|
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-11-005-077-001/5
(JANAKPUR)
|
3111005000NRG24301020230255890
|
31/10/2023
|
kuldev
|
3111005WL015366
|
kuldev
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524777
|
|
KULDEEP SINGH SO N ATHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-001-001/101
(LALVARA)
|
3111005001NRG24301020230255767
|
31/10/2023
|
ghanshyam
|
3111005001WL015365
|
ghanshyam
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524733
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-001-001/140
(LALVARA)
|
3111005001NRG24301020230255778
|
31/10/2023
|
Shivlal
|
3111005001WL015365
|
Shivlal
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524862
|
|
SHIV LAL
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-001-001/145
(LALVARA)
|
3111005001NRG24301020230255779
|
31/10/2023
|
Akeel Ahmad
|
3111005001WL015365
|
Akeel Ahmad
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524727
|
|
AKIL A SO HABIB
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-001-001/303
(LALVARA)
|
3111005001NRG24301020230255806
|
31/10/2023
|
KASIM
|
3111005001WL015365
|
KASIM
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7973524735
|
|
KASIM
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-001-001/37
(LALVARA)
|
3111005001NRG24301020230255816
|
31/10/2023
|
NANHI
|
3111005001WL015365
|
NANHI
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524861
|
|
NANHI WO SURAJ PAL
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-001-001/37
(LALVARA)
|
3111005001NRG24301020230255817
|
31/10/2023
|
Surajpal
|
3111005001WL015365
|
Surajpal
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524730
|
|
SURAJPAL SO RAMSINGH
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-001-001/370
(LALVARA)
|
3111005001NRG24301020230255818
|
31/10/2023
|
JUNAID ASHRAF
|
3111005001WL015365
|
JUNAID ASHRAF
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524722
|
|
JUNAID AHMAD SO AKEE
|
BANK OF BARODA(606985)
|
|
9
|
SHAHABAD
|
UP-11-005-001-001/372
(LALVARA)
|
3111005001NRG24301020230255819
|
31/10/2023
|
NAVAID
|
3111005001WL015365
|
NAVAID
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524738
|
|
NAVED
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-001-001/381
(LALVARA)
|
3111005001NRG24301020230255821
|
31/10/2023
|
OMPRAKASH
|
3111005001WL015365
|
OMPRAKASH
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524736
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-001-001/412
(LALVARA)
|
3111005001NRG24301020230255827
|
31/10/2023
|
RAIS
|
3111005001WL015365
|
RAIS
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524725
|
|
RAIS SO KARAMAT
|
BANK OF BARODA(606985)
|
|
12
|
SHAHABAD
|
UP-11-005-001-001/418
(LALVARA)
|
3111005001NRG24301020230255829
|
31/10/2023
|
TAHIR
|
3111005001WL015365
|
TAHIR
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524731
|
|
TAHIR
|
BANK OF BARODA(606985)
|
|
13
|
SHAHABAD
|
UP-11-005-001-001/443
(LALVARA)
|
3111005001NRG24301020230255833
|
31/10/2023
|
SER SINGH
|
3111005001WL015365
|
SER SINGH
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524728
|
|
SHER SINGH SO HEM CH
|
BANK OF BARODA(606985)
|
|
14
|
SHAHABAD
|
UP-11-005-001-001/446
(LALVARA)
|
3111005001NRG24301020230255836
|
31/10/2023
|
SANEALAM
|
3111005001WL015365
|
SANEALAM
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524732
|
|
SHANE AALAM
|
BANK OF BARODA(606985)
|
|
15
|
SHAHABAD
|
UP-11-005-001-001/45
(LALVARA)
|
3111005001NRG24301020230255837
|
31/10/2023
|
AMEER ALAM
|
3111005001WL015365
|
AMEER ALAM
|
00045
|
BARB0SAIFNI
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973524729
|
|
MR AMEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHABAD
|
UP-11-005-001-001/452
(LALVARA)
|
3111005001NRG24301020230255838
|
31/10/2023
|
CHOTAY
|
3111005001WL015365
|
CHOTAY
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524726
|
|
CHHOTE SO MOHD YASEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SHAHABAD
|
UP-11-005-002-001/114
(BAIRUA)
|
3111005002NRG24301020230255593
|
31/10/2023
|
Ramkisor
|
3111005002WL015356
|
Ramkisor
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524863
|
|
RAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHABAD
|
UP-11-005-002-001/121
(BAIRUA)
|
3111005002NRG24301020230255594
|
31/10/2023
|
Kishan pal
|
3111005002WL015356
|
Kishan pal
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524869
|
|
KISHAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHABAD
|
UP-11-005-002-001/124
(BAIRUA)
|
3111005002NRG24301020230255595
|
31/10/2023
|
Usmaan
|
3111005002WL015356
|
Usmaan
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524714
|
|
USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHABAD
|
UP-11-005-002-001/128
(BAIRUA)
|
3111005002NRG24301020230255596
|
31/10/2023
|
Rameswar
|
3111005002WL015356
|
Rameswar
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524715
|
|
RAMESHAWAR S O RAM S
|
BANK OF BARODA(606985)
|
|
21
|
SHAHABAD
|
UP-11-005-002-001/139
(BAIRUA)
|
3111005002NRG24301020230255597
|
31/10/2023
|
Har Pal
|
3111005002WL015356
|
Har Pal
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524720
|
|
HARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHABAD
|
UP-11-005-002-001/160
(BAIRUA)
|
3111005002NRG24301020230255598
|
31/10/2023
|
Sher Singh
|
3111005002WL015356
|
Sher Singh
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524718
|
|
SHER SINGH S O JAGGU
|
BANK OF BARODA(606985)
|
|
23
|
SHAHABAD
|
UP-11-005-002-001/187
(BAIRUA)
|
3111005002NRG24301020230255599
|
31/10/2023
|
DHARMVEER
|
3111005002WL015356
|
DHARMVEER
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524724
|
|
DHARAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHABAD
|
UP-11-005-002-001/188
(BAIRUA)
|
3111005002NRG24301020230255600
|
31/10/2023
|
Nek Singh
|
3111005002WL015356
|
Nek Singh
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524723
|
|
NEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHABAD
|
UP-11-005-002-001/255
(BAIRUA)
|
3111005002NRG24301020230255602
|
31/10/2023
|
Veer Bahadur
|
3111005002WL015356
|
Veer Bahadur
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524717
|
|
VEER BAHADUR SO KARA
|
BANK OF BARODA(606985)
|
|
26
|
SHAHABAD
|
UP-11-005-002-001/27
(BAIRUA)
|
3111005002NRG24301020230255603
|
31/10/2023
|
Sompal
|
3111005002WL015356
|
Sompal
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524716
|
|
SOMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHABAD
|
UP-11-005-002-001/282
(BAIRUA)
|
3111005002NRG24301020230255604
|
31/10/2023
|
Puran Singh
|
3111005002WL015356
|
Puran Singh
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524721
|
|
POORAN SINGH S O SRI
|
BANK OF BARODA(606985)
|
|
28
|
SHAHABAD
|
UP-11-005-002-001/288
(BAIRUA)
|
3111005002NRG24301020230255605
|
31/10/2023
|
Sarfaraj
|
3111005002WL015356
|
Sarfaraj
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524712
|
|
SARFARAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHABAD
|
UP-11-005-002-001/3
(BAIRUA)
|
3111005002NRG24301020230255606
|
31/10/2023
|
Badan singh
|
3111005002WL015356
|
Badan singh
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524713
|
|
VADAN SINGH
|
BANK OF BARODA(606985)
|
|
30
|
SHAHABAD
|
UP-11-005-002-001/439
(BAIRUA)
|
3111005002NRG24301020230255608
|
31/10/2023
|
OM VEER
|
3111005002WL015356
|
OM VEER
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524734
|
|
OMVIR
|
BANK OF BARODA(606985)
|
|
31
|
SHAHABAD
|
UP-11-005-002-001/445
(BAIRUA)
|
3111005002NRG24301020230255610
|
31/10/2023
|
TEJRAM
|
3111005002WL015356
|
TEJRAM
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524737
|
|
TEJARAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
32
|
SHAHABAD
|
UP-11-005-002-001/63
(BAIRUA)
|
3111005002NRG24301020230255612
|
31/10/2023
|
Smarjeet
|
3111005002WL015356
|
Smarjeet
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524719
|
|
SAMARJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
33
|
SHAHABAD
|
UP-11-005-077-001/422
(JANAKPUR)
|
3111005000NRG24301020230255879
|
31/10/2023
|
pradeep
|
3111005WL015366
|
pradeep
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524788
|
|
PRADEEP KUMAR S O MOOLCHAND
|
CANARA BANK(508532)
|
|
34
|
SHAHABAD
|
UP-11-005-077-001/467
(JANAKPUR)
|
3111005000NRG24301020230255881
|
31/10/2023
|
PRAMOD
|
3111005WL015366
|
PRAMOD
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524783
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
35
|
SHAHABAD
|
UP-11-005-077-001/491
(JANAKPUR)
|
3111005000NRG24301020230255883
|
31/10/2023
|
Rajesh Kumar
|
3111005WL015366
|
Rajesh Kumar
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524740
|
|
RAJESH KUMAR SO BHAGVAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
SHAHABAD
|
UP-11-005-077-001/495
(JANAKPUR)
|
3111005000NRG24301020230255886
|
31/10/2023
|
MANOHAR
|
3111005WL015366
|
MANOHAR
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524739
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHABAD
|
UP-11-005-077-001/496
(JANAKPUR)
|
3111005000NRG24301020230255887
|
31/10/2023
|
Omprakesh
|
3111005WL015366
|
Omprakesh
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524782
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
38
|
SHAHABAD
|
UP-11-005-077-001/500
(JANAKPUR)
|
3111005000NRG24301020230255891
|
31/10/2023
|
NANNHI DEVI
|
3111005WL015366
|
NANNHI DEVI
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524784
|
|
NANNHI DEVI WO KALLU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SHAHABAD
|
UP-11-005-077-002/218
(JANAKPUR)
|
3111005000NRG24301020230255904
|
31/10/2023
|
KALLU
|
3111005WL015366
|
KALLU
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524787
|
|
KALLOO SO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SHAHABAD
|
UP-11-005-077-002/486
(JANAKPUR)
|
3111005000NRG24301020230255906
|
31/10/2023
|
RAJVEER
|
3111005WL015366
|
RAJVEER
|
00078
|
CNRB0002182
|
1380
|
1380
|
Rejected
|
24/11/2023
|
|
7973524785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SHAHABAD
|
UP-11-005-077-002/487
(JANAKPUR)
|
3111005000NRG24301020230255907
|
31/10/2023
|
INDRAPAL
|
3111005WL015366
|
INDRAPAL
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524786
|
|
INDRA PAL S O BHEEM SEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
42
|
SHAHABAD
|
UP-11-005-001-001/293
(LALVARA)
|
3111005001NRG24301020230255803
|
31/10/2023
|
balveer singh
|
3111005001WL015365
|
balveer singh
|
00343
|
PRTH0022091
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524844
|
|
BALVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
43
|
SHAHABAD
|
UP-11-005-001-001/10
(LALVARA)
|
3111005001NRG24301020230255766
|
31/10/2023
|
Madanlal
|
3111005001WL015365
|
Madanlal
|
00343
|
PRTH0022151
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524711
|
|
MADAN PAL S/O MUKANDI
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SHAHABAD
|
UP-11-005-001-001/120
(LALVARA)
|
3111005001NRG24301020230255769
|
31/10/2023
|
Mustfa
|
3111005001WL015365
|
Mustfa
|
00343
|
PRTH0022151
|
690
|
690
|
Processed
|
24/11/2023
|
|
7973524857
|
|
MUSTFA AHAMAD URF MUSTFA
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SHAHABAD
|
UP-11-005-001-001/134
(LALVARA)
|
3111005001NRG24301020230255775
|
31/10/2023
|
Ramchand
|
3111005001WL015365
|
Ramchand
|
00343
|
PRTH0022151
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524778
|
|
RAM CHANDER S/O UTTAM
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SHAHABAD
|
UP-11-005-001-001/136
(LALVARA)
|
3111005001NRG24301020230255777
|
31/10/2023
|
Nuru Hasan
|
3111005001WL015365
|
Nuru Hasan
|
00343
|
PRTH0022151
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524855
|
|
NURUL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SHAHABAD
|
UP-11-005-001-001/149
(LALVARA)
|
3111005001NRG24301020230255781
|
31/10/2023
|
Kallu
|
3111005001WL015365
|
Kallu
|
00343
|
PRTH0022151
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524854
|
|
KALLU SO NATTHU
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SHAHABAD
|
UP-11-005-001-001/177
(LALVARA)
|
3111005001NRG24301020230255784
|
31/10/2023
|
Nadeem
|
3111005001WL015365
|
Nadeem
|
00343
|
PRTH0022151
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524779
|
|
NADEEM AALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHABAD
|
UP-11-005-001-001/182
(LALVARA)
|
3111005001NRG24301020230255785
|
31/10/2023
|
LONGSHREE
|
3111005001WL015365
|
LONGSHREE
|
00343
|
PRTH0022151
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973524780
|
|
LONG SHRI W/O RAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SHAHABAD
|
UP-11-005-001-001/188
(LALVARA)
|
3111005001NRG24301020230255788
|
31/10/2023
|
Tasduk
|
3111005001WL015365
|
Tasduk
|
00343
|
PRTH0022151
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7973524856
|
|
TASADDUK
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SHAHABAD
|
UP-11-005-001-001/199
(LALVARA)
|
3111005001NRG24301020230255789
|
31/10/2023
|
Istekar
|
3111005001WL015365
|
Istekar
|
00343
|
PRTH0022151
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973524868
|
|
ISTKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SHAHABAD
|
UP-11-005-001-001/236
(LALVARA)
|
3111005001NRG24301020230255796
|
31/10/2023
|
Aarif
|
3111005001WL015365
|
Aarif
|
00343
|
PRTH0022151
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524867
|
|
ARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
53
|
SHAHABAD
|
UP-11-005-011-001/637
(KHARSOAL)
|
3111005000NRG24280820230197465
|
31/10/2023
|
Yousuf Khan
|
3111005WL011878
|
Yousuf Khan
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973524758
|
|
YUSUF KHAN S/O SHAMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHABAD
|
UP-11-005-011-001/638
(KHARSOAL)
|
3111005000NRG24280820230197466
|
31/10/2023
|
Subhan Husain
|
3111005WL011878
|
Subhan Husain
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973524746
|
|
SUBHAN HUSAIN S/O NAVI HAIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHABAD
|
UP-11-005-011-001/649
(KHARSOAL)
|
3111005000NRG24280820230197467
|
31/10/2023
|
Yakub Husain
|
3111005WL011878
|
Yakub Husain
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973524774
|
|
YAKOOB HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHABAD
|
UP-11-005-011-001/654
(KHARSOAL)
|
3111005000NRG24280820230197468
|
31/10/2023
|
RAHIS
|
3111005WL011878
|
RAHIS
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973524743
|
|
RAIS S/O SHARAFAT ULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHABAD
|
UP-11-005-011-001/655
(KHARSOAL)
|
3111005000NRG24280820230197469
|
31/10/2023
|
GAURAV
|
3111005WL011878
|
GAURAV
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973524755
|
|
GAURAV KUMAR SO SIPAHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHABAD
|
UP-11-005-011-001/708
(KHARSOAL)
|
3111005000NRG24280820230197472
|
31/10/2023
|
RAJAT YADAV
|
3111005WL011878
|
RAJAT YADAV
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973524756
|
|
RAJAT YADAV SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHABAD
|
UP-11-005-016-001/274
(RAIPUR)
|
3111005000NRG24301020230253909
|
31/10/2023
|
Satpal
|
3111005WL015291
|
Satpal
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973524858
|
|
SATYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHABAD
|
UP-11-005-016-001/277
(RAIPUR)
|
3111005000NRG24301020230253910
|
31/10/2023
|
Arkan
|
3111005WL015291
|
Arkan
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524745
|
|
ARKAN HUSAIN PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHABAD
|
UP-11-005-016-001/278
(RAIPUR)
|
3111005000NRG24301020230253911
|
31/10/2023
|
MESAR JAHAN
|
3111005WL015291
|
MESAR JAHAN
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973524749
|
|
MAISAR JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHABAD
|
UP-11-005-016-001/278-A
(RAIPUR)
|
3111005000NRG24301020230253912
|
31/10/2023
|
NAAJEEYA
|
3111005WL015291
|
NAAJEEYA
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524754
|
|
NAJIYA U/G NASRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHABAD
|
UP-11-005-016-001/28
(RAIPUR)
|
3111005000NRG24301020230253913
|
31/10/2023
|
Bahadur
|
3111005WL015291
|
Bahadur
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973524759
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAHABAD
|
UP-11-005-016-001/285
(RAIPUR)
|
3111005000NRG24301020230253914
|
31/10/2023
|
Akram
|
3111005WL015291
|
Akram
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973524741
|
|
AKRAM S/O SHABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHABAD
|
UP-11-005-016-001/286
(RAIPUR)
|
3111005000NRG24301020230253915
|
31/10/2023
|
Tabbasum
|
3111005WL015291
|
Tabbasum
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524766
|
|
TABASUM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHABAD
|
UP-11-005-016-001/30
(RAIPUR)
|
3111005000NRG24301020230253917
|
31/10/2023
|
NAFEESH
|
3111005WL015291
|
NAFEESH
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524762
|
|
NAFEES S/O NOOR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHABAD
|
UP-11-005-016-001/301
(RAIPUR)
|
3111005000NRG24301020230253918
|
31/10/2023
|
Miskeen Jaha
|
3111005WL015291
|
Miskeen Jaha
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524748
|
|
MISKEEN JAHAN W/O HASANEN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHABAD
|
UP-11-005-016-001/303
(RAIPUR)
|
3111005000NRG24301020230253919
|
31/10/2023
|
Kallu Shah
|
3111005WL015291
|
Kallu Shah
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524742
|
|
Kallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SHAHABAD
|
UP-11-005-016-001/334
(RAIPUR)
|
3111005000NRG24301020230253921
|
31/10/2023
|
Jumma
|
3111005WL015291
|
Jumma
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524765
|
|
JUMMA S/O YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHABAD
|
UP-11-005-016-001/360
(RAIPUR)
|
3111005000NRG24301020230253923
|
31/10/2023
|
jaheer Ahmad
|
3111005WL015291
|
jaheer Ahmad
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973524860
|
|
MR ZAHEER ZAHEER
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHABAD
|
UP-11-005-016-001/361
(RAIPUR)
|
3111005000NRG24301020230253924
|
31/10/2023
|
Safeek
|
3111005WL015291
|
Safeek
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524859
|
|
SAFEEQUE S/O SADDIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHABAD
|
UP-11-005-016-001/373
(RAIPUR)
|
3111005000NRG24301020230253927
|
31/10/2023
|
Dalchand
|
3111005WL015291
|
Dalchand
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524768
|
|
MR DAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHABAD
|
UP-11-005-016-001/38
(RAIPUR)
|
3111005000NRG24301020230253928
|
31/10/2023
|
afsan
|
3111005WL015291
|
afsan
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
24/11/2023
|
|
7973524760
|
|
AFSAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAHABAD
|
UP-11-005-016-001/391
(RAIPUR)
|
3111005000NRG24301020230253929
|
31/10/2023
|
Binda Devi
|
3111005WL015291
|
Binda Devi
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973524767
|
|
VINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHABAD
|
UP-11-005-016-001/428
(RAIPUR)
|
3111005000NRG24301020230253934
|
31/10/2023
|
Kusum
|
3111005WL015291
|
Kusum
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524771
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHABAD
|
UP-11-005-016-001/428
(RAIPUR)
|
3111005000NRG24301020230253933
|
31/10/2023
|
Ompal
|
3111005WL015291
|
Ompal
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524770
|
|
OMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHABAD
|
UP-11-005-016-001/443
(RAIPUR)
|
3111005000NRG24301020230253939
|
31/10/2023
|
Suresh Babu
|
3111005WL015291
|
Suresh Babu
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524757
|
|
SURESH BABU S/O HORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHABAD
|
UP-11-005-016-001/451
(RAIPUR)
|
3111005000NRG24301020230253941
|
31/10/2023
|
hemraj
|
3111005WL015291
|
hemraj
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524763
|
|
HEMRAJ S/O MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHABAD
|
UP-11-005-016-001/461
(RAIPUR)
|
3111005000NRG24301020230253943
|
31/10/2023
|
BABLI
|
3111005WL015291
|
BABLI
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524747
|
|
BABLI W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHABAD
|
UP-11-005-016-001/473
(RAIPUR)
|
3111005000NRG24301020230253946
|
31/10/2023
|
JANE ALAM
|
3111005WL015291
|
JANE ALAM
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524752
|
|
JANE AALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHABAD
|
UP-11-005-016-001/479
(RAIPUR)
|
3111005000NRG24301020230253947
|
31/10/2023
|
SAJJAD
|
3111005WL015291
|
SAJJAD
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973524750
|
|
SAJJAD SAJJAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHABAD
|
UP-11-005-016-001/487
(RAIPUR)
|
3111005000NRG24301020230253949
|
31/10/2023
|
MO MAHFOOJ
|
3111005WL015291
|
MO MAHFOOJ
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524769
|
|
MAUO MAHFOOJSOFMAUORAB
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHABAD
|
UP-11-005-016-001/495
(RAIPUR)
|
3111005000NRG24301020230253952
|
31/10/2023
|
JANE ALAM
|
3111005WL015291
|
JANE ALAM
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973524751
|
|
JANE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHABAD
|
UP-11-005-016-001/516
(RAIPUR)
|
3111005000NRG24301020230253953
|
31/10/2023
|
jitendra singh
|
3111005WL015291
|
jitendra singh
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524773
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
85
|
SHAHABAD
|
UP-11-005-016-001/631
(RAIPUR)
|
3111005000NRG24301020230253955
|
31/10/2023
|
bablu
|
3111005WL015291
|
bablu
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524772
|
|
BABLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHABAD
|
UP-11-005-016-001/72
(RAIPUR)
|
3111005000NRG24301020230253958
|
31/10/2023
|
Najuk
|
3111005WL015291
|
Najuk
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524753
|
|
NAZUK W/O AFSAR (RTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHABAD
|
UP-11-005-016-001/744
(RAIPUR)
|
3111005000NRG24301020230253960
|
31/10/2023
|
rijvan
|
3111005WL015291
|
rijvan
|
00354
|
PUNB0111900
|
1610
|
1610
|
Rejected
|
24/11/2023
|
|
7973524744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SHAHABAD
|
UP-11-005-016-001/76
(RAIPUR)
|
3111005000NRG24301020230253963
|
31/10/2023
|
ittekar
|
3111005WL015291
|
ittekar
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524761
|
|
ISHTKAR S/O CHHYTTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHABAD
|
UP-11-005-016-001/786
(RAIPUR)
|
3111005000NRG24301020230253967
|
31/10/2023
|
abdulla
|
3111005WL015291
|
abdulla
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973524776
|
|
ABDULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHABAD
|
UP-11-005-016-001/786
(RAIPUR)
|
3111005000NRG24301020230253968
|
31/10/2023
|
najish parveen
|
3111005WL015291
|
najish parveen
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
24/11/2023
|
|
7973524764
|
|
NAJEES JAHAN W/O ABDULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHABAD
|
UP-11-005-016-001/802
(RAIPUR)
|
3111005000NRG24301020230253969
|
31/10/2023
|
GULBHAR
|
3111005WL015291
|
GULBHAR
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524775
|
|
GULBHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
92
|
SHAHABAD
|
UP-11-005-016-001/416
(RAIPUR)
|
3111005000NRG24301020230253932
|
31/10/2023
|
najreen
|
3111005WL015291
|
najreen
|
00415
|
SBIN0000671
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973524853
|
|
MRS NAJREEN NAJREEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHABAD
|
UP-11-005-016-001/435
(RAIPUR)
|
3111005000NRG24301020230253938
|
31/10/2023
|
Ramkumar
|
3111005WL015291
|
Ramkumar
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524791
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
94
|
SHAHABAD
|
UP-11-005-001-001/301
(LALVARA)
|
3111005001NRG24301020230255805
|
31/10/2023
|
Surajpal
|
3111005001WL015365
|
Surajpal
|
00415
|
SBIN0018205
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973524789
|
|
MR SURAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHABAD
|
UP-11-005-001-001/384
(LALVARA)
|
3111005001NRG24301020230255822
|
31/10/2023
|
UBAID
|
3111005001WL015365
|
UBAID
|
00415
|
SBIN0018205
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524815
|
|
MOHAMMAD UBED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAHABAD
|
UP-11-005-001-001/385
(LALVARA)
|
3111005001NRG24301020230255823
|
31/10/2023
|
MOHD FUZAIL
|
3111005001WL015365
|
MOHD FUZAIL
|
00415
|
SBIN0018205
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524790
|
|
MR MOHD FUZAIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHABAD
|
UP-11-005-001-001/409
(LALVARA)
|
3111005001NRG24301020230255825
|
31/10/2023
|
KHEMPAL
|
3111005001WL015365
|
KHEMPAL
|
00415
|
SBIN0018205
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524816
|
|
MR KHEM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
98
|
SHAHABAD
|
UP-11-005-077-002/485
(JANAKPUR)
|
3111005000NRG24301020230255905
|
31/10/2023
|
JITENDRA KUMAR
|
3111005WL015366
|
JITENDRA KUMAR
|
00468
|
UBIN0573159
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524871
|
|
JITENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
99
|
SHAHABAD
|
UP-11-005-002-001/540
(BAIRUA)
|
3111005002NRG24301020230255611
|
31/10/2023
|
Arjun
|
3111005002WL015356
|
Arjun
|
00688
|
FINO0001147
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524781
|
|
Arjun ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
100
|
SHAHABAD
|
UP-11-005-001-001/1
(LALVARA)
|
3111005001NRG24301020230255765
|
31/10/2023
|
barish
|
3111005001WL015365
|
barish
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524845
|
|
WARISH
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SHAHABAD
|
UP-11-005-001-001/104
(LALVARA)
|
3111005001NRG24301020230255768
|
31/10/2023
|
MUJASIM
|
3111005001WL015365
|
MUJASIM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524820
|
|
MUJASSIM S/O HAIDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SHAHABAD
|
UP-11-005-001-001/120
(LALVARA)
|
3111005001NRG24301020230255770
|
31/10/2023
|
Isrial
|
3111005001WL015365
|
Isrial
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973524808
|
|
ISRA IL
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SHAHABAD
|
UP-11-005-001-001/122
(LALVARA)
|
3111005001NRG24301020230255771
|
31/10/2023
|
Mursid
|
3111005001WL015365
|
Mursid
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524801
|
|
MURSHID ALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SHAHABAD
|
UP-11-005-001-001/123
(LALVARA)
|
3111005001NRG24301020230255772
|
31/10/2023
|
Munif
|
3111005001WL015365
|
Munif
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524809
|
|
MUNIF SOFIDA HUSSA IN
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SHAHABAD
|
UP-11-005-001-001/129
(LALVARA)
|
3111005001NRG24301020230255773
|
31/10/2023
|
Kamar Aalam
|
3111005001WL015365
|
Kamar Aalam
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524819
|
|
KAMRE ALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SHAHABAD
|
UP-11-005-001-001/131
(LALVARA)
|
3111005001NRG24301020230255774
|
31/10/2023
|
Mo Alim
|
3111005001WL015365
|
Mo Alim
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524846
|
|
MOHD ALIM SO HIDDA N
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SHAHABAD
|
UP-11-005-001-001/135
(LALVARA)
|
3111005001NRG24301020230255776
|
31/10/2023
|
Ratanlal
|
3111005001WL015365
|
Ratanlal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524800
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHAHABAD
|
UP-11-005-001-001/146
(LALVARA)
|
3111005001NRG24301020230255780
|
31/10/2023
|
Chota
|
3111005001WL015365
|
Chota
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524874
|
|
CHOTA
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SHAHABAD
|
UP-11-005-001-001/157
(LALVARA)
|
3111005001NRG24301020230255782
|
31/10/2023
|
Imran
|
3111005001WL015365
|
Imran
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973524803
|
|
MOHD IVRAN
|
BANK OF BARODA(606985)
|
|
110
|
SHAHABAD
|
UP-11-005-001-001/162
(LALVARA)
|
3111005001NRG24301020230255783
|
31/10/2023
|
Khmanilal
|
3111005001WL015365
|
Khmanilal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524852
|
|
KHAMANI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SHAHABAD
|
UP-11-005-001-001/185
(LALVARA)
|
3111005001NRG24301020230255786
|
31/10/2023
|
Sipahilal
|
3111005001WL015365
|
Sipahilal
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973524810
|
|
SIPAHI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SHAHABAD
|
UP-11-005-001-001/186
(LALVARA)
|
3111005001NRG24301020230255787
|
31/10/2023
|
Babu
|
3111005001WL015365
|
Babu
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973524890
|
|
BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SHAHABAD
|
UP-11-005-001-001/20
(LALVARA)
|
3111005001NRG24301020230255790
|
31/10/2023
|
Rasid
|
3111005001WL015365
|
Rasid
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973524807
|
|
RASHID
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SHAHABAD
|
UP-11-005-001-001/206
(LALVARA)
|
3111005001NRG24301020230255791
|
31/10/2023
|
Pappu
|
3111005001WL015365
|
Pappu
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973524811
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SHAHABAD
|
UP-11-005-001-001/212
(LALVARA)
|
3111005001NRG24301020230255792
|
31/10/2023
|
Samsheer
|
3111005001WL015365
|
Samsheer
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973524832
|
|
SHAMSHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHAHABAD
|
UP-11-005-001-001/225
(LALVARA)
|
3111005001NRG24301020230255793
|
31/10/2023
|
ASkar
|
3111005001WL015365
|
ASkar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973524804
|
|
ASKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SHAHABAD
|
UP-11-005-001-001/234
(LALVARA)
|
3111005001NRG24301020230255794
|
31/10/2023
|
Mahendar
|
3111005001WL015365
|
Mahendar
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973524884
|
|
MAHENDRA S/O NAUBAT
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SHAHABAD
|
UP-11-005-001-001/236
(LALVARA)
|
3111005001NRG24301020230255795
|
31/10/2023
|
ilyas
|
3111005001WL015365
|
ilyas
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973524806
|
|
ILYAS
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SHAHABAD
|
UP-11-005-001-001/238
(LALVARA)
|
3111005001NRG24301020230255798
|
31/10/2023
|
RAVIYA
|
3111005001WL015365
|
RAVIYA
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524794
|
|
RAVIYA WO SALIM
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SHAHABAD
|
UP-11-005-001-001/238
(LALVARA)
|
3111005001NRG24301020230255797
|
31/10/2023
|
Salim
|
3111005001WL015365
|
Salim
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524792
|
|
SALIM S/O NANHU
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SHAHABAD
|
UP-11-005-001-001/25
(LALVARA)
|
3111005001NRG24301020230255799
|
31/10/2023
|
DHARAM SINGH
|
3111005001WL015365
|
DHARAM SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524805
|
|
DHARAM SINGH SO CHHOTE
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SHAHABAD
|
UP-11-005-001-001/26
(LALVARA)
|
3111005001NRG24301020230255800
|
31/10/2023
|
Amarpal
|
3111005001WL015365
|
Amarpal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524847
|
|
AMARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHAHABAD
|
UP-11-005-001-001/285
(LALVARA)
|
3111005001NRG24301020230255801
|
31/10/2023
|
Sankar
|
3111005001WL015365
|
Sankar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524829
|
|
SHANKAR S/O DHANEE
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SHAHABAD
|
UP-11-005-001-001/291
(LALVARA)
|
3111005001NRG24301020230255802
|
31/10/2023
|
Kallu
|
3111005001WL015365
|
Kallu
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7973524802
|
|
KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SHAHABAD
|
UP-11-005-001-001/31
(LALVARA)
|
3111005001NRG24301020230255807
|
31/10/2023
|
ANSAR
|
3111005001WL015365
|
ANSAR
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
24/11/2023
|
|
7973524876
|
|
ANSAR
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SHAHABAD
|
UP-11-005-001-001/317
(LALVARA)
|
3111005001NRG24301020230255808
|
31/10/2023
|
fahim
|
3111005001WL015365
|
fahim
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524888
|
|
FAHEEM S/O HANEEF
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SHAHABAD
|
UP-11-005-001-001/341
(LALVARA)
|
3111005001NRG24301020230255809
|
31/10/2023
|
KISHAN LAL
|
3111005001WL015365
|
KISHAN LAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524875
|
|
KISHAN LAL S/O JHUNNI
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SHAHABAD
|
UP-11-005-001-001/350
(LALVARA)
|
3111005001NRG24301020230255810
|
31/10/2023
|
VEER SINGH
|
3111005001WL015365
|
VEER SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524886
|
|
VEER SINGH S/O PARSADI
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
SHAHABAD
|
UP-11-005-001-001/353
(LALVARA)
|
3111005001NRG24301020230255812
|
31/10/2023
|
MALKHAN
|
3111005001WL015365
|
MALKHAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524831
|
|
MALKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SHAHABAD
|
UP-11-005-001-001/360
(LALVARA)
|
3111005001NRG24301020230255813
|
31/10/2023
|
RIZBAN
|
3111005001WL015365
|
RIZBAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524830
|
|
RIJWAN S/O A RAV
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SHAHABAD
|
UP-11-005-001-001/366
(LALVARA)
|
3111005001NRG24301020230255814
|
31/10/2023
|
Namepal
|
3111005001WL015365
|
Namepal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524818
|
|
NEMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
SHAHABAD
|
UP-11-005-001-001/373
(LALVARA)
|
3111005001NRG24301020230255820
|
31/10/2023
|
BHOORA
|
3111005001WL015365
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
24/11/2023
|
|
7973524889
|
|
BHOORA SO AMEER HU SSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
SHAHABAD
|
UP-11-005-001-001/401
(LALVARA)
|
3111005001NRG24301020230255824
|
31/10/2023
|
KHEMPAL
|
3111005001WL015365
|
KHEMPAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524835
|
|
KHEMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
SHAHABAD
|
UP-11-005-001-001/411
(LALVARA)
|
3111005001NRG24301020230255826
|
31/10/2023
|
SITARAM
|
3111005001WL015365
|
SITARAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524817
|
|
SITA RAM S/O RAMPRASHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SHAHABAD
|
UP-11-005-001-001/413
(LALVARA)
|
3111005001NRG24301020230255828
|
31/10/2023
|
SIRIPAL
|
3111005001WL015365
|
SIRIPAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524887
|
|
SHRI PAL S/O MUKANDI
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SHAHABAD
|
UP-11-005-001-001/422
(LALVARA)
|
3111005001NRG24301020230255830
|
31/10/2023
|
SULENDRA
|
3111005001WL015365
|
SULENDRA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524893
|
|
SHULENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
SHAHABAD
|
UP-11-005-001-001/442
(LALVARA)
|
3111005001NRG24301020230255832
|
31/10/2023
|
OMPRAKASH
|
3111005001WL015365
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524814
|
|
OMPRAKASH S/O FAKEERI
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
SHAHABAD
|
UP-11-005-001-001/444
(LALVARA)
|
3111005001NRG24301020230255834
|
31/10/2023
|
BUDDHA SAINI
|
3111005001WL015365
|
BUDDHA SAINI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524885
|
|
BUDDHA SAINI
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SHAHABAD
|
UP-11-005-001-001/445
(LALVARA)
|
3111005001NRG24301020230255835
|
31/10/2023
|
UMESH
|
3111005001WL015365
|
UMESH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524834
|
|
UMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
SHAHABAD
|
UP-11-005-001-001/454
(LALVARA)
|
3111005001NRG24301020230255839
|
31/10/2023
|
HABIB
|
3111005001WL015365
|
HABIB
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524833
|
|
HASIB
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
SHAHABAD
|
UP-11-005-001-001/46
(LALVARA)
|
3111005001NRG24301020230255840
|
31/10/2023
|
RAHAMT
|
3111005001WL015365
|
RAHAMT
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
24/11/2023
|
|
7973524828
|
|
RAHMAT
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
SHAHABAD
|
UP-11-005-001-001/460
(LALVARA)
|
3111005001NRG24301020230255841
|
31/10/2023
|
NOMAN
|
3111005001WL015365
|
NOMAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524827
|
|
NAUMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
SHAHABAD
|
UP-11-005-001-001/462
(LALVARA)
|
3111005001NRG24301020230255842
|
31/10/2023
|
RAVI
|
3111005001WL015365
|
RAVI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524881
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
144
|
SHAHABAD
|
UP-11-005-001-001/468
(LALVARA)
|
3111005001NRG24301020230255843
|
31/10/2023
|
ADNAN ASHRAF
|
3111005001WL015365
|
ADNAN ASHRAF
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7973524836
|
|
ADNAN ASHRAF
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
SHAHABAD
|
UP-11-005-002-001/241
(BAIRUA)
|
3111005002NRG24301020230255601
|
31/10/2023
|
Subhan
|
3111005002WL015356
|
Subhan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524826
|
|
SUBHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
SHAHABAD
|
UP-11-005-002-001/434
(BAIRUA)
|
3111005002NRG24301020230255607
|
31/10/2023
|
VIJENDRA
|
3111005002WL015356
|
VIJENDRA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524825
|
|
VIJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHAHABAD
|
UP-11-005-002-001/440
(BAIRUA)
|
3111005002NRG24301020230255609
|
31/10/2023
|
Anil
|
3111005002WL015356
|
Anil
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
24/11/2023
|
|
7973524821
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHAHABAD
|
UP-11-005-011-001/510
(KHARSOAL)
|
3111005000NRG24280820230197460
|
31/10/2023
|
Chran singh
|
3111005WL011878
|
Chran singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973524813
|
|
CHARANSINGH SOFFAKEEREE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SHAHABAD
|
UP-11-005-077-001/01
(JANAKPUR)
|
3111005000NRG24301020230255855
|
31/10/2023
|
mulchand
|
3111005WL015366
|
mulchand
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524798
|
|
MOOL CHAND SO MANGLI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
SHAHABAD
|
UP-11-005-077-001/116
(JANAKPUR)
|
3111005000NRG24301020230255856
|
31/10/2023
|
Pravesh
|
3111005WL015366
|
Pravesh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524823
|
|
PRAVESH KUMARI WO CHOVEY
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
SHAHABAD
|
UP-11-005-077-001/118
(JANAKPUR)
|
3111005000NRG24301020230255857
|
31/10/2023
|
somwati
|
3111005WL015366
|
somwati
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524822
|
|
SOM WATI WO HAR DA YAL
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
SHAHABAD
|
UP-11-005-077-001/119-A
(JANAKPUR)
|
3111005000NRG24301020230255858
|
31/10/2023
|
SHAYAM LAL
|
3111005WL015366
|
SHAYAM LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524878
|
|
SHYAM LAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
SHAHABAD
|
UP-11-005-077-001/129
(JANAKPUR)
|
3111005000NRG24301020230255859
|
31/10/2023
|
mithlesh
|
3111005WL015366
|
mithlesh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524799
|
|
MITHLESH KUMARI WO WO MIDHAI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
SHAHABAD
|
UP-11-005-077-001/13
(JANAKPUR)
|
3111005000NRG24301020230255860
|
31/10/2023
|
Roopa Devi
|
3111005WL015366
|
Roopa Devi
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524879
|
|
ROOPA DEVI ....
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
SHAHABAD
|
UP-11-005-077-001/132
(JANAKPUR)
|
3111005000NRG24301020230255861
|
31/10/2023
|
Rampal
|
3111005WL015366
|
Rampal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524865
|
|
RAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
SHAHABAD
|
UP-11-005-077-001/133
(JANAKPUR)
|
3111005000NRG24301020230255862
|
31/10/2023
|
gita devi
|
3111005WL015366
|
gita devi
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524877
|
|
GEETA DEVI SO DEVI DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
SHAHABAD
|
UP-11-005-077-001/147
(JANAKPUR)
|
3111005000NRG24301020230255863
|
31/10/2023
|
omwati
|
3111005WL015366
|
omwati
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524848
|
|
OMVATI ....
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
SHAHABAD
|
UP-11-005-077-001/180
(JANAKPUR)
|
3111005000NRG24301020230255865
|
31/10/2023
|
Ramchran
|
3111005WL015366
|
Ramchran
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524824
|
|
RAN CHARAN SO JAGD ISH
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
SHAHABAD
|
UP-11-005-077-001/192
(JANAKPUR)
|
3111005000NRG24301020230255866
|
31/10/2023
|
Harischand
|
3111005WL015366
|
Harischand
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973524796
|
|
HARISH CHAND SO BUDDH SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
SHAHABAD
|
UP-11-005-077-001/25
(JANAKPUR)
|
3111005000NRG24301020230255867
|
31/10/2023
|
JAVITRI DEVI
|
3111005WL015366
|
JAVITRI DEVI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973524883
|
|
JAVITRI DEVI WO NI RANJAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
SHAHABAD
|
UP-11-005-077-001/255
(JANAKPUR)
|
3111005000NRG24301020230255868
|
31/10/2023
|
ghan shyam
|
3111005WL015366
|
ghan shyam
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973524851
|
|
GHAN SHYAM SO POORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
SHAHABAD
|
UP-11-005-077-001/264
(JANAKPUR)
|
3111005000NRG24301020230255869
|
31/10/2023
|
Omwati
|
3111005WL015366
|
Omwati
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973524882
|
|
OMVATI .....
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
SHAHABAD
|
UP-11-005-077-001/299
(JANAKPUR)
|
3111005000NRG24301020230255872
|
31/10/2023
|
shyam kali
|
3111005WL015366
|
shyam kali
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973524840
|
|
SHYAM KALI WO KOMIL RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
SHAHABAD
|
UP-11-005-077-001/302
(JANAKPUR)
|
3111005000NRG24301020230255873
|
31/10/2023
|
aneeta
|
3111005WL015366
|
aneeta
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973524866
|
|
ANITA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
SHAHABAD
|
UP-11-005-077-001/305
(JANAKPUR)
|
3111005000NRG24301020230255874
|
31/10/2023
|
puran lal
|
3111005WL015366
|
puran lal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973524838
|
|
POORAN LAL SO JHAM MAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
SHAHABAD
|
UP-11-005-077-001/32
(JANAKPUR)
|
3111005000NRG24301020230255876
|
31/10/2023
|
ramsingh
|
3111005WL015366
|
ramsingh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524891
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SHAHABAD
|
UP-11-005-077-001/361
(JANAKPUR)
|
3111005000NRG24301020230255877
|
31/10/2023
|
JHUNDELAL
|
3111005WL015366
|
JHUNDELAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524837
|
|
JHUNDEY LAL SO GAN GA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
SHAHABAD
|
UP-11-005-077-001/407
(JANAKPUR)
|
3111005000NRG24301020230255878
|
31/10/2023
|
YAD RAM
|
3111005WL015366
|
YAD RAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524842
|
|
YAD RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
SHAHABAD
|
UP-11-005-077-001/43
(JANAKPUR)
|
3111005000NRG24301020230255880
|
31/10/2023
|
VedPrakash
|
3111005WL015366
|
VedPrakash
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524839
|
|
VED PRAKASH SO ANG AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
SHAHABAD
|
UP-11-005-077-001/476
(JANAKPUR)
|
3111005000NRG24301020230255882
|
31/10/2023
|
DIVKI
|
3111005WL015366
|
DIVKI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524880
|
|
DIVAKI
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
SHAHABAD
|
UP-11-005-077-001/52
(JANAKPUR)
|
3111005000NRG24301020230255896
|
31/10/2023
|
Nathulal
|
3111005WL015366
|
Nathulal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524793
|
|
NATHU LAL SO LEKH RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
SHAHABAD
|
UP-11-005-077-001/53
(JANAKPUR)
|
3111005000NRG24301020230255897
|
31/10/2023
|
Omprakesh
|
3111005WL015366
|
Omprakesh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524850
|
|
OM PRAKASH SO HEMRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
SHAHABAD
|
UP-11-005-077-001/69
(JANAKPUR)
|
3111005000NRG24301020230255898
|
31/10/2023
|
cchedalal
|
3111005WL015366
|
cchedalal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524849
|
|
CHHEDA LAL SO CHOTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
SHAHABAD
|
UP-11-005-077-001/70
(JANAKPUR)
|
3111005000NRG24301020230255899
|
31/10/2023
|
Moharsingh
|
3111005WL015366
|
Moharsingh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524797
|
|
MOHAR SINGH SO BHURE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
SHAHABAD
|
UP-11-005-077-001/81
(JANAKPUR)
|
3111005000NRG24301020230255900
|
31/10/2023
|
Balakram
|
3111005WL015366
|
Balakram
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973524892
|
|
BALAK RAM SO NANNUKI
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
SHAHABAD
|
UP-11-005-077-001/87
(JANAKPUR)
|
3111005000NRG24301020230255901
|
31/10/2023
|
SHER SINGH
|
3111005WL015366
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524795
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
177
|
SHAHABAD
|
UP-11-005-077-002/105
(JANAKPUR)
|
3111005000NRG24301020230255902
|
31/10/2023
|
chandrapal
|
3111005WL015366
|
chandrapal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524864
|
|
CHANDER PAL SO NANHEY RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
SHAHABAD
|
UP-11-005-077-002/61
(JANAKPUR)
|
3111005000NRG24301020230255916
|
31/10/2023
|
Dhan Singh
|
3111005WL015366
|
Dhan Singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524812
|
|
DHAN SINGH
|
CANARA BANK(508532)
|
|
179
|
SHAHABAD
|
UP-11-005-077-002/63
(JANAKPUR)
|
3111005000NRG24301020230255917
|
31/10/2023
|
Sohanlal
|
3111005WL015366
|
Sohanlal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524841
|
|
SOHAN LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
180
|
SHAHABAD
|
UP-11-005-077-002/73
(JANAKPUR)
|
3111005000NRG24301020230255918
|
31/10/2023
|
Sunita
|
3111005WL015366
|
Sunita
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7973524872
|
|
SUNITA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
SHAHABAD
|
UP-11-005-077-002/99
(JANAKPUR)
|
3111005000NRG24301020230255919
|
31/10/2023
|
deendyal
|
3111005WL015366
|
deendyal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7973524873
|
|
DEEN DAYAL SO JOG RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143750
|
143750
|
|
|
|
|
|
|
|
|
182
|
SHAHABAD
|
UP-11-005-011-001/670
(KHARSOAL)
|
3111005000NRG24280820230197470
|
31/10/2023
|
SHAN ALI
|
3111005WL011878
|
SHAN ALI
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973524870
|
|
SHUHAB MIAN S/O NAIMUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SHAHABAD
|
UP-11-005-011-001/672
(KHARSOAL)
|
3111005000NRG24280820230197471
|
31/10/2023
|
MAHIR ALI
|
3111005WL011878
|
MAHIR ALI
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7973524843
|
|
Mahir Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316940
|
316940
|
|
|
|
|
|
|
|