UP GRAMIN BANK(607135)
406 SHAHABAD UP-11-005-020-001/78
(MIA GANJ) 		3111005020NRG24301120230307959 01/12/2023 Atar Singh 3111005020WL017941 Atar Singh 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1915158536 ATAR SINGH SO NATTHU SARVA UP GRAMIN BANK(607135)
407 SHAHABAD UP-11-005-032-001/153
(BHUDASI) 		3111005032NRG24301120230307775 01/12/2023 Rajpal 3111005032WL017932 Rajpal 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158568 RAJ PAL SO BALJEET SARVA UP GRAMIN BANK(607135)
408 SHAHABAD UP-11-005-032-001/17
(BHUDASI) 		3111005032NRG24301120230307776 01/12/2023 Dinesh 3111005032WL017932 Dinesh 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1915158556 DINESH KUMAR SARVA UP GRAMIN BANK(607135)
409 SHAHABAD UP-11-005-032-001/179
(BHUDASI) 		3111005032NRG24301120230307777 01/12/2023 Satyapal 3111005032WL017932 Satyapal 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158539 SATYA PAL SO BUDDHI SARVA UP GRAMIN BANK(607135)
410 SHAHABAD UP-11-005-032-001/208
(BHUDASI) 		3111005032NRG24301120230307778 01/12/2023 madan lal 3111005032WL017932 madan lal 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158569 MADAN LAL UNION BANK OF INDIA(508500)
411 SHAHABAD UP-11-005-032-001/21
(BHUDASI) 		3111005032NRG24301120230307779 01/12/2023 Murari 3111005032WL017932 Murari 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158549 MURARI SARVA UP GRAMIN BANK(607135)
412 SHAHABAD UP-11-005-032-001/223
(BHUDASI) 		3111005032NRG24301120230307780 01/12/2023 Khamani 3111005032WL017932 Khamani 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158550 KHAMANI SARVA UP GRAMIN BANK(607135)
413 SHAHABAD UP-11-005-032-001/232
(BHUDASI) 		3111005032NRG24301120230307781 01/12/2023 Naresh 3111005032WL017932 Naresh 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158643 NARESH PAL BANK OF BARODA(606985)
414 SHAHABAD UP-11-005-032-001/316
(BHUDASI) 		3111005032NRG24301120230307782 01/12/2023 Devi singh 3111005032WL017932 Devi singh 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158524 MR DEVI SINGH STATE BANK OF INDIA(508548)
415 SHAHABAD UP-11-005-032-001/319
(BHUDASI) 		3111005032NRG24301120230307783 01/12/2023 Ramkali 3111005032WL017932 Ramkali 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1915158778 RAMKALI WO NANHEY SARVA UP GRAMIN BANK(607135)
416 SHAHABAD UP-11-005-032-001/321
(BHUDASI) 		3111005032NRG24301120230307784 01/12/2023 Rameshchand 3111005032WL017932 Rameshchand 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1915158820 RAMESH CHAND SARVA UP GRAMIN BANK(607135)
417 SHAHABAD UP-11-005-032-001/328
(BHUDASI) 		3111005032NRG24301120230307785 01/12/2023 Ramsingh 3111005032WL017932 Ramsingh 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1915158779 RAM SINGH SO KISHA N LAL SARVA UP GRAMIN BANK(607135)
418 SHAHABAD UP-11-005-032-001/338
(BHUDASI) 		3111005032NRG24301120230307786 01/12/2023 Amarsingh 3111005032WL017932 Amarsingh 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1915158565 AMAR SINGH SO MOOLCHAN SARVA UP GRAMIN BANK(607135)
419 SHAHABAD UP-11-005-032-001/340
(BHUDASI) 		3111005032NRG24301120230307787 01/12/2023 Jamuna Devi 3111005032WL017932 Jamuna Devi 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158634 JAMUNA DEVI SARVA UP GRAMIN BANK(607135)
420 SHAHABAD UP-11-005-032-001/344
(BHUDASI) 		3111005032NRG24301120230307788 01/12/2023 Yadram 3111005032WL017932 Yadram 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158567 SRIYADRAM STATE BANK OF INDIA(508548)
421 SHAHABAD UP-11-005-032-001/347
(BHUDASI) 		3111005032NRG24301120230307789 01/12/2023 Shiyaram 3111005032WL017932 Shiyaram 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1915158566 SIYA RAM SO SHV LAL SARVA UP GRAMIN BANK(607135)
422 SHAHABAD UP-11-005-032-001/347
(BHUDASI) 		3111005032NRG24301120230307790 01/12/2023 VIJAY RANI 3111005032WL017932 VIJAY RANI 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158650 VIJAI RANI WO SIY A RAM SARVA UP GRAMIN BANK(607135)
423 SHAHABAD UP-11-005-032-001/358-A
(BHUDASI) 		3111005032NRG24301120230307793 01/12/2023 BHAGBHANDAS 3111005032WL017932 BHAGBHANDAS 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158819 BHAGWAN DAS SARVA UP GRAMIN BANK(607135)
424 SHAHABAD UP-11-005-032-001/387
(BHUDASI) 		3111005032NRG24301120230307794 01/12/2023 KARAN SINGH 3111005032WL017932 KARAN SINGH 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1915158662 MR KARAN SINGH STATE BANK OF INDIA(508548)
425 SHAHABAD UP-11-005-032-001/395
(BHUDASI) 		3111005032NRG24301120230307795 01/12/2023 Moravati 3111005032WL017932 Moravati 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158605 MORA VATI SARVA UP GRAMIN BANK(607135)
426 SHAHABAD UP-11-005-032-001/452
(BHUDASI) 		3111005032NRG24301120230307801 01/12/2023 Soran 3111005032WL017932 Soran 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158604 SORAN SARVA UP GRAMIN BANK(607135)
427 SHAHABAD UP-11-005-032-001/471
(BHUDASI) 		3111005032NRG24301120230307804 01/12/2023 NANNUMAL 3111005032WL017932 NANNUMAL 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1915158576 NANHU MAL SO SHIV LAL SARVA UP GRAMIN BANK(607135)
428 SHAHABAD UP-11-005-032-001/55
(BHUDASI) 		3111005032NRG24301120230307808 01/12/2023 Rampal 3111005032WL017932 Rampal 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1915158523 RAM PAL SO CHOKHEY SARVA UP GRAMIN BANK(607135)
429 SHAHABAD UP-11-005-032-001/57
(BHUDASI) 		3111005032NRG24301120230307809 01/12/2023 Netram 3111005032WL017932 Netram 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1915158522 NET RAM SO RAMKUWAR BANK OF BARODA(606985)
430 SHAHABAD UP-11-005-032-001/69
(BHUDASI) 		3111005032NRG24301120230307810 01/12/2023 Fakirchand 3111005032WL017932 Fakirchand 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158555 FAKEER CHANDRA SARVA UP GRAMIN BANK(607135)
431 SHAHABAD UP-11-005-032-001/88
(BHUDASI) 		3111005032NRG24301120230307811 01/12/2023 MEVARAM 3111005032WL017932 MEVARAM 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1915158577 MEWA RAM SO SIYARAM SARVA UP GRAMIN BANK(607135)
432 SHAHABAD UP-11-005-032-001/90
(BHUDASI) 		3111005032NRG24301120230307812 01/12/2023 chransingh 3111005032WL017932 chransingh 00700 PUNB0SUPGB5 1380 1380 Processed 16/03/2024 1915158780 CHARAN SINGH SO KA LLU SARVA UP GRAMIN BANK(607135)
433 SHAHABAD UP-11-005-035-001/103
(KHERA) 		3111005035NRG24281120230302983 01/12/2023 Ravindar 3111005035WL017661 Ravindar 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158542 RAVINDAR SINGH SO SUNDAR LAL SARVA UP GRAMIN BANK(607135)
434 SHAHABAD UP-11-005-035-001/114
(KHERA) 		3111005035NRG24281120230302985 01/12/2023 Munesh 3111005035WL017661 Munesh 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158821 MUNESH SARVA UP GRAMIN BANK(607135)
435 SHAHABAD UP-11-005-035-001/115
(KHERA) 		3111005035NRG24281120230302987 01/12/2023 Neesha 3111005035WL017661 Neesha 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158631 NISHA SARVA UP GRAMIN BANK(607135)
436 SHAHABAD UP-11-005-035-001/117
(KHERA) 		3111005035NRG24281120230302988 01/12/2023 Jaypal 3111005035WL017661 Jaypal 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158533 JAIPAL SO BHAGIRAT H SARVA UP GRAMIN BANK(607135)
437 SHAHABAD UP-11-005-035-001/12
(KHERA) 		3111005035NRG24281120230302989 01/12/2023 Bhuresingh 3111005035WL017661 Bhuresingh 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158545 BHURE SINGH SO CHA NDAR SEN SARVA UP GRAMIN BANK(607135)
438 SHAHABAD UP-11-005-035-001/132
(KHERA) 		3111005035NRG24281120230302990 01/12/2023 Ramratan 3111005035WL017661 Ramratan 00700 PUNB0SUPGB5 1840 1840 Processed 16/03/2024 1915158534 RAM RATAN S/O PHOOL CHAND SARVA UP GRAMIN BANK(607135)
439 SHAHABAD UP-11-005-035-001/139
(KHERA) 		3111005035NRG24281120230302991 01/12/2023 Maya Devi 3111005035WL017661 Maya Devi 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158641 MAYA DEVI WO RAKESH SARVA UP GRAMIN BANK(607135)
440 SHAHABAD UP-11-005-035-001/146
(KHERA) 		3111005035NRG24281120230302992 01/12/2023 nemvati 3111005035WL017661 nemvati 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158818 NEMA WATI WO RAM N IWAS SARVA UP GRAMIN BANK(607135)
441 SHAHABAD UP-11-005-035-001/15
(KHERA) 		3111005035NRG24281120230302993 01/12/2023 Reena Devi 3111005035WL017661 Reena Devi 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158551 RINA DEVI WO VEERP AL SARVA UP GRAMIN BANK(607135)
442 SHAHABAD UP-11-005-035-001/16
(KHERA) 		3111005035NRG24281120230302994 01/12/2023 Prem Singh 3111005035WL017661 Prem Singh 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158782 PRAM SINGH SARVA UP GRAMIN BANK(607135)
443 SHAHABAD UP-11-005-035-001/160
(KHERA) 		3111005035NRG24281120230302995 01/12/2023 Gangadai 3111005035WL017661 Gangadai 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158630 GANGADAI WO SHIV SINGH SARVA UP GRAMIN BANK(607135)
444 SHAHABAD UP-11-005-035-001/163
(KHERA) 		3111005035NRG24281120230302996 01/12/2023 nannhi devi 3111005035WL017661 nannhi devi 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158579 NANHI DEVI WO NEPA L SINGH SARVA UP GRAMIN BANK(607135)
445 SHAHABAD UP-11-005-035-001/187
(KHERA) 		3111005035NRG24281120230302998 01/12/2023 Manoj 3111005035WL017661 Manoj 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158537 MANOJ SO CHANDRA SAIN SARVA UP GRAMIN BANK(607135)
446 SHAHABAD UP-11-005-035-001/187
(KHERA) 		3111005035NRG24281120230302997 01/12/2023 Shanti 3111005035WL017661 Shanti 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158541 SHANTI WO CHANDRA SEN SARVA UP GRAMIN BANK(607135)
447 SHAHABAD UP-11-005-035-001/199
(KHERA) 		3111005035NRG24281120230303000 01/12/2023 Dheer Singh 3111005035WL017661 Dheer Singh 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1915158581 DHIR SINGH FOOL SINGH SARVA UP GRAMIN BANK(607135)
448 SHAHABAD UP-11-005-035-001/240
(KHERA) 		3111005035NRG24281120230303001 01/12/2023 kailaso 3111005035WL017661 kailaso 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1915158532 KAILASO SARVA UP GRAMIN BANK(607135)
449 SHAHABAD UP-11-005-035-001/278
(KHERA) 		3111005035NRG24281120230303003 01/12/2023 Meena 3111005035WL017661 Meena 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1915158639 MEENA WO RAMBHADUR SARVA UP GRAMIN BANK(607135)
450 SHAHABAD UP-11-005-035-001/296
(KHERA) 		3111005035NRG24281120230303004 01/12/2023 RAM KUNWER 3111005035WL017661 RAM KUNWER 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158786 RAM KUWAR SO UDAL SARVA UP GRAMIN BANK(607135)
451 SHAHABAD UP-11-005-035-001/35
(KHERA) 		3111005035NRG24281120230303006 01/12/2023 Harkesh Kumar 3111005035WL017661 Harkesh Kumar 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1915158540 HARKESH KUMAR S/O RAMSAHAY UNION BANK OF INDIA(508500)
452 SHAHABAD UP-11-005-035-001/35
(KHERA) 		3111005035NRG24281120230303007 01/12/2023 Seema 3111005035WL017661 Seema 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158600 SEEMA DEVI WO HARKESH SARVA UP GRAMIN BANK(607135)
453 SHAHABAD UP-11-005-035-001/4
(KHERA) 		3111005035NRG24281120230303008 01/12/2023 AMARWATI 3111005035WL017661 AMARWATI 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158564 AMAR WATI SARVA UP GRAMIN BANK(607135)
454 SHAHABAD UP-11-005-035-001/42
(KHERA) 		3111005035NRG24281120230303009 01/12/2023 Navlesh 3111005035WL017661 Navlesh 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158626 NAVLESH WO JITENDR A SARVA UP GRAMIN BANK(607135)
455 SHAHABAD UP-11-005-035-001/53
(KHERA) 		3111005035NRG24281120230303010 01/12/2023 Santosh 3111005035WL017661 Santosh 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158538 SANTOSH DEVI WO HU KAM SINGH SARVA UP GRAMIN BANK(607135)
456 SHAHABAD UP-11-005-035-001/55
(KHERA) 		3111005035NRG24281120230303011 01/12/2023 POONAM 3111005035WL017661 POONAM 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158563 POONAM WO SORAM SINGH SARVA UP GRAMIN BANK(607135)
457 SHAHABAD UP-11-005-035-001/6
(KHERA) 		3111005035NRG24281120230303012 01/12/2023 Sanjeev Kumar 3111005035WL017661 Sanjeev Kumar 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158552 SANJEEV KUMAR S/O MOHARSINGH SARVA UP GRAMIN BANK(607135)
458 SHAHABAD UP-11-005-035-001/63
(KHERA) 		3111005035NRG24281120230303013 01/12/2023 Seema Devi 3111005035WL017661 Seema Devi 00700 PUNB0SUPGB5 1840 1840 Processed 16/03/2024 1915158628 SEEMA DEVI SARVA UP GRAMIN BANK(607135)
459 SHAHABAD UP-11-005-035-001/74
(KHERA) 		3111005035NRG24281120230303015 01/12/2023 Santra 3111005035WL017661 Santra 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158637 SANTRA SARVA UP GRAMIN BANK(607135)
460 SHAHABAD UP-11-005-035-001/76
(KHERA) 		3111005035NRG24281120230303016 01/12/2023 Geeta 3111005035WL017661 Geeta 00700 PUNB0SUPGB5 2070 2070 Processed 16/03/2024 1915158638 GITA SARVA UP GRAMIN BANK(607135)
461 SHAHABAD UP-11-005-035-001/93
(KHERA) 		3111005035NRG24281120230303018 01/12/2023 MAMTA 3111005035WL017661 MAMTA 00700 PUNB0SUPGB5 2300 2300 Processed 16/03/2024 1915158599 MAMATA WO ATAR SINGH SARVA UP GRAMIN BANK(607135)
462 SHAHABAD UP-11-005-061-001/232
(GUJRAILA) 		3111005061NRG24301120230308100 01/12/2023 SHIVE KUMAR 3111005061WL017964 SHIVE KUMAR 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1915158663 SHIV KUMAR SARVA UP GRAMIN BANK(607135)
463 SHAHABAD UP-11-005-061-001/237
(GUJRAILA) 		3111005061NRG24301120230308102 01/12/2023 Krishna 3111005061WL017964 Krishna 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1915158661 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHAHABAD UP-11-005-061-001/246
(GUJRAILA) 		3111005061NRG24301120230308105 01/12/2023 LALLA BABU 3111005061WL017964 LALLA BABU 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1915158585 LALLA BABU SARVA UP GRAMIN BANK(607135)
465 SHAHABAD UP-11-005-061-001/325
(GUJRAILA) 		3111005061NRG24301120230308112 01/12/2023 Kuwar Sain 3111005061WL017964 Kuwar Sain 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1915158618 KUWAR SEN SARVA UP GRAMIN BANK(607135)
466 SHAHABAD UP-11-005-061-001/330
(GUJRAILA) 		3111005061NRG24301120230308115 01/12/2023 Kuwarpal 3111005061WL017964 Kuwarpal 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1915158584 KUMAR PAL SO REWAT RAM SARVA UP GRAMIN BANK(607135)
467 SHAHABAD UP-11-005-061-001/92
(GUJRAILA) 		3111005061NRG24301120230308125 01/12/2023 Anita Devi 3111005061WL017964 Anita Devi 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1915158583 Anita Devi FINO PAYMENTS BANK LTD(608001)
468 SHAHABAD UP-11-005-063-001/315
(CHANDPURA SALIS) 		3111005063NRG24011220230308707 01/12/2023 AMARWATI 3111005063WL017998 AMARWATI 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1915158580 AMARWATI WO KISHADPAL SARVA UP GRAMIN BANK(607135)
469 SHAHABAD UP-11-005-063-001/315
(CHANDPURA SALIS) 		3111005063NRG24011220230308708 01/12/2023 ROHTAS 3111005063WL017998 ROHTAS 00700 PUNB0SUPGB5 3220 3220 Processed 16/03/2024 1915158644 ROHTAS SARVA UP GRAMIN BANK(607135)
470 SHAHABAD UP-11-005-066-003/103
(PAIGUPURA) 		3111005000NRG24301120230307921 01/12/2023 FAIM 3111005WL017940 FAIM 00700 PUNB0SUPGB5 460 460 Processed 16/03/2024 1915158648 FAEEM SO ALI BAKSH SARVA UP GRAMIN BANK(607135)
471 SHAHABAD UP-11-005-066-003/104
(PAIGUPURA) 		3111005000NRG24301120230307922 01/12/2023 AFJAL 3111005WL017940 AFJAL 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158660 AFZAL SARVA UP GRAMIN BANK(607135)
472 SHAHABAD UP-11-005-071-001/230
(DHOLSAR) 		3111005071NRG24301120230307410 01/12/2023 sanesh 3111005071WL017901 sanesh 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1915158790 SANESH PAL SINGH SARVA UP GRAMIN BANK(607135)
473 SHAHABAD UP-11-005-071-001/319
(DHOLSAR) 		3111005071NRG24301120230307412 01/12/2023 Indrapal Singh 3111005071WL017901 Indrapal Singh 00700 PUNB0SUPGB5 690 690 Processed 16/03/2024 1915158525 Indra Pal Singh FINO PAYMENTS BANK LTD(608001)
474 SHAHABAD UP-11-005-071-001/340
(DHOLSAR) 		3111005071NRG24301120230307413 01/12/2023 RamBabu 3111005071WL017901 RamBabu 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158528 MR RAM BABU STATE BANK OF INDIA(508548)
475 SHAHABAD UP-11-005-071-001/361
(DHOLSAR) 		3111005071NRG24301120230307414 01/12/2023 Rampal 3111005071WL017901 Rampal 00700 PUNB0SUPGB5 230 230 Processed 16/03/2024 1915158659 RAM PAL SO CHOKHEY LAL SARVA UP GRAMIN BANK(607135)
476 SHAHABAD UP-11-005-071-001/404
(DHOLSAR) 		3111005071NRG24301120230307415 01/12/2023 pramod 3111005071WL017901 pramod 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158789 PRAMOD SINGH SARVA UP GRAMIN BANK(607135)
477 SHAHABAD UP-11-005-071-001/412
(DHOLSAR) 		3111005071NRG24301120230307416 01/12/2023 LAKHPAT 3111005071WL017901 LAKHPAT 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158578 LAKHPAT SO BRIJ LAL SARVA UP GRAMIN BANK(607135)
478 SHAHABAD UP-11-005-071-001/46
(DHOLSAR) 		3111005071NRG24301120230307417 01/12/2023 suresh singh 3111005071WL017901 suresh singh 00700 PUNB0SUPGB5 920 920 Processed 16/03/2024 1915158543 SURESH SINGH SARVA UP GRAMIN BANK(607135)
479 SHAHABAD UP-11-005-071-001/53
(DHOLSAR) 		3111005071NRG24301120230307418 01/12/2023 Nanney Ram 3111005071WL017901 Nanney Ram 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158521 NANHE RAM SARVA UP GRAMIN BANK(607135)
480 SHAHABAD UP-11-005-071-001/54
(DHOLSAR) 		3111005071NRG24301120230307419 01/12/2023 natrel pall 3111005071WL017901 natrel pall 00700 PUNB0SUPGB5 1150 1150 Processed 16/03/2024 1915158784 NETRA PAL SARVA UP GRAMIN BANK(607135)
481 SHAHABAD UP-11-005-081-001/10
(DOHARIYA) 		3111005081NRG24301120230307358 01/12/2023 premshanker 3111005081WL017898 premshanker 00700 PUNB0SUPGB5 1610 1610 Processed 16/03/2024 1915158597 PREM SHANKER . SARVA UP GRAMIN BANK(607135)
SubTotal 171120 171120
482 SHAHABAD UP-11-005-032-001/119
(BHUDASI) 		3111005032NRG24301120230307773 01/12/2023 Rajveer 3111005032WL017932 Rajveer 00703 AIRP0000001 460 460 Processed 16/03/2024 1915158633 MR RAJVEER STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 813280 813280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_011223APB_FTO_1290704 Bank of Baroda BARB0PATWAI PATWAI, UP 12880
2 SHAHABAD UP3111005_011223APB_FTO_1290704 Bank of Baroda BARB0SAHABA SAHABAD, UP 133860
3 SHAHABAD UP3111005_011223APB_FTO_1290704 Bank of Baroda BARB0SAIFNI SAIFNI, UP 104420
4 SHAHABAD UP3111005_011223APB_FTO_1290704 Bank of Baroda BARB0SHAGAT SHAHABAD GATE, RAMPUR, UP 2990
5 SHAHABAD UP3111005_011223APB_FTO_1290704 Bank of Baroda BARB0TANDAN TANDA 1610
6 SHAHABAD UP3111005_011223APB_FTO_1290704 Bank of Baroda BARB0TANDAX TANDA, UP 3220
7 SHAHABAD UP3111005_011223APB_FTO_1290704 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 138690
8 SHAHABAD UP3111005_011223APB_FTO_1290704 Canara Bank CNRB0002182 KRIMCHA 4830
9 SHAHABAD UP3111005_011223APB_FTO_1290704 Prathama Bank PRTH0022091 Bada gaon 14030
10 SHAHABAD UP3111005_011223APB_FTO_1290704 Prathama Bank PRTH0022152 SHAH BAD 2300
11 SHAHABAD UP3111005_011223APB_FTO_1290704 Prathama Bank PRTH0022153 MADHUKAR 1840
12 SHAHABAD UP3111005_011223APB_FTO_1290704 Punjab National Bank PUNB0111900 KHARSAUL 81880
13 SHAHABAD UP3111005_011223APB_FTO_1290704 Punjab National Bank PUNB0115200 DHAKIA 70150
14 SHAHABAD UP3111005_011223APB_FTO_1290704 Punjab National Bank PUNB0732600 KUNDERKI 230
15 SHAHABAD UP3111005_011223APB_FTO_1290704 Punjab National Bank PUNB0732700 SHAHBAD 19090
16 SHAHABAD UP3111005_011223APB_FTO_1290704 State Bank of India SBIN0000671 SHAHABAD 13800
17 SHAHABAD UP3111005_011223APB_FTO_1290704 State Bank of India SBIN0005974 DHAKIA 2300
18 SHAHABAD UP3111005_011223APB_FTO_1290704 State Bank of India SBIN0012657 PATWAI 25760
19 SHAHABAD UP3111005_011223APB_FTO_1290704 UNION BANK OF INDIA UBIN0574996 SHAHABAD 7820
20 SHAHABAD UP3111005_011223APB_FTO_1290704 Prathama UP Gramin Bank PUNB0SUPGB5 BARA GAON (PBG) 20010
21 SHAHABAD UP3111005_011223APB_FTO_1290704 Prathama UP Gramin Bank PUNB0SUPGB5 BARAGAON 4830
22 SHAHABAD UP3111005_011223APB_FTO_1290704 Prathama UP Gramin Bank PUNB0SUPGB5 MADHUKAR (PMA) 92000
23 SHAHABAD UP3111005_011223APB_FTO_1290704 Prathama UP Gramin Bank PUNB0SUPGB5 MATWALI (MPR) 3220
24 SHAHABAD UP3111005_011223APB_FTO_1290704 Prathama UP Gramin Bank PUNB0SUPGB5 NAYA SAGARPUR (PNS) 23690
25 SHAHABAD UP3111005_011223APB_FTO_1290704 Prathama UP Gramin Bank PUNB0SUPGB5 PAWATI 1610
26 SHAHABAD UP3111005_011223APB_FTO_1290704 Prathama UP Gramin Bank PUNB0SUPGB5 RAMPURA (RPM) 5060
27 SHAHABAD UP3111005_011223APB_FTO_1290704 Prathama UP Gramin Bank PUNB0SUPGB5 REWARI KALAN (PRK) 6900
28 SHAHABAD UP3111005_011223APB_FTO_1290704 Prathama UP Gramin Bank PUNB0SUPGB5 SAIFNI (PSF) 3220
29 SHAHABAD UP3111005_011223APB_FTO_1290704 Prathama UP Gramin Bank PUNB0SUPGB5 SHAHBAD (PSH) 10580
30 SHAHABAD UP3111005_011223APB_FTO_1290704 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 460

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