|
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-11-005-076-001/122
(HUSAIN GANJ)
|
3111005076NRG24121120230279552
|
14/11/2023
|
Prem singh
|
3111005076WL016392
|
Prem singh
|
00045
|
BARB0PATWAI
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865356
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
2
|
SHAHABAD
|
UP-11-005-076-001/355
(HUSAIN GANJ)
|
3111005076NRG24121120230279563
|
14/11/2023
|
JAYVEER
|
3111005076WL016392
|
JAYVEER
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865503
|
|
JAYVEER S/O KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SHAHABAD
|
UP-11-005-076-001/367
(HUSAIN GANJ)
|
3111005076NRG24121120230279564
|
14/11/2023
|
Dara Singh
|
3111005076WL016392
|
Dara Singh
|
00045
|
BARB0PATWAI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865358
|
|
Dara Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SHAHABAD
|
UP-11-005-076-002/356
(HUSAIN GANJ)
|
3111005076NRG24121120230279575
|
14/11/2023
|
Neeraj
|
3111005076WL016392
|
Neeraj
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668865359
|
|
NEERAJ
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-092-001/10
(NABABGANJ)
|
3111005092NRG24121120230279460
|
14/11/2023
|
Krishnapal Singh
|
3111005092WL016390
|
Krishnapal Singh
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668865333
|
|
KRISHNA PAL
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-092-001/100
(NABABGANJ)
|
3111005092NRG24121120230279461
|
14/11/2023
|
Mohit
|
3111005092WL016390
|
Mohit
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865506
|
|
MOHIT KUMAR SO PRAMO
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-092-001/101
(NABABGANJ)
|
3111005092NRG24121120230279462
|
14/11/2023
|
murti devi
|
3111005092WL016390
|
murti devi
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865332
|
|
MURTI DEVI W O SHANK
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-092-001/104
(NABABGANJ)
|
3111005092NRG24121120230279463
|
14/11/2023
|
Virendar Singh
|
3111005092WL016390
|
Virendar Singh
|
00045
|
BARB0PATWAI
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668865328
|
|
VERENDRA SINGH S O J
|
BANK OF BARODA(606985)
|
|
9
|
SHAHABAD
|
UP-11-005-092-001/106
(NABABGANJ)
|
3111005092NRG24121120230279464
|
14/11/2023
|
Pintu singh
|
3111005092WL016390
|
Pintu singh
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865351
|
|
VINTU
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-092-001/11
(NABABGANJ)
|
3111005092NRG24121120230279465
|
14/11/2023
|
Pappu Singh
|
3111005092WL016390
|
Pappu Singh
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865341
|
|
PAPPU SINGH SO NANHU
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-092-001/112
(NABABGANJ)
|
3111005092NRG24121120230279466
|
14/11/2023
|
Mansukh Singh
|
3111005092WL016390
|
Mansukh Singh
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865349
|
|
MANSUKH SINGH SO DHA
|
BANK OF BARODA(606985)
|
|
12
|
SHAHABAD
|
UP-11-005-092-001/12
(NABABGANJ)
|
3111005092NRG24121120230279467
|
14/11/2023
|
Ashok Singh
|
3111005092WL016390
|
Ashok Singh
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668865337
|
|
ASHOK SO PREETAM
|
BANK OF BARODA(606985)
|
|
13
|
SHAHABAD
|
UP-11-005-092-001/130
(NABABGANJ)
|
3111005092NRG24121120230279468
|
14/11/2023
|
Suresh
|
3111005092WL016390
|
Suresh
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865508
|
|
SURESH SO RAMCHARAN
|
BANK OF BARODA(606985)
|
|
14
|
SHAHABAD
|
UP-11-005-092-001/144
(NABABGANJ)
|
3111005092NRG24121120230279469
|
14/11/2023
|
Tejpal
|
3111005092WL016390
|
Tejpal
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668865327
|
|
TEJPAL S BHAWANI
|
BANK OF BARODA(606985)
|
|
15
|
SHAHABAD
|
UP-11-005-092-001/167
(NABABGANJ)
|
3111005092NRG24121120230279470
|
14/11/2023
|
Jahid
|
3111005092WL016390
|
Jahid
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865347
|
|
ZAHID SO MOHD AHMAD
|
BANK OF BARODA(606985)
|
|
16
|
SHAHABAD
|
UP-11-005-092-001/168
(NABABGANJ)
|
3111005092NRG24121120230279471
|
14/11/2023
|
Rafeeq
|
3111005092WL016390
|
Rafeeq
|
00045
|
BARB0PATWAI
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668865505
|
|
RAFEEK SO MUNSI
|
BANK OF BARODA(606985)
|
|
17
|
SHAHABAD
|
UP-11-005-092-001/18
(NABABGANJ)
|
3111005092NRG24121120230279473
|
14/11/2023
|
Bahadur Singh
|
3111005092WL016390
|
Bahadur Singh
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668865331
|
|
BHADUR SINGH S O DUR
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-092-001/182
(NABABGANJ)
|
3111005092NRG24121120230279474
|
14/11/2023
|
natthu lal
|
3111005092WL016390
|
natthu lal
|
00045
|
BARB0PATWAI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668865336
|
|
NATTHU LAL
|
BANK OF BARODA(606985)
|
|
19
|
SHAHABAD
|
UP-11-005-092-001/22
(NABABGANJ)
|
3111005092NRG24121120230279483
|
14/11/2023
|
Dinesh Pal Singh
|
3111005092WL016390
|
Dinesh Pal Singh
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668865515
|
|
DINESH PAL S/O RISHI PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SHAHABAD
|
UP-11-005-092-001/23
(NABABGANJ)
|
3111005092NRG24121120230279486
|
14/11/2023
|
Omveer singh
|
3111005092WL016390
|
Omveer singh
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668865340
|
|
OM VEER SINGH SO JAG
|
BANK OF BARODA(606985)
|
|
21
|
SHAHABAD
|
UP-11-005-092-001/23
(NABABGANJ)
|
3111005092NRG24121120230279487
|
14/11/2023
|
PRADEEP SINGH RATHORE
|
3111005092WL016390
|
PRADEEP SINGH RATHORE
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865362
|
|
PRADEEP SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
22
|
SHAHABAD
|
UP-11-005-092-001/24
(NABABGANJ)
|
3111005092NRG24121120230279490
|
14/11/2023
|
Shyam Veer
|
3111005092WL016390
|
Shyam Veer
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865329
|
|
SHYAM VEER S O JAGAT
|
BANK OF BARODA(606985)
|
|
23
|
SHAHABAD
|
UP-11-005-092-001/246
(NABABGANJ)
|
3111005092NRG24121120230279492
|
14/11/2023
|
komil singh
|
3111005092WL016390
|
komil singh
|
00045
|
BARB0PATWAI
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668865361
|
|
KOMIL SINGH
|
BANK OF BARODA(606985)
|
|
24
|
SHAHABAD
|
UP-11-005-092-001/25
(NABABGANJ)
|
3111005092NRG24121120230279493
|
14/11/2023
|
Santosh Singh
|
3111005092WL016390
|
Santosh Singh
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668865343
|
|
SANTOSH SINGH S O GI
|
BANK OF BARODA(606985)
|
|
25
|
SHAHABAD
|
UP-11-005-092-001/25
(NABABGANJ)
|
3111005092NRG24121120230279494
|
14/11/2023
|
Shishupal Singh
|
3111005092WL016390
|
Shishupal Singh
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865512
|
|
SHESHU PAL SINGH S O
|
BANK OF BARODA(606985)
|
|
26
|
SHAHABAD
|
UP-11-005-092-001/250
(NABABGANJ)
|
3111005092NRG24121120230279495
|
14/11/2023
|
NAUSE ALI
|
3111005092WL016390
|
NAUSE ALI
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668865330
|
|
NOUSHE ALI S O LALA
|
BANK OF BARODA(606985)
|
|
27
|
SHAHABAD
|
UP-11-005-092-001/255
(NABABGANJ)
|
3111005092NRG24121120230279497
|
14/11/2023
|
Shiv Kumar
|
3111005092WL016390
|
Shiv Kumar
|
00045
|
BARB0PATWAI
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668865353
|
|
SHIV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SHAHABAD
|
UP-11-005-092-001/257
(NABABGANJ)
|
3111005092NRG24121120230279498
|
14/11/2023
|
Sunil
|
3111005092WL016390
|
Sunil
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668865360
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
29
|
SHAHABAD
|
UP-11-005-092-001/259
(NABABGANJ)
|
3111005092NRG24121120230279499
|
14/11/2023
|
RAMESH
|
3111005092WL016390
|
RAMESH
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668865357
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
30
|
SHAHABAD
|
UP-11-005-092-001/260
(NABABGANJ)
|
3111005092NRG24121120230279500
|
14/11/2023
|
umesh pal singh
|
3111005092WL016390
|
umesh pal singh
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668865509
|
|
UMESH PAL SINGH SO H
|
BANK OF BARODA(606985)
|
|
31
|
SHAHABAD
|
UP-11-005-092-001/273
(NABABGANJ)
|
3111005092NRG24121120230279501
|
14/11/2023
|
sanjjay singh
|
3111005092WL016390
|
sanjjay singh
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668865510
|
|
SANJAY SINGH SO MAHI
|
BANK OF BARODA(606985)
|
|
32
|
SHAHABAD
|
UP-11-005-092-001/298
(NABABGANJ)
|
3111005092NRG24121120230279504
|
14/11/2023
|
Dhram Wati
|
3111005092WL016390
|
Dhram Wati
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668865504
|
|
DHARAM WATI
|
BANK OF BARODA(606985)
|
|
33
|
SHAHABAD
|
UP-11-005-092-001/3
(NABABGANJ)
|
3111005092NRG24121120230279505
|
14/11/2023
|
SATISH SINGH
|
3111005092WL016390
|
SATISH SINGH
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668865350
|
|
SATISH SINGH SO MILA
|
BANK OF BARODA(606985)
|
|
34
|
SHAHABAD
|
UP-11-005-092-001/30
(NABABGANJ)
|
3111005092NRG24121120230279506
|
14/11/2023
|
veerval ji
|
3111005092WL016390
|
veerval ji
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668865338
|
|
BEERBAL SO PUNNI
|
BANK OF BARODA(606985)
|
|
35
|
SHAHABAD
|
UP-11-005-092-001/304
(NABABGANJ)
|
3111005092NRG24121120230279507
|
14/11/2023
|
NAKSHE ALI
|
3111005092WL016390
|
NAKSHE ALI
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668865363
|
|
NAKSHE ALI S/O LALASHAHA
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
36
|
SHAHABAD
|
UP-11-005-092-001/312
(NABABGANJ)
|
3111005092NRG24121120230279508
|
14/11/2023
|
RAMBHADHUR
|
3111005092WL016390
|
RAMBHADHUR
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865364
|
|
RAM BAHADUR
|
BANK OF BARODA(606985)
|
|
37
|
SHAHABAD
|
UP-11-005-092-001/36
(NABABGANJ)
|
3111005092NRG24121120230279510
|
14/11/2023
|
Pothiram
|
3111005092WL016390
|
Pothiram
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865339
|
|
POTHI RAM SO RAM CHA
|
BANK OF BARODA(606985)
|
|
38
|
SHAHABAD
|
UP-11-005-092-001/39
(NABABGANJ)
|
3111005092NRG24121120230279511
|
14/11/2023
|
Bhagvandas
|
3111005092WL016390
|
Bhagvandas
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668865346
|
|
BHAGWAN DASS S O DUL
|
BANK OF BARODA(606985)
|
|
39
|
SHAHABAD
|
UP-11-005-092-001/40
(NABABGANJ)
|
3111005092NRG24121120230279512
|
14/11/2023
|
Mahipal
|
3111005092WL016390
|
Mahipal
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668865511
|
|
MAHIPAL S O BHUPALI
|
BANK OF BARODA(606985)
|
|
40
|
SHAHABAD
|
UP-11-005-092-001/63
(NABABGANJ)
|
3111005092NRG24121120230279514
|
14/11/2023
|
Rasid
|
3111005092WL016390
|
Rasid
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668865513
|
|
RASED S O ALTAF
|
BANK OF BARODA(606985)
|
|
41
|
SHAHABAD
|
UP-11-005-092-001/71
(NABABGANJ)
|
3111005092NRG24121120230279515
|
14/11/2023
|
ram bahadur
|
3111005092WL016390
|
ram bahadur
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668865355
|
|
RAMBAHADUR S O MAHAR
|
BANK OF BARODA(606985)
|
|
42
|
SHAHABAD
|
UP-11-005-092-001/76
(NABABGANJ)
|
3111005092NRG24121120230279516
|
14/11/2023
|
Madan Lal
|
3111005092WL016390
|
Madan Lal
|
00045
|
BARB0PATWAI
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668865514
|
|
MADAN LAL S O CHOTE
|
BANK OF BARODA(606985)
|
|
43
|
SHAHABAD
|
UP-11-005-092-001/79
(NABABGANJ)
|
3111005092NRG24121120230279518
|
14/11/2023
|
Raiesh
|
3111005092WL016390
|
Raiesh
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865334
|
|
RAISH AHMAD
|
BANK OF BARODA(606985)
|
|
44
|
SHAHABAD
|
UP-11-005-092-001/82
(NABABGANJ)
|
3111005092NRG24121120230279519
|
14/11/2023
|
Satyaveer singh
|
3111005092WL016390
|
Satyaveer singh
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668865507
|
|
SATYAVEER SINGH
|
BANK OF BARODA(606985)
|
|
45
|
SHAHABAD
|
UP-11-005-092-001/84
(NABABGANJ)
|
3111005092NRG24121120230279520
|
14/11/2023
|
Mahendar singh
|
3111005092WL016390
|
Mahendar singh
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865352
|
|
MAHENDRA SINGH SO PE
|
BANK OF BARODA(606985)
|
|
46
|
SHAHABAD
|
UP-11-005-092-001/87
(NABABGANJ)
|
3111005092NRG24121120230279521
|
14/11/2023
|
Munga Devi
|
3111005092WL016390
|
Munga Devi
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865348
|
|
MANGO DEVI W O DINES
|
BANK OF BARODA(606985)
|
|
47
|
SHAHABAD
|
UP-11-005-092-001/88
(NABABGANJ)
|
3111005092NRG24121120230279522
|
14/11/2023
|
Vinod Kumar
|
3111005092WL016390
|
Vinod Kumar
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865342
|
|
VINOD SO JAGATPAL SI
|
BANK OF BARODA(606985)
|
|
48
|
SHAHABAD
|
UP-11-005-092-001/90
(NABABGANJ)
|
3111005092NRG24121120230279523
|
14/11/2023
|
Jayveer singh
|
3111005092WL016390
|
Jayveer singh
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865335
|
|
JAIVEER SINGH RAM P
|
BANK OF BARODA(606985)
|
|
49
|
SHAHABAD
|
UP-11-005-092-001/94
(NABABGANJ)
|
3111005092NRG24121120230279524
|
14/11/2023
|
tilak singh
|
3111005092WL016390
|
tilak singh
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865354
|
|
TILAK SINGH S O DHAR
|
BANK OF BARODA(606985)
|
|
50
|
SHAHABAD
|
UP-11-005-092-001/95
(NABABGANJ)
|
3111005092NRG24121120230279525
|
14/11/2023
|
Jugendra Pal Singh
|
3111005092WL016390
|
Jugendra Pal Singh
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865344
|
|
ROOPA DEVI WO JUGEND
|
BANK OF BARODA(606985)
|
|
51
|
SHAHABAD
|
UP-11-005-092-001/97
(NABABGANJ)
|
3111005092NRG24121120230279526
|
14/11/2023
|
vedpal singh
|
3111005092WL016390
|
vedpal singh
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865345
|
|
VED PAL SINGH SO RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101430
|
101430
|
|
|
|
|
|
|
|
|
52
|
SHAHABAD
|
UP-11-005-024-001/106
(HIMMATPUR)
|
3111005024NRG24141120230280445
|
14/11/2023
|
Sadhuram
|
3111005024WL016432
|
Sadhuram
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865245
|
|
SADHU RAM S O RAM CH
|
BANK OF BARODA(606985)
|
|
53
|
SHAHABAD
|
UP-11-005-024-001/11
(HIMMATPUR)
|
3111005024NRG24141120230279850
|
14/11/2023
|
Dharmendra
|
3111005024WL016409
|
Dharmendra
|
00045
|
BARB0SAHABA
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668865246
|
|
DHARMENDRA S O CHAND
|
BANK OF BARODA(606985)
|
|
54
|
SHAHABAD
|
UP-11-005-024-001/11
(HIMMATPUR)
|
3111005024NRG24141120230279849
|
14/11/2023
|
Ranveer
|
3111005024WL016409
|
Ranveer
|
00045
|
BARB0SAHABA
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668865241
|
|
RANAVIR SINGH SO CH
|
BANK OF BARODA(606985)
|
|
55
|
SHAHABAD
|
UP-11-005-024-001/125
(HIMMATPUR)
|
3111005024NRG24141120230279852
|
14/11/2023
|
Kallu
|
3111005024WL016409
|
Kallu
|
00045
|
BARB0SAHABA
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668865243
|
|
KALYAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHABAD
|
UP-11-005-024-001/156
(HIMMATPUR)
|
3111005024NRG24141120230279853
|
14/11/2023
|
Vijay singh
|
3111005024WL016409
|
Vijay singh
|
00045
|
BARB0SAHABA
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668865251
|
|
VIJAY SINGH S O BHUK
|
BANK OF BARODA(606985)
|
|
57
|
SHAHABAD
|
UP-11-005-024-001/168
(HIMMATPUR)
|
3111005024NRG24141120230280446
|
14/11/2023
|
Nepal
|
3111005024WL016432
|
Nepal
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865244
|
|
NEPAL SINGH S O OM P
|
BANK OF BARODA(606985)
|
|
58
|
SHAHABAD
|
UP-11-005-024-001/201
(HIMMATPUR)
|
3111005024NRG24141120230279854
|
14/11/2023
|
MUKESH WATI
|
3111005024WL016409
|
MUKESH WATI
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668865239
|
|
MUKESHWATI WO PRAMOD
|
BANK OF BARODA(606985)
|
|
59
|
SHAHABAD
|
UP-11-005-024-001/211
(HIMMATPUR)
|
3111005024NRG24141120230279855
|
14/11/2023
|
Ramratan
|
3111005024WL016409
|
Ramratan
|
00045
|
BARB0SAHABA
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668865250
|
|
RAM RATAN SO DORI LA
|
BANK OF BARODA(606985)
|
|
60
|
SHAHABAD
|
UP-11-005-024-001/218
(HIMMATPUR)
|
3111005024NRG24141120230279856
|
14/11/2023
|
rekha
|
3111005024WL016409
|
rekha
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668865265
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHAHABAD
|
UP-11-005-024-001/270
(HIMMATPUR)
|
3111005024NRG24141120230279857
|
14/11/2023
|
Naresh
|
3111005024WL016409
|
Naresh
|
00045
|
BARB0SAHABA
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668865260
|
|
NARESH WO RAMBHAROSE
|
BANK OF BARODA(606985)
|
|
62
|
SHAHABAD
|
UP-11-005-024-001/326
(HIMMATPUR)
|
3111005024NRG24141120230279859
|
14/11/2023
|
Nem singh
|
3111005024WL016409
|
Nem singh
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668865259
|
|
NEM SINGH SO DAUJIRA
|
BANK OF BARODA(606985)
|
|
63
|
SHAHABAD
|
UP-11-005-024-001/406
(HIMMATPUR)
|
3111005024NRG24141120230279860
|
14/11/2023
|
Ajeet
|
3111005024WL016409
|
Ajeet
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865270
|
|
MR AJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHABAD
|
UP-11-005-024-001/411
(HIMMATPUR)
|
3111005024NRG24141120230279861
|
14/11/2023
|
Anil Kumar
|
3111005024WL016409
|
Anil Kumar
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865238
|
|
ANIL KUMAR SO NATTHU
|
BANK OF BARODA(606985)
|
|
65
|
SHAHABAD
|
UP-11-005-024-001/422
(HIMMATPUR)
|
3111005024NRG24141120230280447
|
14/11/2023
|
KUMAR SHANU
|
3111005024WL016432
|
KUMAR SHANU
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865256
|
|
KUMAR SHANU
|
CANARA BANK(508532)
|
|
66
|
SHAHABAD
|
UP-11-005-024-001/429
(HIMMATPUR)
|
3111005024NRG24141120230280448
|
14/11/2023
|
Giriraj Kisor
|
3111005024WL016432
|
Giriraj Kisor
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865269
|
|
GIRIRAJ SO SURESH KU
|
BANK OF BARODA(606985)
|
|
67
|
SHAHABAD
|
UP-11-005-024-001/445
(HIMMATPUR)
|
3111005024NRG24141120230280449
|
14/11/2023
|
Himmat singh
|
3111005024WL016432
|
Himmat singh
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865282
|
|
HIMMAT SINGH SO AGA
|
BANK OF BARODA(606985)
|
|
68
|
SHAHABAD
|
UP-11-005-024-001/456
(HIMMATPUR)
|
3111005024NRG24141120230280451
|
14/11/2023
|
Omkar singh
|
3111005024WL016432
|
Omkar singh
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865258
|
|
OMKAR SINGH SO KOMAL
|
BANK OF BARODA(606985)
|
|
69
|
SHAHABAD
|
UP-11-005-024-001/46
(HIMMATPUR)
|
3111005024NRG24141120230279862
|
14/11/2023
|
Bhavra Devi
|
3111005024WL016409
|
Bhavra Devi
|
00045
|
BARB0SAHABA
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668865264
|
|
BHANWARI DEVI WO GOR
|
BANK OF BARODA(606985)
|
|
70
|
SHAHABAD
|
UP-11-005-024-001/481
(HIMMATPUR)
|
3111005024NRG24141120230279865
|
14/11/2023
|
ITLESH DEVI
|
3111005024WL016409
|
ITLESH DEVI
|
00045
|
BARB0SAHABA
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668865266
|
|
ITLESH WO JAY SINGH
|
BANK OF BARODA(606985)
|
|
71
|
SHAHABAD
|
UP-11-005-024-001/49
(HIMMATPUR)
|
3111005024NRG24141120230280452
|
14/11/2023
|
Dharmpal Singh
|
3111005024WL016432
|
Dharmpal Singh
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865234
|
|
DHARAM PAL SINGH S O
|
BANK OF BARODA(606985)
|
|
72
|
SHAHABAD
|
UP-11-005-024-001/491
(HIMMATPUR)
|
3111005024NRG24141120230279866
|
14/11/2023
|
chandrawati
|
3111005024WL016409
|
chandrawati
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668865273
|
|
CHANDRAVATI WO CHHAT
|
BANK OF BARODA(606985)
|
|
73
|
SHAHABAD
|
UP-11-005-024-001/50
(HIMMATPUR)
|
3111005024NRG24141120230279867
|
14/11/2023
|
Manoj
|
3111005024WL016409
|
Manoj
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668865249
|
|
MANOJ S O PHOOL SING
|
BANK OF BARODA(606985)
|
|
74
|
SHAHABAD
|
UP-11-005-024-001/522
(HIMMATPUR)
|
3111005024NRG24141120230279868
|
14/11/2023
|
MITHLESH
|
3111005024WL016409
|
MITHLESH
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865261
|
|
MITLESH W O VIJAY SI
|
BANK OF BARODA(606985)
|
|
75
|
SHAHABAD
|
UP-11-005-024-001/53
(HIMMATPUR)
|
3111005024NRG24141120230280454
|
14/11/2023
|
Brihmpal
|
3111005024WL016432
|
Brihmpal
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865247
|
|
BRAHM PAL SO MAN SIN
|
BANK OF BARODA(606985)
|
|
76
|
SHAHABAD
|
UP-11-005-024-001/585
(HIMMATPUR)
|
3111005024NRG24141120230279870
|
14/11/2023
|
guddu
|
3111005024WL016409
|
guddu
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668865291
|
|
GUDDU
|
BANK OF BARODA(606985)
|
|
77
|
SHAHABAD
|
UP-11-005-024-001/589
(HIMMATPUR)
|
3111005024NRG24141120230279871
|
14/11/2023
|
gaurav
|
3111005024WL016409
|
gaurav
|
00045
|
BARB0SAHABA
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668865292
|
|
Gaurav Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SHAHABAD
|
UP-11-005-024-001/592
(HIMMATPUR)
|
3111005024NRG24141120230279872
|
14/11/2023
|
rakhi
|
3111005024WL016409
|
rakhi
|
00045
|
BARB0SAHABA
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668865287
|
|
RAKHI
|
BANK OF BARODA(606985)
|
|
79
|
SHAHABAD
|
UP-11-005-024-001/619
(HIMMATPUR)
|
3111005024NRG24141120230279873
|
14/11/2023
|
BHIM SEN
|
3111005024WL016409
|
BHIM SEN
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668865293
|
|
BHEEMSEN
|
BANK OF BARODA(606985)
|
|
80
|
SHAHABAD
|
UP-11-005-024-001/625
(HIMMATPUR)
|
3111005024NRG24141120230280458
|
14/11/2023
|
SARJEET SINGH
|
3111005024WL016432
|
SARJEET SINGH
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865277
|
|
SARJIT SINGH SO VIJA
|
BANK OF BARODA(606985)
|
|
81
|
SHAHABAD
|
UP-11-005-024-001/628
(HIMMATPUR)
|
3111005024NRG24141120230280459
|
14/11/2023
|
CHHATRAPAL
|
3111005024WL016432
|
CHHATRAPAL
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865237
|
|
CHATRAPAL SO THAN SI
|
BANK OF BARODA(606985)
|
|
82
|
SHAHABAD
|
UP-11-005-024-001/632
(HIMMATPUR)
|
3111005024NRG24141120230279874
|
14/11/2023
|
Jyoti
|
3111005024WL016409
|
Jyoti
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668865276
|
|
JYOTI WO GOODDU
|
BANK OF BARODA(606985)
|
|
83
|
SHAHABAD
|
UP-11-005-024-001/635
(HIMMATPUR)
|
3111005024NRG24141120230279875
|
14/11/2023
|
GAJENDRA SINGH
|
3111005024WL016409
|
GAJENDRA SINGH
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668865267
|
|
GAJENDRA SINGH S O R
|
BANK OF BARODA(606985)
|
|
84
|
SHAHABAD
|
UP-11-005-024-001/640
(HIMMATPUR)
|
3111005024NRG24141120230279876
|
14/11/2023
|
Bheekam
|
3111005024WL016409
|
Bheekam
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668865254
|
|
BHIKAM SINGH SO ROOP
|
BANK OF BARODA(606985)
|
|
85
|
SHAHABAD
|
UP-11-005-024-001/67
(HIMMATPUR)
|
3111005024NRG24141120230280461
|
14/11/2023
|
Ramprashad
|
3111005024WL016432
|
Ramprashad
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865235
|
|
RAM PRASAD S O SOMPA
|
BANK OF BARODA(606985)
|
|
86
|
SHAHABAD
|
UP-11-005-024-001/683
(HIMMATPUR)
|
3111005024NRG24141120230279877
|
14/11/2023
|
BHAGBANSWROOP
|
3111005024WL016409
|
BHAGBANSWROOP
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865294
|
|
BHAGWAN SWAROOP
|
BANK OF BARODA(606985)
|
|
87
|
SHAHABAD
|
UP-11-005-024-001/683
(HIMMATPUR)
|
3111005024NRG24141120230279878
|
14/11/2023
|
SHANTI DEVI
|
3111005024WL016409
|
SHANTI DEVI
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865268
|
|
SHANTI DEVI WO BHAGW
|
BANK OF BARODA(606985)
|
|
88
|
SHAHABAD
|
UP-11-005-024-001/712
(HIMMATPUR)
|
3111005024NRG24141120230279881
|
14/11/2023
|
THAKUR DAS
|
3111005024WL016409
|
THAKUR DAS
|
00045
|
BARB0SAHABA
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668865289
|
|
THAKURDAS
|
BANK OF BARODA(606985)
|
|
89
|
SHAHABAD
|
UP-11-005-024-001/714
(HIMMATPUR)
|
3111005024NRG24141120230279882
|
14/11/2023
|
AMIT SAGAR
|
3111005024WL016409
|
AMIT SAGAR
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668865285
|
|
AMIT SAGAR
|
BANK OF BARODA(606985)
|
|
90
|
SHAHABAD
|
UP-11-005-024-001/732
(HIMMATPUR)
|
3111005024NRG24141120230280462
|
14/11/2023
|
deepak
|
3111005024WL016432
|
deepak
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865278
|
|
DEEPAKKUMAR
|
BANK OF BARODA(606985)
|
|
91
|
SHAHABAD
|
UP-11-005-024-001/741
(HIMMATPUR)
|
3111005024NRG24141120230279883
|
14/11/2023
|
krishna
|
3111005024WL016409
|
krishna
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668865281
|
|
KRISHNA WO PRTAP
|
BANK OF BARODA(606985)
|
|
92
|
SHAHABAD
|
UP-11-005-024-001/771
(HIMMATPUR)
|
3111005024NRG24141120230279884
|
14/11/2023
|
Raja babu
|
3111005024WL016409
|
Raja babu
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865295
|
|
RAJA BABU
|
BANK OF BARODA(606985)
|
|
93
|
SHAHABAD
|
UP-11-005-024-001/78
(HIMMATPUR)
|
3111005024NRG24141120230280465
|
14/11/2023
|
kedar
|
3111005024WL016432
|
kedar
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865248
|
|
KEDAR SINGH SO SARRE
|
BANK OF BARODA(606985)
|
|
94
|
SHAHABAD
|
UP-11-005-024-001/79
(HIMMATPUR)
|
3111005024NRG24141120230280466
|
14/11/2023
|
Premsingh
|
3111005024WL016432
|
Premsingh
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865242
|
|
PREM SINGH S O RAM B
|
BANK OF BARODA(606985)
|
|
95
|
SHAHABAD
|
UP-11-005-024-001/80
(HIMMATPUR)
|
3111005024NRG24141120230280467
|
14/11/2023
|
Sher Singh
|
3111005024WL016432
|
Sher Singh
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865252
|
|
SHER SINGH SO RAMSWA
|
BANK OF BARODA(606985)
|
|
96
|
SHAHABAD
|
UP-11-005-028-001/349
(MIRAPUR)
|
3111005028NRG24141120230280032
|
14/11/2023
|
Nanhe
|
3111005028WL016417
|
Nanhe
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865253
|
|
NANHE
|
BANK OF BARODA(606985)
|
|
97
|
SHAHABAD
|
UP-11-005-028-001/406
(MIRAPUR)
|
3111005028NRG24141120230280034
|
14/11/2023
|
Dhramveer
|
3111005028WL016417
|
Dhramveer
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865279
|
|
DHARAM VEERBADAN SIN
|
BANK OF BARODA(606985)
|
|
98
|
SHAHABAD
|
UP-11-005-028-001/419
(MIRAPUR)
|
3111005028NRG24141120230280035
|
14/11/2023
|
Meena
|
3111005028WL016417
|
Meena
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865280
|
|
MEENACHANDRAKESH
|
BANK OF BARODA(606985)
|
|
99
|
SHAHABAD
|
UP-11-005-028-001/444
(MIRAPUR)
|
3111005028NRG24141120230280036
|
14/11/2023
|
RADHESHYAM
|
3111005028WL016417
|
RADHESHYAM
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865275
|
|
RADHESHAYAM SO YADRA
|
BANK OF BARODA(606985)
|
|
100
|
SHAHABAD
|
UP-11-005-028-001/463
(MIRAPUR)
|
3111005028NRG24141120230280037
|
14/11/2023
|
PREMPAL
|
3111005028WL016417
|
PREMPAL
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865272
|
|
PREMPAL SO YAADRAM
|
BANK OF BARODA(606985)
|
|
101
|
SHAHABAD
|
UP-11-005-028-001/474
(MIRAPUR)
|
3111005028NRG24141120230280038
|
14/11/2023
|
Rajesh
|
3111005028WL016417
|
Rajesh
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865236
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHABAD
|
UP-11-005-028-001/531
(MIRAPUR)
|
3111005028NRG24141120230280039
|
14/11/2023
|
Ramgopal
|
3111005028WL016417
|
Ramgopal
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865288
|
|
RAMGOPAL
|
BANK OF BARODA(606985)
|
|
103
|
SHAHABAD
|
UP-11-005-028-001/538
(MIRAPUR)
|
3111005028NRG24141120230280041
|
14/11/2023
|
Rampal
|
3111005028WL016417
|
Rampal
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865286
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
104
|
SHAHABAD
|
UP-11-005-028-001/539
(MIRAPUR)
|
3111005028NRG24141120230280042
|
14/11/2023
|
Harnandan
|
3111005028WL016417
|
Harnandan
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865257
|
|
HARNANDAN SO RAMBHAR
|
BANK OF BARODA(606985)
|
|
105
|
SHAHABAD
|
UP-11-005-028-001/549
(MIRAPUR)
|
3111005028NRG24141120230280043
|
14/11/2023
|
Rajpal
|
3111005028WL016417
|
Rajpal
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865271
|
|
RAJAPAL SO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
106
|
SHAHABAD
|
UP-11-005-028-001/608
(MIRAPUR)
|
3111005028NRG24141120230280047
|
14/11/2023
|
Sompal
|
3111005028WL016417
|
Sompal
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865274
|
|
SOM PAL SO DHARAM SI
|
BANK OF BARODA(606985)
|
|
107
|
SHAHABAD
|
UP-11-005-028-001/616
(MIRAPUR)
|
3111005028NRG24141120230280049
|
14/11/2023
|
Devraj
|
3111005028WL016417
|
Devraj
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865283
|
|
DEVARAJ
|
BANK OF BARODA(606985)
|
|
108
|
SHAHABAD
|
UP-11-005-028-001/618
(MIRAPUR)
|
3111005028NRG24141120230280050
|
14/11/2023
|
Arvind
|
3111005028WL016417
|
Arvind
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865290
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
109
|
SHAHABAD
|
UP-11-005-028-001/680
(MIRAPUR)
|
3111005028NRG24141120230280052
|
14/11/2023
|
HOTELAL
|
3111005028WL016417
|
HOTELAL
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865263
|
|
HOTE LAL SO NIROTTAM
|
BANK OF BARODA(606985)
|
|
110
|
SHAHABAD
|
UP-11-005-028-001/682
(MIRAPUR)
|
3111005028NRG24141120230280053
|
14/11/2023
|
MANOJ KUMAR
|
3111005028WL016417
|
MANOJ KUMAR
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865284
|
|
MANOJ KUMAR SO ROTISH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SHAHABAD
|
UP-11-005-028-001/693
(MIRAPUR)
|
3111005028NRG24141120230280055
|
14/11/2023
|
PRAKASH
|
3111005028WL016417
|
PRAKASH
|
00045
|
BARB0SAHABA
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865262
|
|
PRAKASH SO GENDAN LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97750
|
97750
|
|
|
|
|
|
|
|
|
112
|
SHAHABAD
|
UP-11-005-002-001/116
(BAIRUA)
|
3111005002NRG24141120230281104
|
14/11/2023
|
Ahsaan
|
3111005002WL016464
|
Ahsaan
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865304
|
|
EHSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAHABAD
|
UP-11-005-002-001/128
(BAIRUA)
|
3111005002NRG24141120230281105
|
14/11/2023
|
Rameswar
|
3111005002WL016464
|
Rameswar
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865302
|
|
RAMESHAWAR S O RAM S
|
BANK OF BARODA(606985)
|
|
114
|
SHAHABAD
|
UP-11-005-002-001/129
(BAIRUA)
|
3111005002NRG24141120230281106
|
14/11/2023
|
Pooran
|
3111005002WL016464
|
Pooran
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865299
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAHABAD
|
UP-11-005-002-001/133
(BAIRUA)
|
3111005002NRG24141120230281107
|
14/11/2023
|
Prathvipal
|
3111005002WL016464
|
Prathvipal
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865301
|
|
PRITHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHAHABAD
|
UP-11-005-002-001/144-A
(BAIRUA)
|
3111005002NRG24141120230281108
|
14/11/2023
|
rajabu
|
3111005002WL016464
|
rajabu
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865315
|
|
RAJABUL S O WALI MOH
|
BANK OF BARODA(606985)
|
|
117
|
SHAHABAD
|
UP-11-005-002-001/173
(BAIRUA)
|
3111005002NRG24141120230281109
|
14/11/2023
|
Talib
|
3111005002WL016464
|
Talib
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865312
|
|
TALIB S O JAFAR
|
BANK OF BARODA(606985)
|
|
118
|
SHAHABAD
|
UP-11-005-002-001/179
(BAIRUA)
|
3111005002NRG24141120230281110
|
14/11/2023
|
Dilshad
|
3111005002WL016464
|
Dilshad
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865309
|
|
DILSHAD S O NANNEY
|
BANK OF BARODA(606985)
|
|
119
|
SHAHABAD
|
UP-11-005-002-001/234
(BAIRUA)
|
3111005002NRG24141120230281111
|
14/11/2023
|
Moveesh
|
3111005002WL016464
|
Moveesh
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865303
|
|
MOBIS HUSSAIN S O MA
|
BANK OF BARODA(606985)
|
|
120
|
SHAHABAD
|
UP-11-005-002-001/266
(BAIRUA)
|
3111005002NRG24141120230281113
|
14/11/2023
|
Muntaj
|
3111005002WL016464
|
Muntaj
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865300
|
|
MUMTAJ ALI
|
BANK OF BARODA(606985)
|
|
121
|
SHAHABAD
|
UP-11-005-002-001/282
(BAIRUA)
|
3111005002NRG24141120230281114
|
14/11/2023
|
Puran Singh
|
3111005002WL016464
|
Puran Singh
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865306
|
|
POORAN SINGH S O SRI
|
BANK OF BARODA(606985)
|
|
122
|
SHAHABAD
|
UP-11-005-002-001/288
(BAIRUA)
|
3111005002NRG24141120230281115
|
14/11/2023
|
Sarfaraj
|
3111005002WL016464
|
Sarfaraj
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865296
|
|
SARFARAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHAHABAD
|
UP-11-005-002-001/291
(BAIRUA)
|
3111005002NRG24141120230281116
|
14/11/2023
|
Jakir
|
3111005002WL016464
|
Jakir
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865308
|
|
JAKIR S O FAKIR MOHD
|
BANK OF BARODA(606985)
|
|
124
|
SHAHABAD
|
UP-11-005-002-001/297
(BAIRUA)
|
3111005002NRG24141120230281117
|
14/11/2023
|
Samshad Husan
|
3111005002WL016464
|
Samshad Husan
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865314
|
|
MR SHAMSHAD SO BADLU
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHABAD
|
UP-11-005-002-001/3
(BAIRUA)
|
3111005002NRG24141120230281118
|
14/11/2023
|
Badan singh
|
3111005002WL016464
|
Badan singh
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865298
|
|
VADAN SINGH
|
BANK OF BARODA(606985)
|
|
126
|
SHAHABAD
|
UP-11-005-002-001/308
(BAIRUA)
|
3111005002NRG24141120230281119
|
14/11/2023
|
RAVIK
|
3111005002WL016464
|
RAVIK
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865313
|
|
RAVIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAHABAD
|
UP-11-005-002-001/33
(BAIRUA)
|
3111005002NRG24141120230281120
|
14/11/2023
|
Rafi Ahmad
|
3111005002WL016464
|
Rafi Ahmad
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865305
|
|
RAFI AHMAD S O KHALI
|
BANK OF BARODA(606985)
|
|
128
|
SHAHABAD
|
UP-11-005-002-001/339
(BAIRUA)
|
3111005002NRG24141120230281121
|
14/11/2023
|
Bablu
|
3111005002WL016464
|
Bablu
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865311
|
|
BABLOO SINGH SO AJAV
|
BANK OF BARODA(606985)
|
|
129
|
SHAHABAD
|
UP-11-005-002-001/445
(BAIRUA)
|
3111005002NRG24141120230281123
|
14/11/2023
|
TEJRAM
|
3111005002WL016464
|
TEJRAM
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865316
|
|
TEJARAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
130
|
SHAHABAD
|
UP-11-005-002-001/563
(BAIRUA)
|
3111005002NRG24141120230281127
|
14/11/2023
|
Mujassim
|
3111005002WL016464
|
Mujassim
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865318
|
|
MUJASSIM
|
BANK OF BARODA(606985)
|
|
131
|
SHAHABAD
|
UP-11-005-002-001/65
(BAIRUA)
|
3111005002NRG24141120230281131
|
14/11/2023
|
Taief
|
3111005002WL016464
|
Taief
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865307
|
|
Taeef
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SHAHABAD
|
UP-11-005-002-001/79
(BAIRUA)
|
3111005002NRG24141120230281132
|
14/11/2023
|
Sajjad
|
3111005002WL016464
|
Sajjad
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865310
|
|
SAJJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAHABAD
|
UP-11-005-002-001/9
(BAIRUA)
|
3111005002NRG24141120230281133
|
14/11/2023
|
Surajpal
|
3111005002WL016464
|
Surajpal
|
00045
|
BARB0SAIFNI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668865297
|
|
SURAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAHABAD
|
UP-11-005-024-001/691
(HIMMATPUR)
|
3111005024NRG24141120230279880
|
14/11/2023
|
DHEERESH
|
3111005024WL016409
|
DHEERESH
|
00045
|
BARB0SAIFNI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865317
|
|
DHEERESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
135
|
SHAHABAD
|
UP-11-005-024-001/460
(HIMMATPUR)
|
3111005024NRG24141120230279863
|
14/11/2023
|
guddi
|
3111005024WL016409
|
guddi
|
00045
|
BARB0SHAGAT
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668865255
|
|
GUDDI WO RAJKUMAR
|
BANK OF BARODA(606985)
|
|
136
|
SHAHABAD
|
UP-11-005-024-001/461
(HIMMATPUR)
|
3111005024NRG24141120230279864
|
14/11/2023
|
ladetiya
|
3111005024WL016409
|
ladetiya
|
00045
|
BARB0SHAGAT
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865240
|
|
MRS LADATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
137
|
SHAHABAD
|
UP-11-005-028-001/377
(MIRAPUR)
|
3111005028NRG24141120230280033
|
14/11/2023
|
SATYAVEER
|
3111005028WL016417
|
SATYAVEER
|
00343
|
PRTH0022152
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865517
|
|
SATYA VEER SO REVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
138
|
SHAHABAD
|
UP-11-005-013-001/123
(CHOKONI)
|
3111005013NRG24141120230281134
|
14/11/2023
|
morpal singh
|
3111005013WL016465
|
morpal singh
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865516
|
|
MOR PAL SINGH SO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SHAHABAD
|
UP-11-005-013-001/180
(CHOKONI)
|
3111005013NRG24141120230281135
|
14/11/2023
|
SHIV SWAROOP
|
3111005013WL016465
|
SHIV SWAROOP
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865321
|
|
SHIV SAWROOP S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SHAHABAD
|
UP-11-005-013-001/192
(CHOKONI)
|
3111005013NRG24141120230281136
|
14/11/2023
|
SANJEEV
|
3111005013WL016465
|
SANJEEV
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865324
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SHAHABAD
|
UP-11-005-013-001/204
(CHOKONI)
|
3111005013NRG24141120230281137
|
14/11/2023
|
RANDHEER YADAV
|
3111005013WL016465
|
RANDHEER YADAV
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865325
|
|
RANDHEER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SHAHABAD
|
UP-11-005-013-001/32
(CHOKONI)
|
3111005013NRG24141120230281138
|
14/11/2023
|
Premvati
|
3111005013WL016465
|
Premvati
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865322
|
|
PREWATI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SHAHABAD
|
UP-11-005-013-001/398
(CHOKONI)
|
3111005013NRG24141120230281139
|
14/11/2023
|
DESH RAJ
|
3111005013WL016465
|
DESH RAJ
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865319
|
|
DESHRAJ SINGH S/O GAJRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SHAHABAD
|
UP-11-005-013-001/399
(CHOKONI)
|
3111005013NRG24141120230281140
|
14/11/2023
|
ARJUN
|
3111005013WL016465
|
ARJUN
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865323
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SHAHABAD
|
UP-11-005-013-001/400
(CHOKONI)
|
3111005013NRG24141120230281141
|
14/11/2023
|
MANOJ YADAV
|
3111005013WL016465
|
MANOJ YADAV
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865326
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SHAHABAD
|
UP-11-005-024-001/303
(HIMMATPUR)
|
3111005024NRG24141120230279858
|
14/11/2023
|
Chandrprakesh
|
3111005024WL016409
|
Chandrprakesh
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865320
|
|
CHANDRA PRAKASH BHARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
147
|
SHAHABAD
|
UP-11-005-024-001/629
(HIMMATPUR)
|
3111005024NRG24141120230280460
|
14/11/2023
|
PREM SINGH
|
3111005024WL016432
|
PREM SINGH
|
00354
|
PUNB0732700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865390
|
|
PREM SINGH SO THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SHAHABAD
|
UP-11-005-032-001/376
(BHUDASI)
|
3111005032NRG24141120230280669
|
14/11/2023
|
MINAKASHI
|
3111005032WL016440
|
MINAKASHI
|
00354
|
PUNB0732700
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668865495
|
|
MEENAKSHEE
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SHAHABAD
|
UP-11-005-032-001/420
(BHUDASI)
|
3111005032NRG24141120230280678
|
14/11/2023
|
RATAN LAL
|
3111005032WL016440
|
RATAN LAL
|
00354
|
PUNB0732700
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668865393
|
|
RAM RATAN SO HORI
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
SHAHABAD
|
UP-11-005-032-001/426
(BHUDASI)
|
3111005032NRG24141120230280679
|
14/11/2023
|
Sanjeev
|
3111005032WL016440
|
Sanjeev
|
00354
|
PUNB0732700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668865391
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SHAHABAD
|
UP-11-005-032-001/473
(BHUDASI)
|
3111005032NRG24141120230280685
|
14/11/2023
|
SHYAM KALI
|
3111005032WL016440
|
SHYAM KALI
|
00354
|
PUNB0732700
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668865392
|
|
SHYAM WATI W/O RAJ VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
SHAHABAD
|
UP-11-005-032-001/484
(BHUDASI)
|
3111005032NRG24141120230280686
|
14/11/2023
|
Vipin
|
3111005032WL016440
|
Vipin
|
00354
|
PUNB0732700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668865394
|
|
VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
153
|
SHAHABAD
|
UP-11-005-013-001/42
(CHOKONI)
|
3111005013NRG24141120230281142
|
14/11/2023
|
Krishna Devi
|
3111005013WL016465
|
Krishna Devi
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865372
|
|
MRS KRISHNA DEVI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHABAD
|
UP-11-005-024-001/447
(HIMMATPUR)
|
3111005024NRG24141120230280450
|
14/11/2023
|
Sanjay Kumar
|
3111005024WL016432
|
Sanjay Kumar
|
00415
|
SBIN0000671
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865367
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHABAD
|
UP-11-005-024-001/509
(HIMMATPUR)
|
3111005024NRG24141120230280453
|
14/11/2023
|
RAHUL KUMAR
|
3111005024WL016432
|
RAHUL KUMAR
|
00415
|
SBIN0000671
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865378
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHABAD
|
UP-11-005-024-001/552
(HIMMATPUR)
|
3111005024NRG24141120230280455
|
14/11/2023
|
BRIJESH
|
3111005024WL016432
|
BRIJESH
|
00415
|
SBIN0000671
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865501
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHABAD
|
UP-11-005-024-001/611
(HIMMATPUR)
|
3111005024NRG24141120230280456
|
14/11/2023
|
VIPIN KUMAR
|
3111005024WL016432
|
VIPIN KUMAR
|
00415
|
SBIN0000671
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865385
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHABAD
|
UP-11-005-024-001/624
(HIMMATPUR)
|
3111005024NRG24141120230280457
|
14/11/2023
|
harnam
|
3111005024WL016432
|
harnam
|
00415
|
SBIN0000671
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865365
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHABAD
|
UP-11-005-024-001/777
(HIMMATPUR)
|
3111005024NRG24141120230280464
|
14/11/2023
|
Teetu kumar
|
3111005024WL016432
|
Teetu kumar
|
00415
|
SBIN0000671
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865374
|
|
TEETU KUMAR SO SHRI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
160
|
SHAHABAD
|
UP-11-005-028-001/619
(MIRAPUR)
|
3111005028NRG24141120230280051
|
14/11/2023
|
Omkar
|
3111005028WL016417
|
Omkar
|
00415
|
SBIN0000671
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865389
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SHAHABAD
|
UP-11-005-032-001/132
(BHUDASI)
|
3111005032NRG24141120230280643
|
14/11/2023
|
Atar Singh
|
3111005032WL016440
|
Atar Singh
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865384
|
|
ATAR SINGH SO DHARMI
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
SHAHABAD
|
UP-11-005-032-001/397
(BHUDASI)
|
3111005032NRG24141120230280674
|
14/11/2023
|
GAURAV
|
3111005032WL016440
|
GAURAV
|
00415
|
SBIN0000671
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668865381
|
|
GORAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHAHABAD
|
UP-11-005-032-001/397
(BHUDASI)
|
3111005032NRG24141120230280675
|
14/11/2023
|
SUNITA
|
3111005032WL016440
|
SUNITA
|
00415
|
SBIN0000671
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668865388
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
164
|
SHAHABAD
|
UP-11-005-032-001/464
(BHUDASI)
|
3111005032NRG24141120230280683
|
14/11/2023
|
Raviprakash
|
3111005032WL016440
|
Raviprakash
|
00415
|
SBIN0000671
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668865383
|
|
RAVI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
165
|
SHAHABAD
|
UP-11-005-076-001/335
(HUSAIN GANJ)
|
3111005076NRG24121120230279560
|
14/11/2023
|
SATEVEER
|
3111005076WL016392
|
SATEVEER
|
00415
|
SBIN0012657
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865496
|
|
SATYA VEER SO VEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
SHAHABAD
|
UP-11-005-092-001/179
(NABABGANJ)
|
3111005092NRG24121120230279472
|
14/11/2023
|
Harpal
|
3111005092WL016390
|
Harpal
|
00415
|
SBIN0012657
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865499
|
|
MR HAR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHABAD
|
UP-11-005-092-001/183
(NABABGANJ)
|
3111005092NRG24121120230279475
|
14/11/2023
|
Khempal
|
3111005092WL016390
|
Khempal
|
00415
|
SBIN0012657
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865502
|
|
MR KHEMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHABAD
|
UP-11-005-092-001/188
(NABABGANJ)
|
3111005092NRG24121120230279476
|
14/11/2023
|
ASHA DEVI
|
3111005092WL016390
|
ASHA DEVI
|
00415
|
SBIN0012657
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668865371
|
|
AASHA DEVI W/O VEERPAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
169
|
SHAHABAD
|
UP-11-005-092-001/189
(NABABGANJ)
|
3111005092NRG24121120230279477
|
14/11/2023
|
gyani singh
|
3111005092WL016390
|
gyani singh
|
00415
|
SBIN0012657
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668865500
|
|
MR GYANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHABAD
|
UP-11-005-092-001/208
(NABABGANJ)
|
3111005092NRG24121120230279478
|
14/11/2023
|
shiv sankar
|
3111005092WL016390
|
shiv sankar
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668865375
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHABAD
|
UP-11-005-092-001/211
(NABABGANJ)
|
3111005092NRG24121120230279479
|
14/11/2023
|
prempal
|
3111005092WL016390
|
prempal
|
00415
|
SBIN0012657
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668865376
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAHABAD
|
UP-11-005-092-001/213
(NABABGANJ)
|
3111005092NRG24121120230279480
|
14/11/2023
|
sompal
|
3111005092WL016390
|
sompal
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865368
|
|
MR SOMPAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHABAD
|
UP-11-005-092-001/215
(NABABGANJ)
|
3111005092NRG24121120230279481
|
14/11/2023
|
mohar singh
|
3111005092WL016390
|
mohar singh
|
00415
|
SBIN0012657
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865377
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHABAD
|
UP-11-005-092-001/217
(NABABGANJ)
|
3111005092NRG24121120230279482
|
14/11/2023
|
tejpal
|
3111005092WL016390
|
tejpal
|
00415
|
SBIN0012657
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668865379
|
|
MR TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHABAD
|
UP-11-005-092-001/220
(NABABGANJ)
|
3111005092NRG24121120230279484
|
14/11/2023
|
amar singh
|
3111005092WL016390
|
amar singh
|
00415
|
SBIN0012657
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668865380
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHABAD
|
UP-11-005-092-001/228
(NABABGANJ)
|
3111005092NRG24121120230279485
|
14/11/2023
|
karan singh
|
3111005092WL016390
|
karan singh
|
00415
|
SBIN0012657
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865498
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHABAD
|
UP-11-005-092-001/233
(NABABGANJ)
|
3111005092NRG24121120230279488
|
14/11/2023
|
guddu singh
|
3111005092WL016390
|
guddu singh
|
00415
|
SBIN0012657
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865386
|
|
GUDDU S/O MITERPAL SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
178
|
SHAHABAD
|
UP-11-005-092-001/234
(NABABGANJ)
|
3111005092NRG24121120230279489
|
14/11/2023
|
sachin kumar
|
3111005092WL016390
|
sachin kumar
|
00415
|
SBIN0012657
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865518
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHABAD
|
UP-11-005-092-001/242
(NABABGANJ)
|
3111005092NRG24121120230279491
|
14/11/2023
|
MAHAVEER
|
3111005092WL016390
|
MAHAVEER
|
00415
|
SBIN0012657
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668865382
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHABAD
|
UP-11-005-092-001/253
(NABABGANJ)
|
3111005092NRG24121120230279496
|
14/11/2023
|
Rajesh Pratap singh
|
3111005092WL016390
|
Rajesh Pratap singh
|
00415
|
SBIN0012657
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865366
|
|
MR RAJESH PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHABAD
|
UP-11-005-092-001/293
(NABABGANJ)
|
3111005092NRG24121120230279502
|
14/11/2023
|
RAMWATI
|
3111005092WL016390
|
RAMWATI
|
00415
|
SBIN0012657
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668865369
|
|
MRS RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHABAD
|
UP-11-005-092-001/297
(NABABGANJ)
|
3111005092NRG24121120230279503
|
14/11/2023
|
NIRBAL
|
3111005092WL016390
|
NIRBAL
|
00415
|
SBIN0012657
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668865387
|
|
MR NIRVAL NIRVAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHABAD
|
UP-11-005-092-001/35
(NABABGANJ)
|
3111005092NRG24121120230279509
|
14/11/2023
|
HARPYARI
|
3111005092WL016390
|
HARPYARI
|
00415
|
SBIN0012657
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865370
|
|
MRS HARPYARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHABAD
|
UP-11-005-092-001/44
(NABABGANJ)
|
3111005092NRG24121120230279513
|
14/11/2023
|
Sukhpal
|
3111005092WL016390
|
Sukhpal
|
00415
|
SBIN0012657
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668865497
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHABAD
|
UP-11-005-092-001/78
(NABABGANJ)
|
3111005092NRG24121120230279517
|
14/11/2023
|
SHAKUNTALA
|
3111005092WL016390
|
SHAKUNTALA
|
00415
|
SBIN0012657
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668865373
|
|
MS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
186
|
SHAHABAD
|
UP-11-005-024-001/745
(HIMMATPUR)
|
3111005024NRG24141120230280463
|
14/11/2023
|
ripin kumar
|
3111005024WL016432
|
ripin kumar
|
00468
|
UBIN0574996
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668865404
|
|
RIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHAHABAD
|
UP-11-005-028-001/586
(MIRAPUR)
|
3111005028NRG24141120230280044
|
14/11/2023
|
Suresh
|
3111005028WL016417
|
Suresh
|
00468
|
UBIN0574996
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865396
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SHAHABAD
|
UP-11-005-032-001/396
(BHUDASI)
|
3111005032NRG24141120230280673
|
14/11/2023
|
SHER SINGH
|
3111005032WL016440
|
SHER SINGH
|
00468
|
UBIN0574996
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668865399
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHAHABAD
|
UP-11-005-032-001/415
(BHUDASI)
|
3111005032NRG24141120230280676
|
14/11/2023
|
SITARAM
|
3111005032WL016440
|
SITARAM
|
00468
|
UBIN0574996
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668865400
|
|
SEETA RAM S/O BHEEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SHAHABAD
|
UP-11-005-032-001/416
(BHUDASI)
|
3111005032NRG24141120230280677
|
14/11/2023
|
DHARAMVEER
|
3111005032WL016440
|
DHARAMVEER
|
00468
|
UBIN0574996
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668865494
|
|
DHARMVEER
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHAHABAD
|
UP-11-005-032-001/428
(BHUDASI)
|
3111005032NRG24141120230280680
|
14/11/2023
|
Tejpal
|
3111005032WL016440
|
Tejpal
|
00468
|
UBIN0574996
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668865402
|
|
TEJPAL SINGH SO FOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
SHAHABAD
|
UP-11-005-032-001/429
(BHUDASI)
|
3111005032NRG24141120230280681
|
14/11/2023
|
Jugal Kisor
|
3111005032WL016440
|
Jugal Kisor
|
00468
|
UBIN0574996
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668865403
|
|
JUGAL KISHOR
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHAHABAD
|
UP-11-005-032-001/464
(BHUDASI)
|
3111005032NRG24141120230280684
|
14/11/2023
|
ROOSHI
|
3111005032WL016440
|
ROOSHI
|
00468
|
UBIN0574996
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668865398
|
|
ROOSHI
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
SHAHABAD
|
UP-11-005-032-001/6-A
(BHUDASI)
|
3111005032NRG24141120230280689
|
14/11/2023
|
OM PRKASH
|
3111005032WL016440
|
OM PRKASH
|
00468
|
UBIN0574996
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668865397
|
|
OM PRKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
195
|
SHAHABAD
|
UP-11-005-032-001/395
(BHUDASI)
|
3111005032NRG24141120230280671
|
14/11/2023
|
RAJENDRA
|
3111005032WL016440
|
RAJENDRA
|
00468
|
UBIN0916994
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865401
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
196
|
SHAHABAD
|
UP-11-005-002-001/241
(BAIRUA)
|
3111005002NRG24141120230281112
|
14/11/2023
|
Subhan
|
3111005002WL016464
|
Subhan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865466
|
|
SUBHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
SHAHABAD
|
UP-11-005-002-001/435
(BAIRUA)
|
3111005002NRG24141120230281122
|
14/11/2023
|
Karan Singh
|
3111005002WL016464
|
Karan Singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865467
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SHAHABAD
|
UP-11-005-002-001/471
(BAIRUA)
|
3111005002NRG24141120230281124
|
14/11/2023
|
ZEESHAN
|
3111005002WL016464
|
ZEESHAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865463
|
|
JISHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
SHAHABAD
|
UP-11-005-002-001/480
(BAIRUA)
|
3111005002NRG24141120230281125
|
14/11/2023
|
TOTA RAM
|
3111005002WL016464
|
TOTA RAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865462
|
|
TOTARAM SO RAMPRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
SHAHABAD
|
UP-11-005-002-001/568
(BAIRUA)
|
3111005002NRG24141120230281128
|
14/11/2023
|
SANJU
|
3111005002WL016464
|
SANJU
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668865465
|
|
SANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
201
|
SHAHABAD
|
UP-11-005-002-001/571
(BAIRUA)
|
3111005002NRG24141120230281129
|
14/11/2023
|
USMAN
|
3111005002WL016464
|
USMAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865461
|
|
USMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
SHAHABAD
|
UP-11-005-002-001/573
(BAIRUA)
|
3111005002NRG24141120230281130
|
14/11/2023
|
HARPAL SINGH
|
3111005002WL016464
|
HARPAL SINGH
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668865464
|
|
HARPAL SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
203
|
SHAHABAD
|
UP-11-005-024-001/535
(HIMMATPUR)
|
3111005024NRG24141120230279869
|
14/11/2023
|
VIJAY PAL
|
3111005024WL016409
|
VIJAY PAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865422
|
|
VIJAYPAL SO KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
204
|
SHAHABAD
|
UP-11-005-028-001/537
(MIRAPUR)
|
3111005028NRG24141120230280040
|
14/11/2023
|
Jageswar
|
3111005028WL016417
|
Jageswar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865481
|
|
JAGESVAR SO HARPAL S
|
BANK OF BARODA(606985)
|
|
205
|
SHAHABAD
|
UP-11-005-028-001/599
(MIRAPUR)
|
3111005028NRG24141120230280045
|
14/11/2023
|
Davendra Singh
|
3111005028WL016417
|
Davendra Singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865423
|
|
DEVENDRA SO HARKESHI
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
SHAHABAD
|
UP-11-005-028-001/609
(MIRAPUR)
|
3111005028NRG24141120230280048
|
14/11/2023
|
Asha Devi
|
3111005028WL016417
|
Asha Devi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865426
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
207
|
SHAHABAD
|
UP-11-005-030-001/129
(SHAHPUR DEV)
|
3111005028NRG24141120230280057
|
14/11/2023
|
Amarpal
|
3111005028WL016417
|
Amarpal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865453
|
|
AMAR PAL SO RAM BH AROSE
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
SHAHABAD
|
UP-11-005-030-001/146
(SHAHPUR DEV)
|
3111005028NRG24141120230280058
|
14/11/2023
|
Udayveer
|
3111005028WL016417
|
Udayveer
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865437
|
|
UDAIVEER SO DHARAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
SHAHABAD
|
UP-11-005-030-001/167
(SHAHPUR DEV)
|
3111005028NRG24141120230280059
|
14/11/2023
|
Madanlal
|
3111005028WL016417
|
Madanlal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865429
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAHABAD
|
UP-11-005-030-001/182
(SHAHPUR DEV)
|
3111005028NRG24141120230280060
|
14/11/2023
|
Prathviraj
|
3111005028WL016417
|
Prathviraj
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668865452
|
|
PRATHAVI RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
SHAHABAD
|
UP-11-005-030-001/28
(SHAHPUR DEV)
|
3111005028NRG24141120230280061
|
14/11/2023
|
VINOD
|
3111005028WL016417
|
VINOD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865428
|
|
VINOD KUMAR SO OMK AR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
SHAHABAD
|
UP-11-005-030-001/304
(SHAHPUR DEV)
|
3111005028NRG24141120230280062
|
14/11/2023
|
VIPIN
|
3111005028WL016417
|
VIPIN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865433
|
|
VIPIN
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
SHAHABAD
|
UP-11-005-030-001/317-A
(SHAHPUR DEV)
|
3111005028NRG24141120230280063
|
14/11/2023
|
pappu
|
3111005028WL016417
|
pappu
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865435
|
|
PAPPU SO KHEMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
SHAHABAD
|
UP-11-005-030-001/338
(SHAHPUR DEV)
|
3111005028NRG24141120230280064
|
14/11/2023
|
ompal
|
3111005028WL016417
|
ompal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865434
|
|
OM PAL SINGH SO RAM KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
SHAHABAD
|
UP-11-005-030-001/357
(SHAHPUR DEV)
|
3111005028NRG24141120230280065
|
14/11/2023
|
sukhpal
|
3111005028WL016417
|
sukhpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865432
|
|
SUKHPAL SO RAMASHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
SHAHABAD
|
UP-11-005-030-001/407
(SHAHPUR DEV)
|
3111005028NRG24141120230280067
|
14/11/2023
|
DHEER SINGH
|
3111005028WL016417
|
DHEER SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865483
|
|
DHEER SINGH SO RAMFAL
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
SHAHABAD
|
UP-11-005-030-001/450
(SHAHPUR DEV)
|
3111005028NRG24141120230280068
|
14/11/2023
|
ROHDAD
|
3111005028WL016417
|
ROHDAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865459
|
|
ROHDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
SHAHABAD
|
UP-11-005-030-001/452
(SHAHPUR DEV)
|
3111005028NRG24141120230280069
|
14/11/2023
|
DIPOO YADAV
|
3111005028WL016417
|
DIPOO YADAV
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865438
|
|
DEEPU YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
SHAHABAD
|
UP-11-005-030-001/500
(SHAHPUR DEV)
|
3111005028NRG24141120230280070
|
14/11/2023
|
AKHALESH
|
3111005028WL016417
|
AKHALESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865460
|
|
AKHILESH
|
SARVA UP GRAMIN BANK(607135)
|
|
220
|
SHAHABAD
|
UP-11-005-030-001/8
(SHAHPUR DEV)
|
3111005028NRG24141120230280071
|
14/11/2023
|
Jagatpal
|
3111005028WL016417
|
Jagatpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865478
|
|
JAGAT PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
SHAHABAD
|
UP-11-005-030-001/84
(SHAHPUR DEV)
|
3111005028NRG24141120230280072
|
14/11/2023
|
Hargyan singh
|
3111005028WL016417
|
Hargyan singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865456
|
|
HARGYAN SO VEERWAL
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
SHAHABAD
|
UP-11-005-030-001/92
(SHAHPUR DEV)
|
3111005028NRG24141120230280073
|
14/11/2023
|
Mormukut
|
3111005028WL016417
|
Mormukut
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865439
|
|
MOR MUKUT SO JAGAN
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
SHAHABAD
|
UP-11-005-032-001/118
(BHUDASI)
|
3111005032NRG24141120230280641
|
14/11/2023
|
Ramdas
|
3111005032WL016440
|
Ramdas
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865451
|
|
RAM DAS SO BALJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
SHAHABAD
|
UP-11-005-032-001/142
(BHUDASI)
|
3111005032NRG24141120230280644
|
14/11/2023
|
Bhagirath
|
3111005032WL016440
|
Bhagirath
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865443
|
|
BHAGIRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
SHAHABAD
|
UP-11-005-032-001/153
(BHUDASI)
|
3111005032NRG24141120230280645
|
14/11/2023
|
Rajpal
|
3111005032WL016440
|
Rajpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865441
|
|
RAJ PAL SO BALJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
SHAHABAD
|
UP-11-005-032-001/17
(BHUDASI)
|
3111005032NRG24141120230280646
|
14/11/2023
|
Dinesh
|
3111005032WL016440
|
Dinesh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865475
|
|
DINESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
SHAHABAD
|
UP-11-005-032-001/179
(BHUDASI)
|
3111005032NRG24141120230280647
|
14/11/2023
|
Satyapal
|
3111005032WL016440
|
Satyapal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865470
|
|
SATYA PAL SO BUDDHI
|
SARVA UP GRAMIN BANK(607135)
|
|
228
|
SHAHABAD
|
UP-11-005-032-001/191
(BHUDASI)
|
3111005032NRG24141120230280648
|
14/11/2023
|
Hem Singh
|
3111005032WL016440
|
Hem Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668865448
|
|
HEM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
SHAHABAD
|
UP-11-005-032-001/208
(BHUDASI)
|
3111005032NRG24141120230280649
|
14/11/2023
|
madan lal
|
3111005032WL016440
|
madan lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865450
|
|
MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
230
|
SHAHABAD
|
UP-11-005-032-001/21
(BHUDASI)
|
3111005032NRG24141120230280650
|
14/11/2023
|
Murari
|
3111005032WL016440
|
Murari
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865474
|
|
MURARI
|
SARVA UP GRAMIN BANK(607135)
|
|
231
|
SHAHABAD
|
UP-11-005-032-001/223
(BHUDASI)
|
3111005032NRG24141120230280651
|
14/11/2023
|
Khamani
|
3111005032WL016440
|
Khamani
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865446
|
|
KHAMANI
|
SARVA UP GRAMIN BANK(607135)
|
|
232
|
SHAHABAD
|
UP-11-005-032-001/232
(BHUDASI)
|
3111005032NRG24141120230280652
|
14/11/2023
|
Naresh
|
3111005032WL016440
|
Naresh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865449
|
|
NARESH PAL
|
BANK OF BARODA(606985)
|
|
233
|
SHAHABAD
|
UP-11-005-032-001/275
(BHUDASI)
|
3111005032NRG24141120230280653
|
14/11/2023
|
Sukhpal
|
3111005032WL016440
|
Sukhpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865480
|
|
SUKH PAL S/O PANNU
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
234
|
SHAHABAD
|
UP-11-005-032-001/31
(BHUDASI)
|
3111005032NRG24141120230280654
|
14/11/2023
|
hemraj
|
3111005032WL016440
|
hemraj
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668865477
|
|
HEMARAJ SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SHAHABAD
|
UP-11-005-032-001/316
(BHUDASI)
|
3111005032NRG24141120230280655
|
14/11/2023
|
Devi singh
|
3111005032WL016440
|
Devi singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865479
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHAHABAD
|
UP-11-005-032-001/319
(BHUDASI)
|
3111005032NRG24141120230280656
|
14/11/2023
|
Ramkali
|
3111005032WL016440
|
Ramkali
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668865482
|
|
RAMKALI WO NANHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
237
|
SHAHABAD
|
UP-11-005-032-001/321
(BHUDASI)
|
3111005032NRG24141120230280657
|
14/11/2023
|
Rameshchand
|
3111005032WL016440
|
Rameshchand
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865454
|
|
RAMESH CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
SHAHABAD
|
UP-11-005-032-001/324
(BHUDASI)
|
3111005032NRG24141120230280658
|
14/11/2023
|
Jaypal
|
3111005032WL016440
|
Jaypal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668865473
|
|
JAI PAL SO HET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
239
|
SHAHABAD
|
UP-11-005-032-001/325
(BHUDASI)
|
3111005032NRG24141120230280659
|
14/11/2023
|
Dalchand
|
3111005032WL016440
|
Dalchand
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865472
|
|
DALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SHAHABAD
|
UP-11-005-032-001/328
(BHUDASI)
|
3111005032NRG24141120230280660
|
14/11/2023
|
Ramsingh
|
3111005032WL016440
|
Ramsingh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865471
|
|
RAM SINGH SO KISHA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
241
|
SHAHABAD
|
UP-11-005-032-001/336
(BHUDASI)
|
3111005032NRG24141120230280661
|
14/11/2023
|
Khilendra
|
3111005032WL016440
|
Khilendra
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865430
|
|
KHILENDRA SO RAMLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
242
|
SHAHABAD
|
UP-11-005-032-001/338
(BHUDASI)
|
3111005032NRG24141120230280662
|
14/11/2023
|
Amarsingh
|
3111005032WL016440
|
Amarsingh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865424
|
|
AMAR SINGH SO MOOLCHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
243
|
SHAHABAD
|
UP-11-005-032-001/339
(BHUDASI)
|
3111005032NRG24141120230280663
|
14/11/2023
|
Dhrampal
|
3111005032WL016440
|
Dhrampal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865425
|
|
DHARM PAL
|
UNION BANK OF INDIA(508500)
|
|
244
|
SHAHABAD
|
UP-11-005-032-001/340
(BHUDASI)
|
3111005032NRG24141120230280664
|
14/11/2023
|
Jamuna Devi
|
3111005032WL016440
|
Jamuna Devi
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668865455
|
|
JAMUNA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
245
|
SHAHABAD
|
UP-11-005-032-001/344
(BHUDASI)
|
3111005032NRG24141120230280665
|
14/11/2023
|
Yadram
|
3111005032WL016440
|
Yadram
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668865431
|
|
SRIYADRAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHAHABAD
|
UP-11-005-032-001/358-A
(BHUDASI)
|
3111005032NRG24141120230280667
|
14/11/2023
|
BHAGBHANDAS
|
3111005032WL016440
|
BHAGBHANDAS
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865427
|
|
BHAGWAN DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
247
|
SHAHABAD
|
UP-11-005-032-001/37
(BHUDASI)
|
3111005032NRG24141120230280668
|
14/11/2023
|
lakhan lal
|
3111005032WL016440
|
lakhan lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865436
|
|
LAKHAN LAL SO CHANDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
248
|
SHAHABAD
|
UP-11-005-032-001/39
(BHUDASI)
|
3111005032NRG24141120230280670
|
14/11/2023
|
Dhansingh
|
3111005032WL016440
|
Dhansingh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865442
|
|
DHAN SINGH SO SUMM ERI
|
SARVA UP GRAMIN BANK(607135)
|
|
249
|
SHAHABAD
|
UP-11-005-032-001/395
(BHUDASI)
|
3111005032NRG24141120230280672
|
14/11/2023
|
Moravati
|
3111005032WL016440
|
Moravati
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668865458
|
|
MORA VATI
|
SARVA UP GRAMIN BANK(607135)
|
|
250
|
SHAHABAD
|
UP-11-005-032-001/452
(BHUDASI)
|
3111005032NRG24141120230280682
|
14/11/2023
|
Soran
|
3111005032WL016440
|
Soran
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668865457
|
|
SORAN
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
SHAHABAD
|
UP-11-005-032-001/55
(BHUDASI)
|
3111005032NRG24141120230280687
|
14/11/2023
|
Rampal
|
3111005032WL016440
|
Rampal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668865444
|
|
RAM PAL SO CHOKHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
252
|
SHAHABAD
|
UP-11-005-032-001/57
(BHUDASI)
|
3111005032NRG24141120230280688
|
14/11/2023
|
Netram
|
3111005032WL016440
|
Netram
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668865440
|
|
NET RAM SO RAMKUWAR
|
BANK OF BARODA(606985)
|
|
253
|
SHAHABAD
|
UP-11-005-032-001/68
(BHUDASI)
|
3111005032NRG24141120230280690
|
14/11/2023
|
Sukkhan
|
3111005032WL016440
|
Sukkhan
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668865476
|
|
SUKKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
254
|
SHAHABAD
|
UP-11-005-032-001/74
(BHUDASI)
|
3111005032NRG24141120230280691
|
14/11/2023
|
Omkar
|
3111005032WL016440
|
Omkar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668865445
|
|
OMKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
255
|
SHAHABAD
|
UP-11-005-032-001/88
(BHUDASI)
|
3111005032NRG24141120230280692
|
14/11/2023
|
MEVARAM
|
3111005032WL016440
|
MEVARAM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668865447
|
|
MEWA RAM SO SIYARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
256
|
SHAHABAD
|
UP-11-005-076-001/100
(HUSAIN GANJ)
|
3111005076NRG24121120230279545
|
14/11/2023
|
Nepal Singh
|
3111005076WL016392
|
Nepal Singh
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668865488
|
|
NAIPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
257
|
SHAHABAD
|
UP-11-005-076-001/101
(HUSAIN GANJ)
|
3111005076NRG24121120230279546
|
14/11/2023
|
Karan singh
|
3111005076WL016392
|
Karan singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668865490
|
|
KARAN SINGH SO SEETA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
258
|
SHAHABAD
|
UP-11-005-076-001/103
(HUSAIN GANJ)
|
3111005076NRG24121120230279548
|
14/11/2023
|
Guniya
|
3111005076WL016392
|
Guniya
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865491
|
|
GUDIYA WO RAJU
|
SARVA UP GRAMIN BANK(607135)
|
|
259
|
SHAHABAD
|
UP-11-005-076-001/103
(HUSAIN GANJ)
|
3111005076NRG24121120230279547
|
14/11/2023
|
Raju
|
3111005076WL016392
|
Raju
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865487
|
|
RAJU ...
|
SARVA UP GRAMIN BANK(607135)
|
|
260
|
SHAHABAD
|
UP-11-005-076-001/111
(HUSAIN GANJ)
|
3111005076NRG24121120230279549
|
14/11/2023
|
Sundar Singh
|
3111005076WL016392
|
Sundar Singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865419
|
|
SUNDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
261
|
SHAHABAD
|
UP-11-005-076-001/112
(HUSAIN GANJ)
|
3111005076NRG24121120230279550
|
14/11/2023
|
Nanhey
|
3111005076WL016392
|
Nanhey
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865415
|
|
NANHEY .
|
SARVA UP GRAMIN BANK(607135)
|
|
262
|
SHAHABAD
|
UP-11-005-076-001/118
(HUSAIN GANJ)
|
3111005076NRG24121120230279551
|
14/11/2023
|
Mahesh
|
3111005076WL016392
|
Mahesh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865413
|
|
MAHESH SO AMER PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
263
|
SHAHABAD
|
UP-11-005-076-001/181
(HUSAIN GANJ)
|
3111005076NRG24121120230279553
|
14/11/2023
|
Raju
|
3111005076WL016392
|
Raju
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668865493
|
|
RAJOO .
|
SARVA UP GRAMIN BANK(607135)
|
|
264
|
SHAHABAD
|
UP-11-005-076-001/211
(HUSAIN GANJ)
|
3111005076NRG24121120230279554
|
14/11/2023
|
Karan singh
|
3111005076WL016392
|
Karan singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865416
|
|
KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
265
|
SHAHABAD
|
UP-11-005-076-001/211
(HUSAIN GANJ)
|
3111005076NRG24121120230279555
|
14/11/2023
|
RAMVATI
|
3111005076WL016392
|
RAMVATI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865412
|
|
RAM WATI WO KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
266
|
SHAHABAD
|
UP-11-005-076-001/220
(HUSAIN GANJ)
|
3111005076NRG24121120230279556
|
14/11/2023
|
Ram Singh
|
3111005076WL016392
|
Ram Singh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865420
|
|
RAM SINGH .
|
SARVA UP GRAMIN BANK(607135)
|
|
267
|
SHAHABAD
|
UP-11-005-076-001/241
(HUSAIN GANJ)
|
3111005076NRG24121120230279557
|
14/11/2023
|
Chandarpal
|
3111005076WL016392
|
Chandarpal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668865421
|
|
CHANDRAPAL NDU
|
SARVA UP GRAMIN BANK(607135)
|
|
268
|
SHAHABAD
|
UP-11-005-076-001/28
(HUSAIN GANJ)
|
3111005076NRG24121120230279558
|
14/11/2023
|
Fool Singh
|
3111005076WL016392
|
Fool Singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668865484
|
|
PHOOL SINGH ........
|
SARVA UP GRAMIN BANK(607135)
|
|
269
|
SHAHABAD
|
UP-11-005-076-001/293
(HUSAIN GANJ)
|
3111005076NRG24121120230279559
|
14/11/2023
|
PYARELAL
|
3111005076WL016392
|
PYARELAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865409
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SHAHABAD
|
UP-11-005-076-001/34
(HUSAIN GANJ)
|
3111005076NRG24121120230279561
|
14/11/2023
|
Ramveer
|
3111005076WL016392
|
Ramveer
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668865417
|
|
MR RAMVIR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHAHABAD
|
UP-11-005-076-001/354
(HUSAIN GANJ)
|
3111005076NRG24121120230279562
|
14/11/2023
|
SHIV SINGH
|
3111005076WL016392
|
SHIV SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668865492
|
|
SHIV SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
272
|
SHAHABAD
|
UP-11-005-076-001/81
(HUSAIN GANJ)
|
3111005076NRG24121120230279565
|
14/11/2023
|
Dwarka Prasad
|
3111005076WL016392
|
Dwarka Prasad
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668865489
|
|
DWARKI SO TEEKARA M
|
SARVA UP GRAMIN BANK(607135)
|
|
273
|
SHAHABAD
|
UP-11-005-076-001/81
(HUSAIN GANJ)
|
3111005076NRG24121120230279566
|
14/11/2023
|
Sanjeev Kumar
|
3111005076WL016392
|
Sanjeev Kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865407
|
|
SANJEEV KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
274
|
SHAHABAD
|
UP-11-005-076-001/86
(HUSAIN GANJ)
|
3111005076NRG24121120230279568
|
14/11/2023
|
Hardwai
|
3111005076WL016392
|
Hardwai
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668865486
|
|
HARDUARI .
|
SARVA UP GRAMIN BANK(607135)
|
|
275
|
SHAHABAD
|
UP-11-005-076-001/86
(HUSAIN GANJ)
|
3111005076NRG24121120230279569
|
14/11/2023
|
Manju
|
3111005076WL016392
|
Manju
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668865408
|
|
MANJU ....
|
SARVA UP GRAMIN BANK(607135)
|
|
276
|
SHAHABAD
|
UP-11-005-076-001/89
(HUSAIN GANJ)
|
3111005076NRG24121120230279570
|
14/11/2023
|
Suresh Babu
|
3111005076WL016392
|
Suresh Babu
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668865410
|
|
SURESH BABU SO JAGAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
277
|
SHAHABAD
|
UP-11-005-076-001/9
(HUSAIN GANJ)
|
3111005076NRG24121120230279571
|
14/11/2023
|
Akhtar Ali
|
3111005076WL016392
|
Akhtar Ali
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865414
|
|
AKHTAR ALI SO SAFD AR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
278
|
SHAHABAD
|
UP-11-005-076-001/90
(HUSAIN GANJ)
|
3111005076NRG24121120230279572
|
14/11/2023
|
Charansingh
|
3111005076WL016392
|
Charansingh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865418
|
|
CHARAN SINGH SO JAGAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
279
|
SHAHABAD
|
UP-11-005-076-001/90
(HUSAIN GANJ)
|
3111005076NRG24121120230279573
|
14/11/2023
|
Sunita
|
3111005076WL016392
|
Sunita
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865411
|
|
SUNEETA WO CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
280
|
SHAHABAD
|
UP-11-005-076-002/356
(HUSAIN GANJ)
|
3111005076NRG24121120230279574
|
14/11/2023
|
Narendra Pal
|
3111005076WL016392
|
Narendra Pal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668865406
|
|
NARENDRA PAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
281
|
SHAHABAD
|
UP-11-005-076-002/357
(HUSAIN GANJ)
|
3111005076NRG24121120230279576
|
14/11/2023
|
Monu
|
3111005076WL016392
|
Monu
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
20/01/2024
|
|
9668865468
|
|
MONU
|
SARVA UP GRAMIN BANK(607135)
|
|
282
|
SHAHABAD
|
UP-11-005-076-002/361
(HUSAIN GANJ)
|
3111005076NRG24121120230279577
|
14/11/2023
|
Rakesh kumar
|
3111005076WL016392
|
Rakesh kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865469
|
|
RAKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
283
|
SHAHABAD
|
UP-11-005-076-002/365
(HUSAIN GANJ)
|
3111005076NRG24121120230279578
|
14/11/2023
|
Meena Devi
|
3111005076WL016392
|
Meena Devi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668865405
|
|
MEENA DEVI W/O RAMLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
284
|
SHAHABAD
|
UP-11-005-076-003/96
(HUSAIN GANJ)
|
3111005076NRG24121120230279579
|
14/11/2023
|
pirmod
|
3111005076WL016392
|
pirmod
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668865485
|
|
PRAMOD SO VEER SIN GH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108560
|
108560
|
|
|
|
|
|
|
|
|
285
|
SHAHABAD
|
UP-11-005-032-001/119
(BHUDASI)
|
3111005032NRG24141120230280642
|
14/11/2023
|
Rajveer
|
3111005032WL016440
|
Rajveer
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668865395
|
|
MR RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448960
|
448960
|
|
|
|
|
|
|
|