|
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-11-005-028-001/134
(MIRAPUR)
|
3111005000NRG24150520230021574
|
15/05/2023
|
leeladhar
|
3111005WL002025
|
leeladhar
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498763
|
|
LILADHAR SO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-028-001/2
(MIRAPUR)
|
3111005000NRG24150520230021576
|
15/05/2023
|
Nekapal
|
3111005WL002025
|
Nekapal
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498760
|
|
NEK PAL S O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-028-002/17
(MIRAPUR)
|
3111005000NRG24150520230021577
|
15/05/2023
|
Ramkar
|
3111005WL002025
|
Ramkar
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498761
|
|
RAMKAR S/O TULA RAM
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-028-002/76
(MIRAPUR)
|
3111005000NRG24150520230021578
|
15/05/2023
|
Gajendra
|
3111005WL002025
|
Gajendra
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498762
|
|
GAJENDRA SINGH S/O CHATRAPAL S
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-028-002/77
(MIRAPUR)
|
3111005000NRG24150520230021579
|
15/05/2023
|
Rampal
|
3111005WL002025
|
Rampal
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498759
|
|
RAMPAL SINGH SO DARYAV SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-028-005/469
(MIRAPUR)
|
3111005000NRG24150520230021582
|
15/05/2023
|
Akhilesh singh yadav
|
3111005WL002025
|
Akhilesh singh yadav
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498765
|
|
AKHILESH SINGH YADAV S/O SATYAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHAHABAD
|
UP-11-005-028-005/470
(MIRAPUR)
|
3111005000NRG24150520230021583
|
15/05/2023
|
Bhagvati
|
3111005WL002025
|
Bhagvati
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498766
|
|
BHAGVATI WO GAJENDR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-028-005/475
(MIRAPUR)
|
3111005000NRG24150520230021584
|
15/05/2023
|
Dharmendra
|
3111005WL002025
|
Dharmendra
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498768
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHABAD
|
UP-11-005-028-005/500
(MIRAPUR)
|
3111005000NRG24150520230021587
|
15/05/2023
|
nanhhe
|
3111005WL002025
|
nanhhe
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498764
|
|
NANHE S O BHOOPAL
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-028-005/523
(MIRAPUR)
|
3111005000NRG24150520230021588
|
15/05/2023
|
AMIT KUMAR
|
3111005WL002025
|
AMIT KUMAR
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498767
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
11
|
SHAHABAD
|
UP-11-005-012-001/107
(ALAFGANJ)
|
3111005000NRG24150520230021779
|
15/05/2023
|
Sahukar
|
3111005WL002035
|
Sahukar
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498799
|
|
SAHUKAR S/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHABAD
|
UP-11-005-012-001/111
(ALAFGANJ)
|
3111005000NRG24150520230021780
|
15/05/2023
|
NANHE
|
3111005WL002035
|
NANHE
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498847
|
|
NANHE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAHABAD
|
UP-11-005-012-001/113
(ALAFGANJ)
|
3111005000NRG24150520230021781
|
15/05/2023
|
SANTRAM
|
3111005WL002035
|
SANTRAM
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498781
|
|
SANTRAM S/O NOVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHABAD
|
UP-11-005-012-001/118
(ALAFGANJ)
|
3111005000NRG24150520230021788
|
15/05/2023
|
RAGHUVIR
|
3111005WL002036
|
RAGHUVIR
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498792
|
|
RAGHUVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHABAD
|
UP-11-005-012-001/119
(ALAFGANJ)
|
3111005000NRG24150520230021789
|
15/05/2023
|
MANOJ CHANDRA
|
3111005WL002036
|
MANOJ CHANDRA
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498797
|
|
MANOJ CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHAHABAD
|
UP-11-005-012-001/120
(ALAFGANJ)
|
3111005000NRG24150520230021790
|
15/05/2023
|
PRITI SINGH
|
3111005WL002036
|
PRITI SINGH
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498790
|
|
PRITI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHAHABAD
|
UP-11-005-012-001/124
(ALAFGANJ)
|
3111005000NRG24150520230021791
|
15/05/2023
|
RAJMALA
|
3111005WL002036
|
RAJMALA
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498786
|
|
RAJMALA D/O RAMAUTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAHABAD
|
UP-11-005-012-001/132
(ALAFGANJ)
|
3111005000NRG24150520230021793
|
15/05/2023
|
Kalattar Singh
|
3111005WL002036
|
Kalattar Singh
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498830
|
|
KALAKTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAHABAD
|
UP-11-005-012-001/134
(ALAFGANJ)
|
3111005000NRG24150520230021795
|
15/05/2023
|
Ramkisor
|
3111005WL002036
|
Ramkisor
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498827
|
|
RAMKISHOR SOFPATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHABAD
|
UP-11-005-012-001/134
(ALAFGANJ)
|
3111005000NRG24150520230021794
|
15/05/2023
|
Umesh
|
3111005WL002036
|
Umesh
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498818
|
|
UMESH S/O PATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHABAD
|
UP-11-005-012-001/15
(ALAFGANJ)
|
3111005000NRG24150520230021796
|
15/05/2023
|
Omkar
|
3111005WL002036
|
Omkar
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498803
|
|
OMKAR S/O MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHABAD
|
UP-11-005-012-001/151
(ALAFGANJ)
|
3111005000NRG24150520230021797
|
15/05/2023
|
SHARDA
|
3111005WL002036
|
SHARDA
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498783
|
|
SHARDA W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHABAD
|
UP-11-005-012-001/209
(ALAFGANJ)
|
3111005000NRG24150520230021798
|
15/05/2023
|
Rambabu
|
3111005WL002036
|
Rambabu
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498829
|
|
RAMBABU SOF HARICANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHABAD
|
UP-11-005-012-001/214
(ALAFGANJ)
|
3111005000NRG24150520230021799
|
15/05/2023
|
suraj pal
|
3111005WL002036
|
suraj pal
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498812
|
|
SURAJ PAL SINGH S/O PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHABAD
|
UP-11-005-012-001/227
(ALAFGANJ)
|
3111005000NRG24150520230021800
|
15/05/2023
|
Champat singh
|
3111005WL002036
|
Champat singh
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498798
|
|
ChampatSingh
|
BANK OF BARODA(606985)
|
|
26
|
SHAHABAD
|
UP-11-005-012-001/229
(ALAFGANJ)
|
3111005000NRG24150520230021782
|
15/05/2023
|
Veerpal
|
3111005WL002035
|
Veerpal
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498819
|
|
VIRPAL S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHABAD
|
UP-11-005-012-001/233
(ALAFGANJ)
|
3111005000NRG24150520230021783
|
15/05/2023
|
Rajpal
|
3111005WL002035
|
Rajpal
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498801
|
|
RAJPAL YADAVS/O RAM KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHABAD
|
UP-11-005-012-001/236
(ALAFGANJ)
|
3111005000NRG24150520230021802
|
15/05/2023
|
Bhura
|
3111005WL002036
|
Bhura
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498802
|
|
BHURA S/O RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHABAD
|
UP-11-005-012-001/237
(ALAFGANJ)
|
3111005000NRG24150520230021803
|
15/05/2023
|
Ramotar
|
3111005WL002036
|
Ramotar
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498779
|
|
RAM AOTER S/O RAM CHARAN (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHABAD
|
UP-11-005-012-001/243
(ALAFGANJ)
|
3111005000NRG24150520230021804
|
15/05/2023
|
Subhash
|
3111005WL002036
|
Subhash
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498785
|
|
SUBHASH S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHABAD
|
UP-11-005-012-001/246
(ALAFGANJ)
|
3111005000NRG24150520230021805
|
15/05/2023
|
Radheshyam
|
3111005WL002036
|
Radheshyam
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498774
|
|
RADHAY SHYAM S/O SOM PAL (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHABAD
|
UP-11-005-012-001/249
(ALAFGANJ)
|
3111005000NRG24150520230021808
|
15/05/2023
|
Rajveer
|
3111005WL002036
|
Rajveer
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498787
|
|
RAJVIRSOF DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHABAD
|
UP-11-005-012-001/252
(ALAFGANJ)
|
3111005000NRG24150520230021809
|
15/05/2023
|
Vineeta
|
3111005WL002036
|
Vineeta
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498826
|
|
VINIA WOPREMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHABAD
|
UP-11-005-012-001/253
(ALAFGANJ)
|
3111005000NRG24150520230021810
|
15/05/2023
|
Kalyan singh
|
3111005WL002036
|
Kalyan singh
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498820
|
|
KALYAN SINGH S/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHABAD
|
UP-11-005-012-001/272
(ALAFGANJ)
|
3111005000NRG24150520230021784
|
15/05/2023
|
Mamta
|
3111005WL002035
|
Mamta
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498784
|
|
MAMTA W/O SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHABAD
|
UP-11-005-012-001/32
(ALAFGANJ)
|
3111005000NRG24150520230021812
|
15/05/2023
|
BHAJAN LAL
|
3111005WL002036
|
BHAJAN LAL
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498776
|
|
BHAJAN LAL S/O SHRI RAM (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHABAD
|
UP-11-005-012-001/333
(ALAFGANJ)
|
3111005000NRG24150520230021813
|
15/05/2023
|
KUMARVATI
|
3111005WL002036
|
KUMARVATI
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498844
|
|
KUMARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHABAD
|
UP-11-005-012-001/36
(ALAFGANJ)
|
3111005000NRG24150520230021814
|
15/05/2023
|
DEV SINGH
|
3111005WL002036
|
DEV SINGH
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498809
|
|
DEV SINGH S/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHABAD
|
UP-11-005-012-001/39
(ALAFGANJ)
|
3111005000NRG24150520230021816
|
15/05/2023
|
Abdesh
|
3111005WL002036
|
Abdesh
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498808
|
|
AVDHESH KUMAR S/O NOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHABAD
|
UP-11-005-012-001/40
(ALAFGANJ)
|
3111005000NRG24150520230021817
|
15/05/2023
|
Patiram
|
3111005WL002036
|
Patiram
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498780
|
|
PATI RAM S/O HAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHABAD
|
UP-11-005-012-001/44
(ALAFGANJ)
|
3111005000NRG24150520230021818
|
15/05/2023
|
Chiranji
|
3111005WL002036
|
Chiranji
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498789
|
|
CHIRANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHABAD
|
UP-11-005-012-001/476
(ALAFGANJ)
|
3111005000NRG24150520230021819
|
15/05/2023
|
Pintu Rajpoot
|
3111005WL002036
|
Pintu Rajpoot
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498832
|
|
PINTU RAJPOOT
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SHAHABAD
|
UP-11-005-012-001/479
(ALAFGANJ)
|
3111005000NRG24150520230021820
|
15/05/2023
|
Premsingh
|
3111005WL002036
|
Premsingh
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498828
|
|
PREM SINGH SO PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHABAD
|
UP-11-005-012-001/542
(ALAFGANJ)
|
3111005000NRG24150520230021823
|
15/05/2023
|
PIYARELAL
|
3111005WL002036
|
PIYARELAL
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498777
|
|
PAYARAY LAL S/O PURAN SINGH (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHABAD
|
UP-11-005-012-001/546
(ALAFGANJ)
|
3111005000NRG24150520230021824
|
15/05/2023
|
KAMAL SINGH
|
3111005WL002036
|
KAMAL SINGH
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498824
|
|
KAMAL SINGH SOBUDDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHABAD
|
UP-11-005-012-001/563
(ALAFGANJ)
|
3111005000NRG24150520230021825
|
15/05/2023
|
SAAJID
|
3111005WL002036
|
SAAJID
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498836
|
|
SAZID
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHABAD
|
UP-11-005-012-001/564
(ALAFGANJ)
|
3111005000NRG24150520230021826
|
15/05/2023
|
NASIR HUSAIN
|
3111005WL002036
|
NASIR HUSAIN
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498794
|
|
NASIR HUSAIN SO ANWAR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHABAD
|
UP-11-005-012-001/565
(ALAFGANJ)
|
3111005000NRG24150520230021827
|
15/05/2023
|
VAJRUDDIN
|
3111005WL002036
|
VAJRUDDIN
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498775
|
|
BADRUDDIN S/O IMDAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHABAD
|
UP-11-005-012-001/577
(ALAFGANJ)
|
3111005000NRG24150520230021828
|
15/05/2023
|
JAFRUDDIN
|
3111005WL002036
|
JAFRUDDIN
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498771
|
|
ZAFRUDDIN S/O INDAZ HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHABAD
|
UP-11-005-012-001/584
(ALAFGANJ)
|
3111005000NRG24150520230021829
|
15/05/2023
|
SARNAM SINGH
|
3111005WL002036
|
SARNAM SINGH
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498772
|
|
SARNAM SINGH S/O BRIJ LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHABAD
|
UP-11-005-012-001/589
(ALAFGANJ)
|
3111005000NRG24150520230021830
|
15/05/2023
|
RAJESH
|
3111005WL002036
|
RAJESH
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498831
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHABAD
|
UP-11-005-012-001/595
(ALAFGANJ)
|
3111005000NRG24150520230021831
|
15/05/2023
|
JOGENDRA SINGH
|
3111005WL002036
|
JOGENDRA SINGH
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498845
|
|
JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHABAD
|
UP-11-005-012-001/597
(ALAFGANJ)
|
3111005000NRG24150520230021832
|
15/05/2023
|
BADRI
|
3111005WL002036
|
BADRI
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498804
|
|
BADRI SINGH S/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHABAD
|
UP-11-005-012-001/61
(ALAFGANJ)
|
3111005000NRG24150520230021833
|
15/05/2023
|
Mahesh
|
3111005WL002036
|
Mahesh
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498811
|
|
MAHESH S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHABAD
|
UP-11-005-012-001/620
(ALAFGANJ)
|
3111005000NRG24150520230021785
|
15/05/2023
|
savitri
|
3111005WL002035
|
savitri
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498849
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHABAD
|
UP-11-005-012-001/622
(ALAFGANJ)
|
3111005000NRG24150520230021835
|
15/05/2023
|
brijesh kumar
|
3111005WL002036
|
brijesh kumar
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498817
|
|
MO IVRAN SO ASIF HUSAIN
|
BANK OF BARODA(606985)
|
|
57
|
SHAHABAD
|
UP-11-005-012-001/626
(ALAFGANJ)
|
3111005000NRG24150520230021836
|
15/05/2023
|
PREMWATI
|
3111005WL002036
|
PREMWATI
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498778
|
|
PREM VATI W/O CHATAR PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHABAD
|
UP-11-005-012-001/64
(ALAFGANJ)
|
3111005000NRG24150520230021839
|
15/05/2023
|
Syoraj
|
3111005WL002036
|
Syoraj
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498810
|
|
SHEO RAJ SINGH S/O BHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHABAD
|
UP-11-005-012-001/646
(ALAFGANJ)
|
3111005000NRG24150520230021841
|
15/05/2023
|
Sheetal
|
3111005WL002036
|
Sheetal
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498852
|
|
SHITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHABAD
|
UP-11-005-012-001/648
(ALAFGANJ)
|
3111005000NRG24150520230021842
|
15/05/2023
|
VEERVALA
|
3111005WL002036
|
VEERVALA
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498791
|
|
VEERBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHABAD
|
UP-11-005-012-001/656
(ALAFGANJ)
|
3111005000NRG24150520230021843
|
15/05/2023
|
RAMBABU SINGH
|
3111005WL002036
|
RAMBABU SINGH
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498846
|
|
RAMBABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHABAD
|
UP-11-005-012-001/657
(ALAFGANJ)
|
3111005000NRG24150520230021844
|
15/05/2023
|
UTTAM SINGH
|
3111005WL002036
|
UTTAM SINGH
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498848
|
|
UTTAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHABAD
|
UP-11-005-012-001/76
(ALAFGANJ)
|
3111005000NRG24150520230021845
|
15/05/2023
|
Ram Singh
|
3111005WL002036
|
Ram Singh
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498813
|
|
RAI SINGH S/O THAKURI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHABAD
|
UP-11-005-012-001/88
(ALAFGANJ)
|
3111005000NRG24150520230021846
|
15/05/2023
|
vijendra
|
3111005WL002036
|
vijendra
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498814
|
|
VIJENDRA SINGH S/O MAHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHABAD
|
UP-11-005-012-001/94
(ALAFGANJ)
|
3111005000NRG24150520230021847
|
15/05/2023
|
Nitu
|
3111005WL002036
|
Nitu
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498793
|
|
NEETOO S/O PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHABAD
|
UP-11-005-012-001/99
(ALAFGANJ)
|
3111005000NRG24150520230021848
|
15/05/2023
|
Girdhari
|
3111005WL002036
|
Girdhari
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498815
|
|
GIRDHARI S/O SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHABAD
|
UP-11-005-012-002/101
(ALAFGANJ)
|
3111005000NRG24150520230021849
|
15/05/2023
|
RAMNIVAS
|
3111005WL002036
|
RAMNIVAS
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498770
|
|
RAM NIWAS S/O POSHAKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHABAD
|
UP-11-005-012-002/108
(ALAFGANJ)
|
3111005000NRG24150520230021850
|
15/05/2023
|
BHAGIRATH
|
3111005WL002036
|
BHAGIRATH
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498769
|
|
BHAGIRATH S/O SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHABAD
|
UP-11-005-012-002/110
(ALAFGANJ)
|
3111005000NRG24150520230021851
|
15/05/2023
|
SARVESH KUMARI
|
3111005WL002036
|
SARVESH KUMARI
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498800
|
|
SARVESH W/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHABAD
|
UP-11-005-012-002/120
(ALAFGANJ)
|
3111005000NRG24150520230021853
|
15/05/2023
|
VISHAL
|
3111005WL002036
|
VISHAL
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498843
|
|
VISHAL SHARMA SO JUGESH SHARMA
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SHAHABAD
|
UP-11-005-012-002/121
(ALAFGANJ)
|
3111005000NRG24150520230021854
|
15/05/2023
|
JOGENDRA
|
3111005WL002036
|
JOGENDRA
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498795
|
|
JOGENDRA KUMAR SO BAHORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHABAD
|
UP-11-005-012-002/123
(ALAFGANJ)
|
3111005000NRG24150520230021855
|
15/05/2023
|
KAMESHWAR
|
3111005WL002036
|
KAMESHWAR
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498821
|
|
KAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHABAD
|
UP-11-005-012-002/126
(ALAFGANJ)
|
3111005000NRG24150520230021856
|
15/05/2023
|
JITENDRA
|
3111005WL002036
|
JITENDRA
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498835
|
|
JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHABAD
|
UP-11-005-012-002/127
(ALAFGANJ)
|
3111005000NRG24150520230021857
|
15/05/2023
|
NARAYANVATI
|
3111005WL002036
|
NARAYANVATI
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498822
|
|
NARAIN VATI WOHARIOMSHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHABAD
|
UP-11-005-012-002/129
(ALAFGANJ)
|
3111005000NRG24150520230021858
|
15/05/2023
|
PRAMOD
|
3111005WL002036
|
PRAMOD
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498839
|
|
PRMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHABAD
|
UP-11-005-012-002/130
(ALAFGANJ)
|
3111005000NRG24150520230021859
|
15/05/2023
|
KOSHAL
|
3111005WL002036
|
KOSHAL
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498788
|
|
KAUSHAL SHARMA S/O JUGESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHABAD
|
UP-11-005-012-002/132
(ALAFGANJ)
|
3111005000NRG24150520230021860
|
15/05/2023
|
RAMU
|
3111005WL002036
|
RAMU
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498796
|
|
RAMU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHABAD
|
UP-11-005-012-002/139
(ALAFGANJ)
|
3111005000NRG24150520230021861
|
15/05/2023
|
GUDDU
|
3111005WL002036
|
GUDDU
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498834
|
|
GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHABAD
|
UP-11-005-012-002/147
(ALAFGANJ)
|
3111005000NRG24150520230021862
|
15/05/2023
|
Bhuri devi
|
3111005WL002036
|
Bhuri devi
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498833
|
|
BHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHABAD
|
UP-11-005-012-002/150
(ALAFGANJ)
|
3111005000NRG24150520230021863
|
15/05/2023
|
Krishna kumari
|
3111005WL002036
|
Krishna kumari
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498851
|
|
KRISHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHABAD
|
UP-11-005-012-002/232
(ALAFGANJ)
|
3111005000NRG24150520230021865
|
15/05/2023
|
SUNITA YADAV
|
3111005WL002036
|
SUNITA YADAV
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498825
|
|
SUNITA WOAJAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHABAD
|
UP-11-005-012-002/233
(ALAFGANJ)
|
3111005000NRG24150520230021866
|
15/05/2023
|
SHARDA
|
3111005WL002036
|
SHARDA
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498816
|
|
SHARDA DEVI W/O VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHABAD
|
UP-11-005-012-002/236
(ALAFGANJ)
|
3111005000NRG24150520230021868
|
15/05/2023
|
BHURI DEVI
|
3111005WL002036
|
BHURI DEVI
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498782
|
|
BHOORI DEVI W/O BADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHABAD
|
UP-11-005-012-002/35
(ALAFGANJ)
|
3111005000NRG24150520230021872
|
15/05/2023
|
ASHOKA DEVI
|
3111005WL002036
|
ASHOKA DEVI
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498842
|
|
ASHOKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHABAD
|
UP-11-005-012-002/45
(ALAFGANJ)
|
3111005000NRG24150520230021873
|
15/05/2023
|
Shreepaal
|
3111005WL002036
|
Shreepaal
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498805
|
|
SRIPAL SINGH S/O KALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHABAD
|
UP-11-005-012-002/51
(ALAFGANJ)
|
3111005000NRG24150520230021874
|
15/05/2023
|
Amarsingh
|
3111005WL002036
|
Amarsingh
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498806
|
|
AMAR SINGH S/O KALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHABAD
|
UP-11-005-012-002/53
(ALAFGANJ)
|
3111005000NRG24150520230021875
|
15/05/2023
|
AKASH
|
3111005WL002036
|
AKASH
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498840
|
|
Akash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SHAHABAD
|
UP-11-005-012-002/56
(ALAFGANJ)
|
3111005000NRG24150520230021876
|
15/05/2023
|
Puransingh
|
3111005WL002036
|
Puransingh
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498807
|
|
POORAN SINGH SO RAMSWROOP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SHAHABAD
|
UP-11-005-012-002/60
(ALAFGANJ)
|
3111005000NRG24150520230021879
|
15/05/2023
|
Badam
|
3111005WL002036
|
Badam
|
00354
|
PUNB0111900
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753498773
|
|
BADAM SINGH S/O BRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHABAD
|
UP-11-005-012-002/633
(ALAFGANJ)
|
3111005000NRG24150520230021880
|
15/05/2023
|
sunita
|
3111005WL002036
|
sunita
|
00354
|
PUNB0111900
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753498850
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHABAD
|
UP-11-005-012-002/637
(ALAFGANJ)
|
3111005000NRG24150520230021882
|
15/05/2023
|
Sarvan
|
3111005WL002036
|
Sarvan
|
00354
|
PUNB0111900
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753498823
|
|
SARAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHAHABAD
|
UP-11-005-012-002/639
(ALAFGANJ)
|
3111005000NRG24150520230021884
|
15/05/2023
|
hargyan yadav
|
3111005WL002036
|
hargyan yadav
|
00354
|
PUNB0111900
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753498841
|
|
HARGYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHABAD
|
UP-11-005-012-002/640
(ALAFGANJ)
|
3111005000NRG24150520230021885
|
15/05/2023
|
ovendra singh yadav
|
3111005WL002036
|
ovendra singh yadav
|
00354
|
PUNB0111900
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753498837
|
|
OVENDRA SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHABAD
|
UP-11-005-012-002/642
(ALAFGANJ)
|
3111005000NRG24150520230021887
|
15/05/2023
|
morshri
|
3111005WL002036
|
morshri
|
00354
|
PUNB0111900
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753498838
|
|
MORSHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215970
|
215970
|
|
|
|
|
|
|
|
|
95
|
SHAHABAD
|
UP-11-005-028-005/460
(MIRAPUR)
|
3111005000NRG24150520230021580
|
15/05/2023
|
rahul
|
3111005WL002025
|
rahul
|
00354
|
PUNB0732700
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498854
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHAHABAD
|
UP-11-005-028-005/477
(MIRAPUR)
|
3111005000NRG24150520230021585
|
15/05/2023
|
Kishanpal
|
3111005WL002025
|
Kishanpal
|
00354
|
PUNB0732700
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498855
|
|
KISHANPAL SO HARPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
97
|
SHAHABAD
|
UP-11-005-012-001/110
(ALAFGANJ)
|
3111005000NRG24150520230021787
|
15/05/2023
|
DINESH
|
3111005WL002036
|
DINESH
|
00415
|
SBIN0000671
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498853
|
|
DINESH YADAV S/O SOMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
98
|
SHAHABAD
|
UP-11-005-028-005/466
(MIRAPUR)
|
3111005000NRG24150520230021581
|
15/05/2023
|
Mahaveer
|
3111005WL002025
|
Mahaveer
|
00468
|
UBIN0574996
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498856
|
|
MAHAVEER SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
99
|
SHAHABAD
|
UP-11-005-012-002/234
(ALAFGANJ)
|
3111005000NRG24150520230021867
|
15/05/2023
|
MAHIPAL
|
3111005WL002036
|
MAHIPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498861
|
|
MAHIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SHAHABAD
|
UP-11-005-012-002/59
(ALAFGANJ)
|
3111005000NRG24150520230021877
|
15/05/2023
|
MAYA DEVI
|
3111005WL002036
|
MAYA DEVI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1753498860
|
|
MAYA DEVI WO BHOOP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SHAHABAD
|
UP-11-005-012-002/6
(ALAFGANJ)
|
3111005000NRG24150520230021878
|
15/05/2023
|
AASHA RAM
|
3111005WL002036
|
AASHA RAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498857
|
|
ASHA RAM S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHAHABAD
|
UP-11-005-012-002/67
(ALAFGANJ)
|
3111005000NRG24150520230021888
|
15/05/2023
|
ajab singh
|
3111005WL002036
|
ajab singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498859
|
|
AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHAHABAD
|
UP-11-005-012-002/70
(ALAFGANJ)
|
3111005000NRG24150520230021889
|
15/05/2023
|
Vijaypal
|
3111005WL002036
|
Vijaypal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498858
|
|
VIJAY PAL SINGH S/O JEERAJ SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHAHABAD
|
UP-11-005-028-005/484
(MIRAPUR)
|
3111005000NRG24150520230021586
|
15/05/2023
|
Ramkishan
|
3111005WL002025
|
Ramkishan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1753498870
|
|
RAMKISHAN SO BIH ARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SHAHABAD
|
UP-11-005-072-001/124
(KIRA)
|
3111005072NRG24230420230004357
|
15/05/2023
|
Amar pal
|
3111005072WL000455
|
Amar pal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753498869
|
|
AMARPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SHAHABAD
|
UP-11-005-072-001/214
(KIRA)
|
3111005072NRG24230420230004358
|
15/05/2023
|
Lalsingh
|
3111005072WL000455
|
Lalsingh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753498866
|
|
LAL SINGH SO BALDE V PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SHAHABAD
|
UP-11-005-072-001/245
(KIRA)
|
3111005072NRG24290420230009336
|
15/05/2023
|
Roshanlal
|
3111005072WL001018
|
Roshanlal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498867
|
|
ROSHAN LAL SO RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SHAHABAD
|
UP-11-005-072-001/487
(KIRA)
|
3111005072NRG24290420230009337
|
15/05/2023
|
harnandan
|
3111005072WL001018
|
harnandan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498863
|
|
HAR NANDAN SO JEEW AN RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SHAHABAD
|
UP-11-005-072-001/488
(KIRA)
|
3111005072NRG24290420230009338
|
15/05/2023
|
motiram
|
3111005072WL001018
|
motiram
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498862
|
|
MOTI RAM SO RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SHAHABAD
|
UP-11-005-072-001/570
(KIRA)
|
3111005072NRG24230420230004359
|
15/05/2023
|
RAM KISHAN
|
3111005072WL000455
|
RAM KISHAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1753498864
|
|
RAM KISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SHAHABAD
|
UP-11-005-072-001/701
(KIRA)
|
3111005072NRG24290420230009339
|
15/05/2023
|
JAMAN KHA
|
3111005072WL001018
|
JAMAN KHA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498865
|
|
JAMAN KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SHAHABAD
|
UP-11-005-072-001/702
(KIRA)
|
3111005072NRG24290420230009340
|
15/05/2023
|
ISRAR KHA
|
3111005072WL001018
|
ISRAR KHA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1753498868
|
|
ISRAR KHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292790
|
292790
|
|
|
|
|
|
|
|