Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_140823APB_FTO_827478
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-11-005-078-001/375
(MATHURAPUR) 		3111005000NRG24140820230183309 14/08/2023 govindram 3111005WL010873 govindram 00045 BARB0PATWAI 1150 1150 Processed 31/08/2023 4996863734 GOVIND RAM SO HARI SINGH SARVA UP GRAMIN BANK(607135)
2 SHAHABAD UP-11-005-078-001/423
(MATHURAPUR) 		3111005000NRG24140820230183312 14/08/2023 PRATAP 3111005WL010873 PRATAP 00045 BARB0PATWAI 1150 1150 Processed 31/08/2023 4996863649 Pratap Singh BANK OF BARODA(606985)
3 SHAHABAD UP-11-005-078-001/559
(MATHURAPUR) 		3111005000NRG24140820230183313 14/08/2023 SACCHINANAND SHARMA 3111005WL010873 SACCHINANAND SHARMA 00045 BARB0PATWAI 1150 1150 Processed 31/08/2023 4996863648 MR SACHIDANAND SHARMA SO MADAN LAL SHARM STATE BANK OF INDIA(508548)
4 SHAHABAD UP-11-005-078-001/587
(MATHURAPUR) 		3111005000NRG24140820230183314 14/08/2023 SONU 3111005WL010873 SONU 00045 BARB0PATWAI 1150 1150 Processed 31/08/2023 4996863732 SONU BANK OF BARODA(606985)
5 SHAHABAD UP-11-005-091-001/100
(NANKAR) 		3111005091NRG24130820230182303 14/08/2023 Chandra sen 3111005091WL010814 Chandra sen 00045 BARB0PATWAI 230 230 Processed 31/08/2023 4996863622 CHANDER SEN S/O SHRI RAM SWROO BANK OF BARODA(606985)
6 SHAHABAD UP-11-005-091-001/113
(NANKAR) 		3111005091NRG24130820230182305 14/08/2023 Ram Singh 3111005091WL010814 Ram Singh 00045 BARB0PATWAI 1380 1380 Processed 31/08/2023 4996863620 RAM SINGH S/O TEJ RATAN BANK OF BARODA(606985)
7 SHAHABAD UP-11-005-091-001/116
(NANKAR) 		3111005091NRG24130820230182306 14/08/2023 Dinesh kumar 3111005091WL010814 Dinesh kumar 00045 BARB0PATWAI 920 920 Processed 31/08/2023 4996863643 DINESH KUMAR S/O LEKHRAJ BANK OF BARODA(606985)
8 SHAHABAD UP-11-005-091-001/117
(NANKAR) 		3111005091NRG24130820230182308 14/08/2023 Manohar 3111005091WL010814 Manohar 00045 BARB0PATWAI 2070 2070 Processed 31/08/2023 4996863617 MANOHAR SINGH S/O RAM PARSHAD BANK OF BARODA(606985)
9 SHAHABAD UP-11-005-091-001/125
(NANKAR) 		3111005091NRG24130820230182310 14/08/2023 Radhe 3111005091WL010814 Radhe 00045 BARB0PATWAI 920 920 Processed 31/08/2023 4996863735 RADHEY S/O HARSWARUP BANK OF BARODA(606985)
10 SHAHABAD UP-11-005-091-001/127
(NANKAR) 		3111005091NRG24130820230182312 14/08/2023 Prem Pal 3111005091WL010814 Prem Pal 00045 BARB0PATWAI 1150 1150 Processed 31/08/2023 4996863624 PREM PAL S/O OM PRAKESH BANK OF BARODA(606985)
11 SHAHABAD UP-11-005-091-001/129
(NANKAR) 		3111005091NRG24130820230182313 14/08/2023 Mahendra 3111005091WL010814 Mahendra 00045 BARB0PATWAI 690 690 Processed 31/08/2023 4996863626 MAHENDRA SINGH S/O RAM NANDAN BANK OF BARODA(606985)
12 SHAHABAD UP-11-005-091-001/13
(NANKAR) 		3111005091NRG24130820230182314 14/08/2023 biraj kishor 3111005091WL010814 biraj kishor 00045 BARB0PATWAI 2070 2070 Processed 31/08/2023 4996863621 BRAJ KISHOR S/O RAMESWER BANK OF BARODA(606985)
13 SHAHABAD UP-11-005-091-001/130
(NANKAR) 		3111005091NRG24130820230182315 14/08/2023 Komil Singh 3111005091WL010814 Komil Singh 00045 BARB0PATWAI 230 230 Processed 31/08/2023 4996863632 KOMEL SINGH SO RAM DYAL BANK OF BARODA(606985)
14 SHAHABAD UP-11-005-091-001/132
(NANKAR) 		3111005091NRG24130820230182316 14/08/2023 Rajpal 3111005091WL010814 Rajpal 00045 BARB0PATWAI 1380 1380 Processed 31/08/2023 4996863625 RAJ PAL S/O RAM CHANDRA BANK OF BARODA(606985)
15 SHAHABAD UP-11-005-091-001/141
(NANKAR) 		3111005091NRG24130820230182319 14/08/2023 Ramautar 3111005091WL010814 Ramautar 00045 BARB0PATWAI 230 230 Processed 31/08/2023 4996863629 RAM AUTAR S/O SHRI RAM BANK OF BARODA(606985)
16 SHAHABAD UP-11-005-091-001/156
(NANKAR) 		3111005091NRG24130820230182321 14/08/2023 Ashok Kumar 3111005091WL010814 Ashok Kumar 00045 BARB0PATWAI 230 230 Processed 31/08/2023 4996863637 ASHOK KUMAR SO RAMESHYAR DYAL BANK OF BARODA(606985)
17 SHAHABAD UP-11-005-091-001/171
(NANKAR) 		3111005091NRG24130820230182324 14/08/2023 Omkar 3111005091WL010814 Omkar 00045 BARB0PATWAI 920 920 Processed 31/08/2023 4996863631 OM KAR SO DEVI DASS BANK OF BARODA(606985)
18 SHAHABAD UP-11-005-091-001/172
(NANKAR) 		3111005091NRG24130820230182325 14/08/2023 Lakhan 3111005091WL010814 Lakhan 00045 BARB0PATWAI 2530 2530 Processed 31/08/2023 4996863618 LAKHAN SINGH S/O RAMESHVAR BANK OF BARODA(606985)
19 SHAHABAD UP-11-005-091-001/177
(NANKAR) 		3111005091NRG24130820230182326 14/08/2023 Govind Ram 3111005091WL010814 Govind Ram 00045 BARB0PATWAI 2760 2760 Processed 31/08/2023 4996863634 GOVIND RAM SO RAM CHANDER BANK OF BARODA(606985)
20 SHAHABAD UP-11-005-091-001/183
(NANKAR) 		3111005091NRG24130820230182328 14/08/2023 Vijaypal Singh 3111005091WL010814 Vijaypal Singh 00045 BARB0PATWAI 920 920 Processed 31/08/2023 4996863640 VIJAY PAL SO PRASADI LAL BANK OF BARODA(606985)
21 SHAHABAD UP-11-005-091-001/184
(NANKAR) 		3111005091NRG24130820230182329 14/08/2023 Atar Singh 3111005091WL010814 Atar Singh 00045 BARB0PATWAI 2760 2760 Processed 31/08/2023 4996863619 ATAR SINGH SO RAMPRASAD SARVA UP GRAMIN BANK(607135)
22 SHAHABAD UP-11-005-091-001/200
(NANKAR) 		3111005091NRG24130820230182331 14/08/2023 JayPrakash 3111005091WL010814 JayPrakash 00045 BARB0PATWAI 230 230 Processed 31/08/2023 4996863642 JAY PRAKESH SO NANHE BANK OF BARODA(606985)
23 SHAHABAD UP-11-005-091-001/209
(NANKAR) 		3111005091NRG24130820230182332 14/08/2023 Ulfat 3111005091WL010814 Ulfat 00045 BARB0PATWAI 2070 2070 Processed 31/08/2023 4996863644 ULFAT S O RAMDAYAL BANK OF BARODA(606985)
24 SHAHABAD UP-11-005-091-001/21
(NANKAR) 		3111005091NRG24130820230182333 14/08/2023 Ram Bhrose 3111005091WL010814 Ram Bhrose 00045 BARB0PATWAI 2760 2760 Processed 31/08/2023 4996863627 RAM BHAROSEY GAUTAM BANK OF BARODA(606985)
25 SHAHABAD UP-11-005-091-001/345
(NANKAR) 		3111005091NRG24130820230182346 14/08/2023 RAM KALI 3111005091WL010814 RAM KALI 00045 BARB0PATWAI 2070 2070 Processed 31/08/2023 4996863647 RAM KALI SARVA UP GRAMIN BANK(607135)
26 SHAHABAD UP-11-005-091-001/347
(NANKAR) 		3111005091NRG24130820230182347 14/08/2023 rakesh 3111005091WL010814 rakesh 00045 BARB0PATWAI 460 460 Processed 31/08/2023 4996863733 Rakesh BANK OF BARODA(606985)
27 SHAHABAD UP-11-005-091-001/430
(NANKAR) 		3111005091NRG24130820230182351 14/08/2023 SHAYAM SINGH 3111005091WL010814 SHAYAM SINGH 00045 BARB0PATWAI 2070 2070 Processed 31/08/2023 4996863651 Shaym Singh BANK OF BARODA(606985)
28 SHAHABAD UP-11-005-091-001/436
(NANKAR) 		3111005091NRG24130820230182353 14/08/2023 JITENDRA KUMAR 3111005091WL010814 JITENDRA KUMAR 00045 BARB0PATWAI 2760 2760 Processed 31/08/2023 4996863652 Jitendra Kumar BANK OF BARODA(606985)
29 SHAHABAD UP-11-005-091-001/48
(NANKAR) 		3111005091NRG24130820230182355 14/08/2023 Vijaypal 3111005091WL010814 Vijaypal 00045 BARB0PATWAI 230 230 Processed 31/08/2023 4996863636 VIJAY PAL SO RAM PRASED BANK OF BARODA(606985)
30 SHAHABAD UP-11-005-091-001/66
(NANKAR) 		3111005091NRG24130820230182290 14/08/2023 Sohan lal 3111005091WL010813 Sohan lal 00045 BARB0PATWAI 2760 2760 Processed 31/08/2023 4996863739 SOHAN LAL S/O RAM SINGH BANK OF BARODA(606985)
31 SHAHABAD UP-11-005-091-001/73
(NANKAR) 		3111005091NRG24130820230182356 14/08/2023 Natthu 3111005091WL010814 Natthu 00045 BARB0PATWAI 230 230 Processed 31/08/2023 4996863635 NATTHU S O SHIV CHARAN BANK OF BARODA(606985)
32 SHAHABAD UP-11-005-091-001/79
(NANKAR) 		3111005091NRG24130820230182357 14/08/2023 Rohan Singh 3111005091WL010814 Rohan Singh 00045 BARB0PATWAI 230 230 Processed 31/08/2023 4996863638 ROHAN SINGH SO SUNDERLAL BANK OF BARODA(606985)
33 SHAHABAD UP-11-005-091-001/89
(NANKAR) 		3111005091NRG24130820230182291 14/08/2023 Raj Wati 3111005091WL010813 Raj Wati 00045 BARB0PATWAI 2760 2760 Processed 31/08/2023 4996863628 RAJWATI W/O DEVIDAS RAMPUR ZILA SAHKARI BANK LTD(607306)
34 SHAHABAD UP-11-005-091-001/94
(NANKAR) 		3111005091NRG24130820230182360 14/08/2023 MAHIPAL 3111005091WL010814 MAHIPAL 00045 BARB0PATWAI 1380 1380 Processed 31/08/2023 4996863645 MR MAHI PAL SINGH STATE BANK OF INDIA(508548)
35 SHAHABAD UP-11-005-092-001/07
(NABABGANJ) 		3111005092NRG24130820230182241 14/08/2023 Gajendra Singh 3111005092WL010807 Gajendra Singh 00045 BARB0PATWAI 3450 3450 Processed 31/08/2023 4996863623 GAJENDRA SINGH S/O DHARMAPAL S BANK OF BARODA(606985)
36 SHAHABAD UP-11-005-092-001/11
(NABABGANJ) 		3111005092NRG24130820230182242 14/08/2023 Pappu Singh 3111005092WL010807 Pappu Singh 00045 BARB0PATWAI 3450 3450 Processed 31/08/2023 4996863633 PAPPU SINGH SO NANHU SINGH BANK OF BARODA(606985)
37 SHAHABAD UP-11-005-092-001/130
(NABABGANJ) 		3111005092NRG24130820230182243 14/08/2023 Suresh 3111005092WL010807 Suresh 00045 BARB0PATWAI 3450 3450 Processed 31/08/2023 4996863641 SURESH SO RAMCHARAN BANK OF BARODA(606985)
38 SHAHABAD UP-11-005-092-001/167
(NABABGANJ) 		3111005092NRG24130820230182244 14/08/2023 Jahid 3111005092WL010807 Jahid 00045 BARB0PATWAI 920 920 Processed 31/08/2023 4996863639 ZAHID SO MOHD AHMAD BANK OF BARODA(606985)
39 SHAHABAD UP-11-005-092-001/24
(NABABGANJ) 		3111005092NRG24130820230182245 14/08/2023 Shyam Veer 3111005092WL010807 Shyam Veer 00045 BARB0PATWAI 3450 3450 Processed 31/08/2023 4996863738 SHYAM VEER S/O JAGAT PAL BANK OF BARODA(606985)
40 SHAHABAD UP-11-005-092-001/268
(NABABGANJ) 		3111005092NRG24130820230182246 14/08/2023 RAM SINGH 3111005092WL010807 RAM SINGH 00045 BARB0PATWAI 3450 3450 Processed 31/08/2023 4996863650 RAM SINGH RAMPUR ZILA SAHKARI BANK LTD(607306)
41 SHAHABAD UP-11-005-092-001/273
(NABABGANJ) 		3111005092NRG24130820230182247 14/08/2023 sanjjay singh 3111005092WL010807 sanjjay singh 00045 BARB0PATWAI 920 920 Processed 31/08/2023 4996863630 SANJAY SINGH SO MAHIPAL BANK OF BARODA(606985)
42 SHAHABAD UP-11-005-092-001/76
(NABABGANJ) 		3111005092NRG24130820230182249 14/08/2023 Madan Lal 3111005092WL010807 Madan Lal 00045 BARB0PATWAI 460 460 Processed 31/08/2023 4996863737 MADAN LAL S/O CHOTE LAL BANK OF BARODA(606985)
43 SHAHABAD UP-11-005-092-001/87
(NABABGANJ) 		3111005092NRG24130820230182250 14/08/2023 Dinesh Singh 3111005092WL010807 Dinesh Singh 00045 BARB0PATWAI 3450 3450 Processed 31/08/2023 4996863736 MR DINESH SINGH STATE BANK OF INDIA(508548)
44 SHAHABAD UP-11-005-094-002/109
(SOOPA) 		3111005091NRG24130820230182302 14/08/2023 RAJJAN SINGH 3111005091WL010813 RAJJAN SINGH 00045 BARB0PATWAI 2990 2990 Processed 31/08/2023 4996863646 RAJJAN SINGH S O DALLU BANK OF BARODA(606985)
SubTotal 71990 71990
45 SHAHABAD UP-11-005-055-001/548
(JAGESAR) 		3111005055NRG24140820230183299 14/08/2023 RAJU 3111005055WL010872 RAJU 00045 BARB0RAMNGR 460 460 Processed 31/08/2023 4996863700 Rajoo Kumar BANK OF BARODA(606985)
SubTotal 460 460
46 SHAHABAD UP-11-005-023-001/269
(JAYTOLI) 		3111005023NRG24140820230183526 14/08/2023 Yunus 3111005023WL010891 Yunus 00045 BARB0SAHABA 920 920 Processed 31/08/2023 4996863566 Yunus BANK OF BARODA(606985)
47 SHAHABAD UP-11-005-025-001/104
(KARIMGANJ) 		3111005000NRG24140820230183858 14/08/2023 Ramabadur 3111005WL010906 Ramabadur 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 4996863560 RAMBAHADUR SO BIHARI SINGH BANK OF BARODA(606985)
48 SHAHABAD UP-11-005-025-001/107
(KARIMGANJ) 		3111005000NRG24140820230183859 14/08/2023 Umesh 3111005WL010906 Umesh 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 4996863558 UMESH S/O BHIM SEN BANK OF BARODA(606985)
49 SHAHABAD UP-11-005-025-001/156
(KARIMGANJ) 		3111005000NRG24140820230183860 14/08/2023 Veersingh 3111005WL010906 Veersingh 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 4996863553 VEER SINGH SO BHEEM SEN BANK OF BARODA(606985)
50 SHAHABAD UP-11-005-025-001/78
(KARIMGANJ) 		3111005000NRG24140820230183861 14/08/2023 sankar 3111005WL010906 sankar 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 4996863557 SHANKAR SO MOHAN LAL BANK OF BARODA(606985)
51 SHAHABAD UP-11-005-025-001/79
(KARIMGANJ) 		3111005000NRG24140820230183862 14/08/2023 Kumarpal 3111005WL010906 Kumarpal 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 4996863562 MR KUMARPAL STATE BANK OF INDIA(508548)
52 SHAHABAD UP-11-005-025-001/82
(KARIMGANJ) 		3111005000NRG24140820230183863 14/08/2023 Khempal 3111005WL010906 Khempal 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 4996863559 MR KHEM PAL SINGH STATE BANK OF INDIA(508548)
53 SHAHABAD UP-11-005-025-001/96
(KARIMGANJ) 		3111005000NRG24140820230183864 14/08/2023 Bhagwandash 3111005WL010906 Bhagwandash 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 4996863555 BHAGWAN DASS S O JOKHA BANK OF BARODA(606985)
54 SHAHABAD UP-11-005-025-002/105
(KARIMGANJ) 		3111005000NRG24140820230183865 14/08/2023 Visnu Kumar 3111005WL010906 Visnu Kumar 00045 BARB0SAHABA 1150 1150 Processed 31/08/2023 4996863563 RUMA DEVI WO CHANDRAPAL BANK OF BARODA(606985)
55 SHAHABAD UP-11-005-025-002/117
(KARIMGANJ) 		3111005000NRG24140820230183866 14/08/2023 balveer 3111005WL010906 balveer 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 4996863561 BALVEER SO RAM SINGH BANK OF BARODA(606985)
56 SHAHABAD UP-11-005-025-002/182
(KARIMGANJ) 		3111005000NRG24140820230183867 14/08/2023 Soraj 3111005WL010906 Soraj 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 4996863554 SAURAJ SO RAMSWAROOP BANK OF BARODA(606985)
57 SHAHABAD UP-11-005-025-002/262
(KARIMGANJ) 		3111005000NRG24140820230183868 14/08/2023 Badan Singh 3111005WL010906 Badan Singh 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 4996863564 BADAN SINGH SO BIHARI SINGH BANK OF BARODA(606985)
58 SHAHABAD UP-11-005-025-002/305
(KARIMGANJ) 		3111005000NRG24140820230183872 14/08/2023 RAKESH 3111005WL010906 RAKESH 00045 BARB0SAHABA 1380 1380 Processed 31/08/2023 4996863556 RAKESH SINGH SO SHISHUPAL SINGH BANK OF BARODA(606985)
59 SHAHABAD UP-11-005-059-001/274
(BAMANPURI) 		3111005059NRG24140820230183379 14/08/2023 nrajesh kumar 3111005059WL010876 nrajesh kumar 00045 BARB0SAHABA 2530 2530 Processed 31/08/2023 4996863567 Rajesh Kumar BANK OF BARODA(606985)
60 SHAHABAD UP-11-005-059-001/99
(BAMANPURI) 		3111005059NRG24140820230183388 14/08/2023 Nareshpal 3111005059WL010876 Nareshpal 00045 BARB0SAHABA 2530 2530 Processed 31/08/2023 4996863565 Naresh BANK OF BARODA(606985)
SubTotal 22310 22310
61 SHAHABAD UP-11-005-001-001/101
(LALVARA) 		3111005001NRG24110820230181675 14/08/2023 ghanshyam 3111005001WL010777 ghanshyam 00045 BARB0SAIFNI 2990 2990 Processed 31/08/2023 4996863588 Ghanshyam BANK OF BARODA(606985)
62 SHAHABAD UP-11-005-001-001/140
(LALVARA) 		3111005001NRG24110820230181682 14/08/2023 Shivlal 3111005001WL010777 Shivlal 00045 BARB0SAIFNI 2990 2990 Processed 31/08/2023 4996863571 SHIV LAL BANK OF BARODA(606985)
63 SHAHABAD UP-11-005-001-001/145
(LALVARA) 		3111005001NRG24110820230181683 14/08/2023 Akeel Ahmad 3111005001WL010777 Akeel Ahmad 00045 BARB0SAIFNI 2990 2990 Processed 31/08/2023 4996863745 AKIL A SO HABIB BANK OF BARODA(606985)
64 SHAHABAD UP-11-005-001-001/323
(LALVARA) 		3111005001NRG24110820230181707 14/08/2023 AHASHAN 3111005001WL010777 AHASHAN 00045 BARB0SAIFNI 2760 2760 Processed 31/08/2023 4996863576 AHASAN S/O ASALAM BANK OF BARODA(606985)
65 SHAHABAD UP-11-005-001-001/372
(LALVARA) 		3111005001NRG24110820230181711 14/08/2023 NAVAID 3111005001WL010777 NAVAID 00045 BARB0SAIFNI 1380 1380 Processed 31/08/2023 4996863592 Naved BANK OF BARODA(606985)
66 SHAHABAD UP-11-005-001-001/381
(LALVARA) 		3111005001NRG24110820230181712 14/08/2023 OMPRAKASH 3111005001WL010777 OMPRAKASH 00045 BARB0SAIFNI 1150 1150 Processed 31/08/2023 4996863589 Omprakash BANK OF BARODA(606985)
67 SHAHABAD UP-11-005-001-001/412
(LALVARA) 		3111005001NRG24110820230181715 14/08/2023 RAIS 3111005001WL010777 RAIS 00045 BARB0SAIFNI 2760 2760 Processed 31/08/2023 4996863575 RAIS SO KARAMAT BANK OF BARODA(606985)
68 SHAHABAD UP-11-005-001-001/418
(LALVARA) 		3111005001NRG24110820230181716 14/08/2023 TAHIR 3111005001WL010777 TAHIR 00045 BARB0SAIFNI 2760 2760 Processed 31/08/2023 4996863581 Tahir BANK OF BARODA(606985)
69 SHAHABAD UP-11-005-001-001/431
(LALVARA) 		3111005001NRG24110820230181717 14/08/2023 LAIK 3111005001WL010777 LAIK 00045 BARB0SAIFNI 2760 2760 Processed 31/08/2023 4996863591 LIAK AHAMAD S/O BHOORA SARVA UP GRAMIN BANK(607135)
70 SHAHABAD UP-11-005-001-001/443
(LALVARA) 		3111005001NRG24110820230181720 14/08/2023 SER SINGH 3111005001WL010777 SER SINGH 00045 BARB0SAIFNI 1150 1150 Processed 31/08/2023 4996863578 SHER SINGH SO HEM CHANDRA BANK OF BARODA(606985)
71 SHAHABAD UP-11-005-001-001/446
(LALVARA) 		3111005001NRG24110820230181721 14/08/2023 SANEALAM 3111005001WL010777 SANEALAM 00045 BARB0SAIFNI 2300 2300 Processed 31/08/2023 4996863583 Shane Aalam BANK OF BARODA(606985)
72 SHAHABAD UP-11-005-001-001/452
(LALVARA) 		3111005001NRG24110820230181722 14/08/2023 CHOTAY 3111005001WL010777 CHOTAY 00045 BARB0SAIFNI 2760 2760 Processed 31/08/2023 4996863577 CHHOTE SO MOHD YASEEN SARVA UP GRAMIN BANK(607135)
73 SHAHABAD UP-11-005-001-001/88
(LALVARA) 		3111005001NRG24110820230181736 14/08/2023 RA KUMAR 3111005001WL010777 RA KUMAR 00045 BARB0SAIFNI 2760 2760 Processed 31/08/2023 4996863586 Ramkunwar BANK OF BARODA(606985)
74 SHAHABAD UP-11-005-098-001/365
(CHAKPHERI) 		3111005098NRG24130820230182255 14/08/2023 Surendra singh 3111005098WL010811 Surendra singh 00045 BARB0SAIFNI 1380 1380 Processed 31/08/2023 4996863744 MR SURENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
75 SHAHABAD UP-11-005-098-001/369
(CHAKPHERI) 		3111005098NRG24130820230182256 14/08/2023 rabik 3111005098WL010811 rabik 00045 BARB0SAIFNI 1380 1380 Processed 31/08/2023 4996863569 RABIK S/O HANEEF BANK OF BARODA(606985)
76 SHAHABAD UP-11-005-098-001/421
(CHAKPHERI) 		3111005098NRG24130820230182257 14/08/2023 bajid 3111005098WL010811 bajid 00045 BARB0SAIFNI 1380 1380 Processed 31/08/2023 4996863582 Wajid Husain FINO PAYMENTS BANK LTD(608001)
77 SHAHABAD UP-11-005-098-001/444
(CHAKPHERI) 		3111005098NRG24130820230182258 14/08/2023 MUNESH 3111005098WL010811 MUNESH 00045 BARB0SAIFNI 1380 1380 Processed 31/08/2023 4996863579 MUNESH AXIS BANK(607153)
78 SHAHABAD UP-11-005-098-001/552
(CHAKPHERI) 		3111005098NRG24130820230182260 14/08/2023 Mohammad Rizwan 3111005098WL010811 Mohammad Rizwan 00045 BARB0SAIFNI 1380 1380 Processed 31/08/2023 4996863590 Mohammad Rizwan BANK OF BARODA(606985)
79 SHAHABAD UP-11-005-098-001/603
(CHAKPHERI) 		3111005098NRG24140820230184029 14/08/2023 Usman 3111005098WL010915 Usman 00045 BARB0SAIFNI 1610 1610 Processed 31/08/2023 4996863580 Usman BANK OF BARODA(606985)
80 SHAHABAD UP-11-005-098-001/608
(CHAKPHERI) 		3111005098NRG24140820230184031 14/08/2023 Sareef 3111005098WL010915 Sareef 00045 BARB0SAIFNI 1610 1610 Processed 31/08/2023 4996863572 SAREEF AHMAD SO AZ IZ AHMAD SARVA UP GRAMIN BANK(607135)
81 SHAHABAD UP-11-005-098-001/609
(CHAKPHERI) 		3111005098NRG24140820230184032 14/08/2023 Sajid Pasha 3111005098WL010915 Sajid Pasha 00045 BARB0SAIFNI 1610 1610 Processed 31/08/2023 4996863584 Sajid Pasha BANK OF BARODA(606985)
82 SHAHABAD UP-11-005-098-001/616
(CHAKPHERI) 		3111005098NRG24140820230184033 14/08/2023 Arkan Ali 3111005098WL010915 Arkan Ali 00045 BARB0SAIFNI 1610 1610 Processed 31/08/2023 4996863585 Arkan Ali BANK OF BARODA(606985)
83 SHAHABAD UP-11-005-098-001/618
(CHAKPHERI) 		3111005098NRG24140820230184034 14/08/2023 Jitendra Kumar 3111005098WL010915 Jitendra Kumar 00045 BARB0SAIFNI 1610 1610 Processed 31/08/2023 4996863587 Jitendra Kumar BANK OF BARODA(606985)
84 SHAHABAD UP-11-005-098-001/66
(CHAKPHERI) 		3111005098NRG24140820230184036 14/08/2023 rahat ali 3111005098WL010915 rahat ali 00045 BARB0SAIFNI 1610 1610 Processed 31/08/2023 4996863570 RAHAT SO AHAMAD NA BI SARVA UP GRAMIN BANK(607135)
85 SHAHABAD UP-11-005-098-001/69
(CHAKPHERI) 		3111005098NRG24140820230184037 14/08/2023 Muslim 3111005098WL010915 Muslim 00045 BARB0SAIFNI 1610 1610 Processed 31/08/2023 4996863568 MUSLIM S/O CHOTAY BANK OF BARODA(606985)
86 SHAHABAD UP-11-005-098-001/70
(CHAKPHERI) 		3111005098NRG24140820230184038 14/08/2023 Saleem 3111005098WL010915 Saleem 00045 BARB0SAIFNI 1610 1610 Processed 31/08/2023 4996863573 SALEEM S/O MOHD NAVI BANK OF BARODA(606985)
87 SHAHABAD UP-11-005-098-001/96
(CHAKPHERI) 		3111005098NRG24140820230184039 14/08/2023 Jamil 3111005098WL010915 Jamil 00045 BARB0SAIFNI 1610 1610 Processed 31/08/2023 4996863574 Jamil BANK OF BARODA(606985)
SubTotal 52900 52900
88 SHAHABAD UP-11-005-055-001/479
(JAGESAR) 		3111005055NRG24140820230183297 14/08/2023 PRATAP SINGH 3111005055WL010872 PRATAP SINGH 00045 BARB0TANDAX 1380 1380 Processed 31/08/2023 4996863666 PRATAP SINGH IDBI BANK(607095)
SubTotal 1380 1380
89 SHAHABAD UP-11-005-055-001/117
(JAGESAR) 		3111005055NRG24140820230183293 14/08/2023 guddu 3111005055WL010872 guddu 00045 BARB0TANRAM 2070 2070 Processed 31/08/2023 4996863664 GUDDU BANK OF BARODA(606985)
90 SHAHABAD UP-11-005-055-001/212
(JAGESAR) 		3111005055NRG24140820230183294 14/08/2023 Rajpal 3111005055WL010872 Rajpal 00045 BARB0TANRAM 1840 1840 Processed 31/08/2023 4996863657 RAJPAL S/O BALE RAM BANK OF BARODA(606985)
91 SHAHABAD UP-11-005-055-001/265
(JAGESAR) 		3111005055NRG24140820230183295 14/08/2023 Sohan lal 3111005055WL010872 Sohan lal 00045 BARB0TANRAM 2760 2760 Processed 31/08/2023 4996863658 SOHAN LAL SO SHIV CHARAN PUNJAB NATIONAL BANK(508568)
92 SHAHABAD UP-11-005-055-001/331
(JAGESAR) 		3111005055NRG24140820230183296 14/08/2023 Suve Singh 3111005055WL010872 Suve Singh 00045 BARB0TANRAM 2070 2070 Processed 31/08/2023 4996863662 SUBE SINGH S/O HARDHVARI LAL BANK OF BARODA(606985)
93 SHAHABAD UP-11-005-055-001/54
(JAGESAR) 		3111005055NRG24140820230183298 14/08/2023 JONO 3111005055WL010872 JONO 00045 BARB0TANRAM 2760 2760 Processed 31/08/2023 4996863669 Jono BANK OF BARODA(606985)
94 SHAHABAD UP-11-005-055-001/550
(JAGESAR) 		3111005055NRG24140820230183594 14/08/2023 THAN SINGH 3111005055WL010896 THAN SINGH 00045 BARB0TANRAM 3220 3220 Processed 31/08/2023 4996863665 Than Singh BANK OF BARODA(606985)
95 SHAHABAD UP-11-005-055-001/556
(JAGESAR) 		3111005055NRG24140820230183300 14/08/2023 ANJU 3111005055WL010872 ANJU 00045 BARB0TANRAM 2760 2760 Processed 31/08/2023 4996863729 Anju Devi BANK OF BARODA(606985)
96 SHAHABAD UP-11-005-055-001/561
(JAGESAR) 		3111005055NRG24140820230183301 14/08/2023 RINKI 3111005055WL010872 RINKI 00045 BARB0TANRAM 2760 2760 Processed 31/08/2023 4996863667 Rinki BANK OF BARODA(606985)
97 SHAHABAD UP-11-005-055-001/583
(JAGESAR) 		3111005055NRG24140820230183302 14/08/2023 PURUSOTTAM 3111005055WL010872 PURUSOTTAM 00045 BARB0TANRAM 2760 2760 Processed 31/08/2023 4996863730 PURUSHOTTM SINGH PUNJAB NATIONAL BANK(508568)
98 SHAHABAD UP-11-005-055-001/663
(JAGESAR) 		3111005055NRG24140820230183303 14/08/2023 CHANCHAL 3111005055WL010872 CHANCHAL 00045 BARB0TANRAM 2760 2760 Processed 31/08/2023 4996863668 Chanchal Singh BANK OF BARODA(606985)
99 SHAHABAD UP-11-005-055-001/9
(JAGESAR) 		3111005055NRG24140820230183598 14/08/2023 Santosh Kumar 3111005055WL010896 Santosh Kumar 00045 BARB0TANRAM 3220 3220 Processed 31/08/2023 4996863654 SANTOSH KUMAR S/O RAM PRASAD BANK OF BARODA(606985)
100 SHAHABAD UP-11-005-059-001/326
(BAMANPURI) 		3111005059NRG24140820230183384 14/08/2023 BABU RAM 3111005059WL010876 BABU RAM 00045 BARB0TANRAM 2530 2530 Processed 31/08/2023 4996863728 BABU RAM BANK OF BARODA(606985)
101 SHAHABAD UP-11-005-062-001/111
(MAHEVA) 		3111005062NRG24130820230182265 14/08/2023 Tinku 3111005062WL010812 Tinku 00045 BARB0TANRAM 1150 1150 Processed 31/08/2023 4996863660 TINKU SO GYANPAL BANK OF BARODA(606985)
102 SHAHABAD UP-11-005-062-001/122
(MAHEVA) 		3111005062NRG24130820230182266 14/08/2023 Subhash 3111005062WL010812 Subhash 00045 BARB0TANRAM 1380 1380 Processed 31/08/2023 4996863661 SUBHASH SO PREM PAL BANK OF BARODA(606985)
103 SHAHABAD UP-11-005-062-001/125
(MAHEVA) 		3111005062NRG24130820230182267 14/08/2023 Sooraj kali 3111005062WL010812 Sooraj kali 00045 BARB0TANRAM 690 690 Processed 31/08/2023 4996863659 SURAJKALI W/O RAMOTAR BANK OF BARODA(606985)
104 SHAHABAD UP-11-005-062-001/127
(MAHEVA) 		3111005062NRG24130820230182268 14/08/2023 Sundarsingh 3111005062WL010812 Sundarsingh 00045 BARB0TANRAM 1380 1380 Processed 31/08/2023 4996863653 SUNDER SINGH S/O MOHAR SINGH BANK OF BARODA(606985)
105 SHAHABAD UP-11-005-062-001/14
(MAHEVA) 		3111005062NRG24130820230182269 14/08/2023 Munendra 3111005062WL010812 Munendra 00045 BARB0TANRAM 1150 1150 Processed 31/08/2023 4996863655 MUNNEDRA SINGH S/O NATTU SINGH BANK OF BARODA(606985)
106 SHAHABAD UP-11-005-062-001/146
(MAHEVA) 		3111005062NRG24130820230182270 14/08/2023 Visnu Kumar 3111005062WL010812 Visnu Kumar 00045 BARB0TANRAM 1380 1380 Processed 31/08/2023 4996863656 VISHNU SINGH SO VEERPAL SINGH BANK OF BARODA(606985)
107 SHAHABAD UP-11-005-062-001/166
(MAHEVA) 		3111005062NRG24130820230182275 14/08/2023 yashpal singh 3111005062WL010812 yashpal singh 00045 BARB0TANRAM 1150 1150 Processed 31/08/2023 4996863731 YASHPAL PUNJAB NATIONAL BANK(508568)
108 SHAHABAD UP-11-005-062-001/237
(MAHEVA) 		3111005062NRG24130820230182276 14/08/2023 govind singh 3111005062WL010812 govind singh 00045 BARB0TANRAM 1380 1380 Processed 31/08/2023 4996863663 GOVIND SINGH BANK OF BARODA(606985)
109 SHAHABAD UP-11-005-062-001/251
(MAHEVA) 		3111005062NRG24130820230182280 14/08/2023 NARENDRA SINGH 3111005062WL010812 NARENDRA SINGH 00045 BARB0TANRAM 1150 1150 Processed 31/08/2023 4996863670 Narendra Singh BANK OF BARODA(606985)
SubTotal 42320 42320
110 SHAHABAD UP-11-005-001-001/293
(LALVARA) 		3111005001NRG24110820230181702 14/08/2023 balveer singh 3111005001WL010777 balveer singh 00343 PRTH0022091 2760 2760 Processed 31/08/2023 4996863549 BALVIR SARVA UP GRAMIN BANK(607135)
SubTotal 2760 2760
111 SHAHABAD UP-11-005-094-001/33
(SOOPA) 		3111005091NRG24130820230182293 14/08/2023 Lakhan singh 3111005091WL010813 Lakhan singh 00343 PRTH0022139 2990 2990 Processed 31/08/2023 4996863675 LAKHAN SINGH S/O THANSINGH BANK OF BARODA(606985)
112 SHAHABAD UP-11-005-094-001/45
(SOOPA) 		3111005091NRG24130820230182295 14/08/2023 Chokhelal 3111005091WL010813 Chokhelal 00343 PRTH0022139 2990 2990 Processed 31/08/2023 4996863674 CHOKHE LAL CHARAN SARVA UP GRAMIN BANK(607135)
113 SHAHABAD UP-11-005-094-001/67
(SOOPA) 		3111005091NRG24130820230182297 14/08/2023 Dhakan Singh 3111005091WL010813 Dhakan Singh 00343 PRTH0022139 2990 2990 Processed 31/08/2023 4996863678 DHAKAN SINGH BANK OF BARODA(606985)
114 SHAHABAD UP-11-005-094-001/70
(SOOPA) 		3111005091NRG24130820230182298 14/08/2023 Ganga saran 3111005091WL010813 Ganga saran 00343 PRTH0022139 2990 2990 Processed 31/08/2023 4996863677 GANGA SARAN SO DHANPAT SINGH SARVA UP GRAMIN BANK(607135)
115 SHAHABAD UP-11-005-094-001/73
(SOOPA) 		3111005091NRG24130820230182299 14/08/2023 Amar singh 3111005091WL010813 Amar singh 00343 PRTH0022139 2760 2760 Processed 31/08/2023 4996863676 AMAR SINGH . SARVA UP GRAMIN BANK(607135)
116 SHAHABAD UP-11-005-094-001/88
(SOOPA) 		3111005091NRG24130820230182301 14/08/2023 Harfool 3111005091WL010813 Harfool 00343 PRTH0022139 2990 2990 Processed 31/08/2023 4996863726 HARFOOL BANK OF BARODA(606985)
SubTotal 17710 17710
117 SHAHABAD UP-11-005-001-001/136
(LALVARA) 		3111005001NRG24110820230181681 14/08/2023 Nuru Hasan 3111005001WL010777 Nuru Hasan 00343 PRTH0022151 2990 2990 Processed 31/08/2023 4996863673 NURUL HASAN SARVA UP GRAMIN BANK(607135)
118 SHAHABAD UP-11-005-001-001/147
(LALVARA) 		3111005001NRG24110820230181685 14/08/2023 Rahish Ahmad 3111005001WL010777 Rahish Ahmad 00343 PRTH0022151 690 690 Processed 31/08/2023 4996863546 RAHEES AALAM SARVA UP GRAMIN BANK(607135)
119 SHAHABAD UP-11-005-001-001/177
(LALVARA) 		3111005001NRG24110820230181688 14/08/2023 Nadeem 3111005001WL010777 Nadeem 00343 PRTH0022151 2760 2760 Processed 31/08/2023 4996863672 NADEEM AALAM PUNJAB NATIONAL BANK(508568)
120 SHAHABAD UP-11-005-001-001/236
(LALVARA) 		3111005001NRG24110820230181695 14/08/2023 Aarif 3111005001WL010777 Aarif 00343 PRTH0022151 2760 2760 Processed 31/08/2023 4996863545 ARIF SARVA UP GRAMIN BANK(607135)
121 SHAHABAD UP-11-005-001-001/294
(LALVARA) 		3111005001NRG24110820230181703 14/08/2023 JAMEEL 3111005001WL010777 JAMEEL 00343 PRTH0022151 1380 1380 Processed 31/08/2023 4996863727 JAMEEL SARVA UP GRAMIN BANK(607135)
122 SHAHABAD UP-11-005-001-001/79
(LALVARA) 		3111005001NRG24110820230181735 14/08/2023 Jumma 3111005001WL010777 Jumma 00343 PRTH0022151 920 920 Processed 31/08/2023 4996863671 JUMMA SARVA UP GRAMIN BANK(607135)
SubTotal 11500 11500
123 SHAHABAD UP-11-005-016-001/218
(RAIPUR) 		3111005000NRG24140820230183875 14/08/2023 Mashrur 3111005WL010907 Mashrur 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863614 MASHRUR PUNJAB NATIONAL BANK(508568)
124 SHAHABAD UP-11-005-016-001/22
(RAIPUR) 		3111005000NRG24140820230183876 14/08/2023 Nasir 3111005WL010907 Nasir 00354 PUNB0111900 1610 1610 Processed 31/08/2023 4996863600 NASIR S/O HABEEB PUNJAB NATIONAL BANK(508568)
125 SHAHABAD UP-11-005-016-001/24
(RAIPUR) 		3111005000NRG24140820230183877 14/08/2023 kabir 3111005WL010907 kabir 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863601 KABEER S/O GAMKHUSH PUNJAB NATIONAL BANK(508568)
126 SHAHABAD UP-11-005-016-001/274
(RAIPUR) 		3111005000NRG24140820230183879 14/08/2023 Satpal 3111005WL010907 Satpal 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863604 SATPAL S/O PARSADI PUNJAB NATIONAL BANK(508568)
127 SHAHABAD UP-11-005-016-001/278-A
(RAIPUR) 		3111005000NRG24140820230183977 14/08/2023 NAAJEEYA 3111005WL010911 NAAJEEYA 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863598 NAJIYA U/G NASRUDDIN PUNJAB NATIONAL BANK(508568)
128 SHAHABAD UP-11-005-016-001/28
(RAIPUR) 		3111005000NRG24140820230183880 14/08/2023 Bahadur 3111005WL010907 Bahadur 00354 PUNB0111900 1380 1380 Processed 31/08/2023 4996863599 BAHDUR S/OCHHIDDA PUNJAB NATIONAL BANK(508568)
129 SHAHABAD UP-11-005-016-001/285
(RAIPUR) 		3111005000NRG24140820230183881 14/08/2023 Akram 3111005WL010907 Akram 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863594 AKRAM S/O SHABBIR PUNJAB NATIONAL BANK(508568)
130 SHAHABAD UP-11-005-016-001/300
(RAIPUR) 		3111005000NRG24140820230183978 14/08/2023 Sabbir 3111005WL010911 Sabbir 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863595 SHABBIR S/O CHIDDA PUNJAB NATIONAL BANK(508568)
131 SHAHABAD UP-11-005-016-001/303
(RAIPUR) 		3111005000NRG24140820230183882 14/08/2023 Kallu Shah 3111005WL010907 Kallu Shah 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863743 Kallu AIRTEL PAYMENTS BANK LIMITED(990288)
132 SHAHABAD UP-11-005-016-001/31
(RAIPUR) 		3111005000NRG24140820230183883 14/08/2023 varish 3111005WL010907 varish 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863741 WARISH S/OMEHNDI PUNJAB NATIONAL BANK(508568)
133 SHAHABAD UP-11-005-016-001/322
(RAIPUR) 		3111005000NRG24140820230183884 14/08/2023 Sakir 3111005WL010907 Sakir 00354 PUNB0111900 2530 2530 Processed 31/08/2023 4996863611 SHAKIR SOFKADE PUNJAB NATIONAL BANK(508568)
134 SHAHABAD UP-11-005-016-001/333
(RAIPUR) 		3111005000NRG24140820230183980 14/08/2023 Chiddu 3111005WL010911 Chiddu 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863593 JHIDDA S/O CHHUTAN (LTI) PUNJAB NATIONAL BANK(508568)
135 SHAHABAD UP-11-005-016-001/334
(RAIPUR) 		3111005000NRG24140820230183885 14/08/2023 Jumma 3111005WL010907 Jumma 00354 PUNB0111900 1380 1380 Processed 31/08/2023 4996863607 JUMMA S/O YUSUF PUNJAB NATIONAL BANK(508568)
136 SHAHABAD UP-11-005-016-001/373
(RAIPUR) 		3111005000NRG24140820230183981 14/08/2023 Dalchand 3111005WL010911 Dalchand 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863609 MR DAL CHAND STATE BANK OF INDIA(508548)
137 SHAHABAD UP-11-005-016-001/375
(RAIPUR) 		3111005000NRG24140820230183886 14/08/2023 Najir 3111005WL010907 Najir 00354 PUNB0111900 1380 1380 Processed 31/08/2023 4996863608 NAJIR PUNJAB NATIONAL BANK(508568)
138 SHAHABAD UP-11-005-016-001/383
(RAIPUR) 		3111005000NRG24140820230183983 14/08/2023 NASIMA BI 3111005WL010911 NASIMA BI 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863606 NASIMA BI W/O MOHD SHARIK PUNJAB NATIONAL BANK(508568)
139 SHAHABAD UP-11-005-016-001/434
(RAIPUR) 		3111005000NRG24140820230183984 14/08/2023 Bhuri 3111005WL010911 Bhuri 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863615 BHOORI PUNJAB NATIONAL BANK(508568)
140 SHAHABAD UP-11-005-016-001/436
(RAIPUR) 		3111005000NRG24140820230183985 14/08/2023 Shyamlal 3111005WL010911 Shyamlal 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863613 SHYAM LAL PUNJAB NATIONAL BANK(508568)
141 SHAHABAD UP-11-005-016-001/436
(RAIPUR) 		3111005000NRG24140820230183986 14/08/2023 veerwati 3111005WL010911 veerwati 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863610 MRS VEERVATI VEERVATI STATE BANK OF INDIA(508548)
142 SHAHABAD UP-11-005-016-001/438
(RAIPUR) 		3111005000NRG24140820230183987 14/08/2023 Shahid Husain 3111005WL010911 Shahid Husain 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863603 SHAHID S/O BHURA PUNJAB NATIONAL BANK(508568)
143 SHAHABAD UP-11-005-016-001/502
(RAIPUR) 		3111005000NRG24140820230183988 14/08/2023 PARMESHWARI 3111005WL010911 PARMESHWARI 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863605 PARAMESHWARI S/O BHASSU PUNJAB NATIONAL BANK(508568)
144 SHAHABAD UP-11-005-016-001/560
(RAIPUR) 		3111005000NRG24140820230183989 14/08/2023 muste aajam 3111005WL010911 muste aajam 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863742 MUSTE AAJAM S/O BABU PUNJAB NATIONAL BANK(508568)
145 SHAHABAD UP-11-005-016-001/601
(RAIPUR) 		3111005000NRG24140820230183991 14/08/2023 MANJU KUMARI 3111005WL010911 MANJU KUMARI 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863616 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHAHABAD UP-11-005-016-001/748
(RAIPUR) 		3111005000NRG24140820230183993 14/08/2023 JAMEEL AHMAD 3111005WL010911 JAMEEL AHMAD 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863596 JAMEEL PUNJAB NATIONAL BANK(508568)
147 SHAHABAD UP-11-005-016-001/76
(RAIPUR) 		3111005000NRG24140820230183994 14/08/2023 ittekar 3111005WL010911 ittekar 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863740 ISHTKAR S/O CHHYTTAN PUNJAB NATIONAL BANK(508568)
148 SHAHABAD UP-11-005-016-001/790
(RAIPUR) 		3111005000NRG24140820230183995 14/08/2023 RIZWAN AHMAD 3111005WL010911 RIZWAN AHMAD 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863597 RIZWAN AHMAD S/O WALI AHMAD PUNJAB NATIONAL BANK(508568)
149 SHAHABAD UP-11-005-016-001/86
(RAIPUR) 		3111005000NRG24140820230183887 14/08/2023 chandrapal 3111005WL010907 chandrapal 00354 PUNB0111900 2990 2990 Processed 31/08/2023 4996863602 LALA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 74060 74060
150 SHAHABAD UP-11-005-062-001/150
(MAHEVA) 		3111005062NRG24130820230182272 14/08/2023 Shivam 3111005062WL010812 Shivam 00354 PUNB0313400 1150 1150 Processed 31/08/2023 4996863686 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHAHABAD UP-11-005-062-001/156
(MAHEVA) 		3111005062NRG24130820230182273 14/08/2023 mukesh singh 3111005062WL010812 mukesh singh 00354 PUNB0313400 1150 1150 Processed 31/08/2023 4996863684 MUKESH SINGH PUNJAB NATIONAL BANK(508568)
152 SHAHABAD UP-11-005-062-001/157
(MAHEVA) 		3111005062NRG24130820230182274 14/08/2023 lakhvendra 3111005062WL010812 lakhvendra 00354 PUNB0313400 1150 1150 Processed 31/08/2023 4996863685 LAKHBENDER PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
153 SHAHABAD UP-11-005-016-001/378
(RAIPUR) 		3111005000NRG24140820230183982 14/08/2023 Chand Vi 3111005WL010911 Chand Vi 00354 PUNB0732700 2990 2990 Processed 31/08/2023 4996863612 CHANDVI PUNJAB NATIONAL BANK(508568)
154 SHAHABAD UP-11-005-023-001/381
(JAYTOLI) 		3111005023NRG24140820230183528 14/08/2023 RAJENDRA 3111005023WL010891 RAJENDRA 00354 PUNB0732700 920 920 Processed 31/08/2023 4996863717 RAJENDAR PUNJAB NATIONAL BANK(508568)
155 SHAHABAD UP-11-005-025-002/279
(KARIMGANJ) 		3111005000NRG24140820230183870 14/08/2023 Hariom 3111005WL010906 Hariom 00354 PUNB0732700 1380 1380 Processed 31/08/2023 4996863713 HARIOM S/O RAMKUNWAR SINGH PUNJAB NATIONAL BANK(508568)
156 SHAHABAD UP-11-005-062-001/149
(MAHEVA) 		3111005062NRG24130820230182271 14/08/2023 Raju singh 3111005062WL010812 Raju singh 00354 PUNB0732700 1150 1150 Processed 31/08/2023 4996863716 RAJU SINGH PUNJAB NATIONAL BANK(508568)
157 SHAHABAD UP-11-005-062-001/240
(MAHEVA) 		3111005062NRG24130820230182277 14/08/2023 anuj kumar 3111005062WL010812 anuj kumar 00354 PUNB0732700 1380 1380 Processed 31/08/2023 4996863714 ANUJ KUMAR SO PUSHPENDRA SINGH UNION BANK OF INDIA(508500)
158 SHAHABAD UP-11-005-062-002/109
(MAHEVA) 		3111005062NRG24130820230182281 14/08/2023 DHARMENDRA 3111005062WL010812 DHARMENDRA 00354 PUNB0732700 1380 1380 Processed 31/08/2023 4996863715 DHARMENDRA KUMAR S/O NANNEY LAL PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
159 SHAHABAD UP-11-005-016-001/601
(RAIPUR) 		3111005000NRG24140820230183990 14/08/2023 ghanshyam 3111005WL010911 ghanshyam 00415 SBIN0000671 2990 2990 Processed 31/08/2023 4996863706 MR GHANSHYAM GHANSHYAM STATE BANK OF INDIA(508548)
160 SHAHABAD UP-11-005-023-001/107
(JAYTOLI) 		3111005023NRG24140820230183520 14/08/2023 AasMo. 3111005023WL010890 AasMo. 00415 SBIN0000671 1610 1610 Processed 31/08/2023 4996863680 MR ASH MOHAMMAD STATE BANK OF INDIA(508548)
161 SHAHABAD UP-11-005-023-001/282
(JAYTOLI) 		3111005023NRG24140820230183521 14/08/2023 SUNIL KUMAR 3111005023WL010890 SUNIL KUMAR 00415 SBIN0000671 1610 1610 Processed 31/08/2023 4996863691 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
162 SHAHABAD UP-11-005-023-001/407
(JAYTOLI) 		3111005023NRG24140820230183524 14/08/2023 MUNAJIR 3111005023WL010890 MUNAJIR 00415 SBIN0000671 1610 1610 Processed 31/08/2023 4996863708 MR MUNAJIR SHAHAJADE STATE BANK OF INDIA(508548)
163 SHAHABAD UP-11-005-023-001/76
(JAYTOLI) 		3111005023NRG24140820230183529 14/08/2023 Akvar 3111005023WL010891 Akvar 00415 SBIN0000671 920 920 Processed 31/08/2023 4996863682 MR AKBAR STATE BANK OF INDIA(508548)
164 SHAHABAD UP-11-005-025-002/304
(KARIMGANJ) 		3111005000NRG24140820230183871 14/08/2023 VINOD KUMAR 3111005WL010906 VINOD KUMAR 00415 SBIN0000671 1380 1380 Processed 31/08/2023 4996863683 VINOD KUMAR SO MOHAN SINGH BANK OF BARODA(606985)
165 SHAHABAD UP-11-005-062-001/248
(MAHEVA) 		3111005062NRG24130820230182278 14/08/2023 Arun Kumar 3111005062WL010812 Arun Kumar 00415 SBIN0000671 1380 1380 Processed 31/08/2023 4996863712 ARUN PUNJAB NATIONAL BANK(508568)
166 SHAHABAD UP-11-005-062-002/110
(MAHEVA) 		3111005062NRG24130820230182282 14/08/2023 DINESH KUMAR 3111005062WL010812 DINESH KUMAR 00415 SBIN0000671 1380 1380 Processed 31/08/2023 4996863693 MR DINESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 12880 12880
167 SHAHABAD UP-11-005-078-001/422
(MATHURAPUR) 		3111005000NRG24140820230183311 14/08/2023 NATTHU 3111005WL010873 NATTHU 00415 SBIN0012657 1150 1150 Processed 31/08/2023 4996863709 MR NATTHU SINGH STATE BANK OF INDIA(508548)
168 SHAHABAD UP-11-005-091-001/116
(NANKAR) 		3111005091NRG24130820230182307 14/08/2023 Bablu 3111005091WL010814 Bablu 00415 SBIN0012657 1380 1380 Processed 31/08/2023 4996863698 MR BABLU BABLU STATE BANK OF INDIA(508548)
169 SHAHABAD UP-11-005-091-001/12
(NANKAR) 		3111005091NRG24130820230182309 14/08/2023 Murarilal 3111005091WL010814 Murarilal 00415 SBIN0012657 2070 2070 Processed 31/08/2023 4996863692 MR MURARILAL STATE BANK OF INDIA(508548)
170 SHAHABAD UP-11-005-091-001/133
(NANKAR) 		3111005091NRG24130820230182317 14/08/2023 ANIL KUMAR 3111005091WL010814 ANIL KUMAR 00415 SBIN0012657 2530 2530 Processed 31/08/2023 4996863687 MR ANIL KUMAR STATE BANK OF INDIA(508548)
171 SHAHABAD UP-11-005-091-001/143
(NANKAR) 		3111005091NRG24130820230182285 14/08/2023 Mahendra singh 3111005091WL010813 Mahendra singh 00415 SBIN0012657 1610 1610 Processed 31/08/2023 4996863697 MAHENDRA BANK OF BARODA(606985)
172 SHAHABAD UP-11-005-091-001/145
(NANKAR) 		3111005091NRG24130820230182320 14/08/2023 Puran lal 3111005091WL010814 Puran lal 00415 SBIN0012657 920 920 Processed 31/08/2023 4996863725 MR POORAN SINGH STATE BANK OF INDIA(508548)
173 SHAHABAD UP-11-005-091-001/210
(NANKAR) 		3111005091NRG24130820230182286 14/08/2023 Kanta Prashad 3111005091WL010813 Kanta Prashad 00415 SBIN0012657 2530 2530 Processed 31/08/2023 4996863696 MR KANTA PRASAD STATE BANK OF INDIA(508548)
174 SHAHABAD UP-11-005-091-001/217
(NANKAR) 		3111005091NRG24130820230182334 14/08/2023 Horilal 3111005091WL010814 Horilal 00415 SBIN0012657 2070 2070 Processed 31/08/2023 4996863724 MR HORI LAL STATE BANK OF INDIA(508548)
175 SHAHABAD UP-11-005-091-001/220
(NANKAR) 		3111005091NRG24130820230182335 14/08/2023 Rosanlal 3111005091WL010814 Rosanlal 00415 SBIN0012657 230 230 Processed 31/08/2023 4996863689 MR ROSHAN LAL STATE BANK OF INDIA(508548)
176 SHAHABAD UP-11-005-091-001/224
(NANKAR) 		3111005091NRG24130820230182337 14/08/2023 Omvati 3111005091WL010814 Omvati 00415 SBIN0012657 1610 1610 Processed 31/08/2023 4996863681 MS OMVATI STATE BANK OF INDIA(508548)
177 SHAHABAD UP-11-005-091-001/260
(NANKAR) 		3111005091NRG24130820230182339 14/08/2023 Tarachand 3111005091WL010814 Tarachand 00415 SBIN0012657 2530 2530 Processed 31/08/2023 4996863707 MRS TARA CHAND STATE BANK OF INDIA(508548)
178 SHAHABAD UP-11-005-091-001/265
(NANKAR) 		3111005091NRG24130820230182340 14/08/2023 Rakesh Kumar 3111005091WL010814 Rakesh Kumar 00415 SBIN0012657 230 230 Processed 31/08/2023 4996863688 MR RAKRSH KUMAR STATE BANK OF INDIA(508548)
179 SHAHABAD UP-11-005-091-001/267
(NANKAR) 		3111005091NRG24130820230182342 14/08/2023 VIRENDRA KUMAR 3111005091WL010814 VIRENDRA KUMAR 00415 SBIN0012657 460 460 Processed 31/08/2023 4996863699 MR VEERENDRA KUMAR STATE BANK OF INDIA(508548)
180 SHAHABAD UP-11-005-091-001/32
(NANKAR) 		3111005091NRG24130820230182345 14/08/2023 Dilshad 3111005091WL010814 Dilshad 00415 SBIN0012657 230 230 Processed 31/08/2023 4996863694 MR DILSHAD STATE BANK OF INDIA(508548)
181 SHAHABAD UP-11-005-091-001/349
(NANKAR) 		3111005091NRG24130820230182348 14/08/2023 karan singh 3111005091WL010814 karan singh 00415 SBIN0012657 2300 2300 Processed 31/08/2023 4996863695 MR KARAN SINGH STATE BANK OF INDIA(508548)
182 SHAHABAD UP-11-005-091-001/351
(NANKAR) 		3111005091NRG24130820230182350 14/08/2023 mangalsen 3111005091WL010814 mangalsen 00415 SBIN0012657 2760 2760 Processed 31/08/2023 4996863690 MR MANGAL SAIN STATE BANK OF INDIA(508548)
183 SHAHABAD UP-11-005-091-001/38
(NANKAR) 		3111005091NRG24130820230182287 14/08/2023 KARAN SINGH 3111005091WL010813 KARAN SINGH 00415 SBIN0012657 3220 3220 Processed 31/08/2023 4996863679 KARAN SINGH S/O PRASADI LAL RAMPUR ZILA SAHKARI BANK LTD(607306)
184 SHAHABAD UP-11-005-091-001/426
(NANKAR) 		3111005091NRG24130820230182288 14/08/2023 ANIL KUMAR 3111005091WL010813 ANIL KUMAR 00415 SBIN0012657 3220 3220 Processed 31/08/2023 4996863702 MR ANIL KUMAR STATE BANK OF INDIA(508548)
185 SHAHABAD UP-11-005-091-001/440
(NANKAR) 		3111005091NRG24130820230182354 14/08/2023 ANUJ KUMAR 3111005091WL010814 ANUJ KUMAR 00415 SBIN0012657 690 690 Processed 31/08/2023 4996863701 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 31740 31740
186 SHAHABAD UP-11-005-001-001/301
(LALVARA) 		3111005001NRG24110820230181704 14/08/2023 Surajpal 3111005001WL010777 Surajpal 00415 SBIN0018205 2760 2760 Processed 31/08/2023 4996863704 MR SURAJ PAL STATE BANK OF INDIA(508548)
187 SHAHABAD UP-11-005-001-001/384
(LALVARA) 		3111005001NRG24110820230181713 14/08/2023 UBAID 3111005001WL010777 UBAID 00415 SBIN0018205 1150 1150 Processed 31/08/2023 4996863710 MOHAMMAD UBED INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHAHABAD UP-11-005-001-001/385
(LALVARA) 		3111005001NRG24110820230181714 14/08/2023 MOHD FUZAIL 3111005001WL010777 MOHD FUZAIL 00415 SBIN0018205 1150 1150 Processed 31/08/2023 4996863705 MR MOHD FUZAIL STATE BANK OF INDIA(508548)
189 SHAHABAD UP-11-005-098-001/546
(CHAKPHERI) 		3111005098NRG24140820230184022 14/08/2023 nadeem 3111005098WL010915 nadeem 00415 SBIN0018205 1610 1610 Processed 31/08/2023 4996863703 MR NADEEM STATE BANK OF INDIA(508548)
190 SHAHABAD UP-11-005-098-001/564
(CHAKPHERI) 		3111005098NRG24140820230184024 14/08/2023 jahageer 3111005098WL010915 jahageer 00415 SBIN0018205 1610 1610 Processed 31/08/2023 4996863711 JAHANGIR SO KHURSHID SARVA UP GRAMIN BANK(607135)
SubTotal 8280 8280
191 SHAHABAD UP-11-005-023-001/137
(JAYTOLI) 		3111005023NRG24140820230183525 14/08/2023 RAJENDRA 3111005023WL010891 RAJENDRA 00468 UBIN0574996 920 920 Processed 31/08/2023 4996863722 RAJENDRA UNION BANK OF INDIA(508500)
192 SHAHABAD UP-11-005-023-001/390
(JAYTOLI) 		3111005023NRG24140820230183522 14/08/2023 LAL SINGH 3111005023WL010890 LAL SINGH 00468 UBIN0574996 1610 1610 Processed 31/08/2023 4996863721 LAL SINGH UNION BANK OF INDIA(508500)
193 SHAHABAD UP-11-005-023-001/404
(JAYTOLI) 		3111005023NRG24140820230183523 14/08/2023 IRFAN 3111005023WL010890 IRFAN 00468 UBIN0574996 1610 1610 Processed 31/08/2023 4996863720 IRFAN UNION BANK OF INDIA(508500)
194 SHAHABAD UP-11-005-062-002/6
(MAHEVA) 		3111005062NRG24130820230182283 14/08/2023 VIJAY KUMAR 3111005062WL010812 VIJAY KUMAR 00468 UBIN0574996 1380 1380 Rejected 31/08/2023 4996863719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 SHAHABAD UP-11-005-062-002/72-A
(MAHEVA) 		3111005062NRG24130820230182284 14/08/2023 raghu nandan 3111005062WL010812 raghu nandan 00468 UBIN0574996 1150 1150 Processed 31/08/2023 4996863718 RAGHUNANDANS SO MAHIPAL UNION BANK OF INDIA(508500)
SubTotal 6670 6670
196 SHAHABAD UP-11-005-001-001/1
(LALVARA) 		3111005001NRG24110820230181674 14/08/2023 barish 3111005001WL010777 barish 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996863509 WARISH SARVA UP GRAMIN BANK(607135)
197 SHAHABAD UP-11-005-001-001/120
(LALVARA) 		3111005001NRG24110820230181677 14/08/2023 Gulapsa 3111005001WL010777 Gulapsa 00700 PUNB0SUPGB5 2070 2070 Processed 31/08/2023 4996863764 GULFSA SARVA UP GRAMIN BANK(607135)
198 SHAHABAD UP-11-005-001-001/120
(LALVARA) 		3111005001NRG24110820230181676 14/08/2023 Isrial 3111005001WL010777 Isrial 00700 PUNB0SUPGB5 2070 2070 Processed 31/08/2023 4996863494 ISRA IL SARVA UP GRAMIN BANK(607135)
199 SHAHABAD UP-11-005-001-001/122
(LALVARA) 		3111005001NRG24110820230181678 14/08/2023 Mursid 3111005001WL010777 Mursid 00700 PUNB0SUPGB5 2070 2070 Processed 31/08/2023 4996863506 MURSHID ALAM SARVA UP GRAMIN BANK(607135)
200 SHAHABAD UP-11-005-001-001/123
(LALVARA) 		3111005001NRG24110820230181679 14/08/2023 Munif 3111005001WL010777 Munif 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996863512 MUNIF SOFIDA HUSSA IN SARVA UP GRAMIN BANK(607135)
201 SHAHABAD UP-11-005-001-001/135
(LALVARA) 		3111005001NRG24110820230181680 14/08/2023 Ratanlal 3111005001WL010777 Ratanlal 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996863505 RATAN LAL PUNJAB NATIONAL BANK(508568)
202 SHAHABAD UP-11-005-001-001/146
(LALVARA) 		3111005001NRG24110820230181684 14/08/2023 Chota 3111005001WL010777 Chota 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4996863760 CHOTA SARVA UP GRAMIN BANK(607135)
203 SHAHABAD UP-11-005-001-001/157
(LALVARA) 		3111005001NRG24110820230181686 14/08/2023 Imran 3111005001WL010777 Imran 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996863492 Mohd Ivran BANK OF BARODA(606985)
204 SHAHABAD UP-11-005-001-001/162
(LALVARA) 		3111005001NRG24110820230181687 14/08/2023 Khmanilal 3111005001WL010777 Khmanilal 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996863757 KHAMANI LAL SARVA UP GRAMIN BANK(607135)
205 SHAHABAD UP-11-005-001-001/185
(LALVARA) 		3111005001NRG24110820230181689 14/08/2023 Sipahilal 3111005001WL010777 Sipahilal 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996863507 SIPAHI LAL SARVA UP GRAMIN BANK(607135)
206 SHAHABAD UP-11-005-001-001/196
(LALVARA) 		3111005001NRG24110820230181690 14/08/2023 Kamil 3111005001WL010777 Kamil 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863491 KAMIL S/O MUSHTAR SARVA UP GRAMIN BANK(607135)
207 SHAHABAD UP-11-005-001-001/2
(LALVARA) 		3111005001NRG24110820230181691 14/08/2023 ASAKAR 3111005001WL010777 ASAKAR 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 4996863759 ASKAR SARVA UP GRAMIN BANK(607135)
208 SHAHABAD UP-11-005-001-001/206
(LALVARA) 		3111005001NRG24110820230181692 14/08/2023 Pappu 3111005001WL010777 Pappu 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4996863511 PAPPU SARVA UP GRAMIN BANK(607135)
209 SHAHABAD UP-11-005-001-001/212
(LALVARA) 		3111005001NRG24110820230181693 14/08/2023 Samsheer 3111005001WL010777 Samsheer 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 4996863493 SHAMSHIR S/O ABDUL HAMID SARVA UP GRAMIN BANK(607135)
210 SHAHABAD UP-11-005-001-001/221
(LALVARA) 		3111005001NRG24110820230181694 14/08/2023 Movish 3111005001WL010777 Movish 00700 PUNB0SUPGB5 690 690 Processed 31/08/2023 4996863496 MOVISH SARVA UP GRAMIN BANK(607135)
211 SHAHABAD UP-11-005-001-001/238
(LALVARA) 		3111005001NRG24110820230181696 14/08/2023 Salim 3111005001WL010777 Salim 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4996863763 SALIM S/O NANHU SARVA UP GRAMIN BANK(607135)
212 SHAHABAD UP-11-005-001-001/25
(LALVARA) 		3111005001NRG24110820230181698 14/08/2023 DHARAM SINGH 3111005001WL010777 DHARAM SINGH 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996863501 DHARAM SINGH SO CHHOTE SARVA UP GRAMIN BANK(607135)
213 SHAHABAD UP-11-005-001-001/285
(LALVARA) 		3111005001NRG24110820230181699 14/08/2023 Sankar 3111005001WL010777 Sankar 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996863762 SHANKAR S/O DHANEE SARVA UP GRAMIN BANK(607135)
214 SHAHABAD UP-11-005-001-001/289
(LALVARA) 		3111005001NRG24110820230181700 14/08/2023 Najim 3111005001WL010777 Najim 00700 PUNB0SUPGB5 920 920 Processed 31/08/2023 4996863766 NAJIM S/O HANIF SARVA UP GRAMIN BANK(607135)
215 SHAHABAD UP-11-005-001-001/291
(LALVARA) 		3111005001NRG24110820230181701 14/08/2023 Kallu 3111005001WL010777 Kallu 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996863510 KALLU SARVA UP GRAMIN BANK(607135)
216 SHAHABAD UP-11-005-001-001/31
(LALVARA) 		3111005001NRG24110820230181705 14/08/2023 ANSAR 3111005001WL010777 ANSAR 00700 PUNB0SUPGB5 690 690 Processed 31/08/2023 4996863502 ANSAR SARVA UP GRAMIN BANK(607135)
217 SHAHABAD UP-11-005-001-001/322
(LALVARA) 		3111005001NRG24110820230181706 14/08/2023 FIRASAT 3111005001WL010777 FIRASAT 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996863514 FIRASAT SARVA UP GRAMIN BANK(607135)
218 SHAHABAD UP-11-005-001-001/358
(LALVARA) 		3111005001NRG24110820230181708 14/08/2023 RABIK 3111005001WL010777 RABIK 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996863495 RABIK SO MUSTAR SARVA UP GRAMIN BANK(607135)
219 SHAHABAD UP-11-005-001-001/364
(LALVARA) 		3111005001NRG24110820230181709 14/08/2023 IMRAN 3111005001WL010777 IMRAN 00700 PUNB0SUPGB5 690 690 Processed 31/08/2023 4996863508 IMRAN SO ASALAM SARVA UP GRAMIN BANK(607135)
220 SHAHABAD UP-11-005-001-001/366
(LALVARA) 		3111005001NRG24110820230181710 14/08/2023 Namepal 3111005001WL010777 Namepal 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996863515 NEMPAL SARVA UP GRAMIN BANK(607135)
221 SHAHABAD UP-11-005-001-001/44
(LALVARA) 		3111005001NRG24110820230181718 14/08/2023 GANGA DEI 3111005001WL010777 GANGA DEI 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4996863756 GANGADEI SARVA UP GRAMIN BANK(607135)
222 SHAHABAD UP-11-005-001-001/442
(LALVARA) 		3111005001NRG24110820230181719 14/08/2023 OMPRAKASH 3111005001WL010777 OMPRAKASH 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4996863765 OMPRAKASH S/O FAKEERI SARVA UP GRAMIN BANK(607135)
223 SHAHABAD UP-11-005-001-001/454
(LALVARA) 		3111005001NRG24110820230181723 14/08/2023 HABIB 3111005001WL010777 HABIB 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4996863499 HASIB SARVA UP GRAMIN BANK(607135)
224 SHAHABAD UP-11-005-001-001/46
(LALVARA) 		3111005001NRG24110820230181724 14/08/2023 RAHAMT 3111005001WL010777 RAHAMT 00700 PUNB0SUPGB5 2300 2300 Processed 31/08/2023 4996863761 RAHMAT SARVA UP GRAMIN BANK(607135)
225 SHAHABAD UP-11-005-001-001/460
(LALVARA) 		3111005001NRG24110820230181725 14/08/2023 NOMAN 3111005001WL010777 NOMAN 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996863755 NAUMAN SARVA UP GRAMIN BANK(607135)
226 SHAHABAD UP-11-005-001-001/462
(LALVARA) 		3111005001NRG24110820230181726 14/08/2023 RAVI 3111005001WL010777 RAVI 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 4996863498 Ravi BANK OF BARODA(606985)
227 SHAHABAD UP-11-005-001-001/468
(LALVARA) 		3111005001NRG24110820230181727 14/08/2023 ADNAN ASHRAF 3111005001WL010777 ADNAN ASHRAF 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996863513 ADNAN ASHRAF SARVA UP GRAMIN BANK(607135)
228 SHAHABAD UP-11-005-001-001/479
(LALVARA) 		3111005001NRG24110820230181728 14/08/2023 PRATIPAL 3111005001WL010777 PRATIPAL 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996863500 Pratipal BANK OF BARODA(606985)
229 SHAHABAD UP-11-005-001-001/50
(LALVARA) 		3111005001NRG24110820230181729 14/08/2023 nabisul 3111005001WL010777 nabisul 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996863503 NAVISHUL SO TOLA SARVA UP GRAMIN BANK(607135)
230 SHAHABAD UP-11-005-001-001/51
(LALVARA) 		3111005001NRG24110820230181730 14/08/2023 SANJAY 3111005001WL010777 SANJAY 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996863768 SANJAY KUMAR S/O RAMKISAN RAMPUR ZILA SAHKARI BANK LTD(607306)
231 SHAHABAD UP-11-005-001-001/53
(LALVARA) 		3111005001NRG24110820230181731 14/08/2023 Mannan 3111005001WL010777 Mannan 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996863504 ABDUL MANNAN SO TA LIB SARVA UP GRAMIN BANK(607135)
232 SHAHABAD UP-11-005-001-001/615
(LALVARA) 		3111005001NRG24110820230181732 14/08/2023 AJYPAL 3111005001WL010777 AJYPAL 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4996863767 AJAYPAL SARVA UP GRAMIN BANK(607135)
233 SHAHABAD UP-11-005-001-001/63
(LALVARA) 		3111005001NRG24110820230181733 14/08/2023 LAKHAN 3111005001WL010777 LAKHAN 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996863758 LAKHAN S/O CHHOTEY SARVA UP GRAMIN BANK(607135)
234 SHAHABAD UP-11-005-001-001/66
(LALVARA) 		3111005001NRG24110820230181734 14/08/2023 pramod 3111005001WL010777 pramod 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996863497 PRAMOD SARVA UP GRAMIN BANK(607135)
235 SHAHABAD UP-11-005-016-001/722
(RAIPUR) 		3111005000NRG24140820230183992 14/08/2023 ROOKSANA 3111005WL010911 ROOKSANA 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996863516 RUKSANA W/O AHSAN PUNJAB NATIONAL BANK(508568)
236 SHAHABAD UP-11-005-055-001/569
(JAGESAR) 		3111005055NRG24140820230183596 14/08/2023 BABLI 3111005055WL010896 BABLI 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996863544 BABALI SARVA UP GRAMIN BANK(607135)
237 SHAHABAD UP-11-005-059-001/112
(BAMANPURI) 		3111005059NRG24140820230183362 14/08/2023 Ramotar 3111005059WL010876 Ramotar 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863537 Ramautar BANK OF BARODA(606985)
238 SHAHABAD UP-11-005-059-001/129
(BAMANPURI) 		3111005059NRG24140820230183364 14/08/2023 Gautam 3111005059WL010876 Gautam 00700 PUNB0SUPGB5 2300 2300 Processed 31/08/2023 4996863519 GAUTAM SO BANWARI SARVA UP GRAMIN BANK(607135)
239 SHAHABAD UP-11-005-059-001/157
(BAMANPURI) 		3111005059NRG24140820230183365 14/08/2023 Lalaram 3111005059WL010876 Lalaram 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863536 LALA RAM SARVA UP GRAMIN BANK(607135)
240 SHAHABAD UP-11-005-059-001/188
(BAMANPURI) 		3111005059NRG24140820230183366 14/08/2023 Rakesh 3111005059WL010876 Rakesh 00700 PUNB0SUPGB5 2300 2300 Processed 31/08/2023 4996863523 RAKESH SO JANAKI SARVA UP GRAMIN BANK(607135)
241 SHAHABAD UP-11-005-059-001/199
(BAMANPURI) 		3111005059NRG24140820230183367 14/08/2023 Sipahilal 3111005059WL010876 Sipahilal 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863522 SIPAHI LAL SARVA UP GRAMIN BANK(607135)
242 SHAHABAD UP-11-005-059-001/200
(BAMANPURI) 		3111005059NRG24140820230183368 14/08/2023 Herpal 3111005059WL010876 Herpal 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863524 HAR PAL SO JEEVA R AM SARVA UP GRAMIN BANK(607135)
243 SHAHABAD UP-11-005-059-001/203
(BAMANPURI) 		3111005059NRG24140820230183369 14/08/2023 Prempal 3111005059WL010876 Prempal 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863525 PREMAPAL SARVA UP GRAMIN BANK(607135)
244 SHAHABAD UP-11-005-059-001/209
(BAMANPURI) 		3111005059NRG24140820230183370 14/08/2023 Lalaram 3111005059WL010876 Lalaram 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863529 LALA RAM SHYAM LAL SARVA UP GRAMIN BANK(607135)
245 SHAHABAD UP-11-005-059-001/212
(BAMANPURI) 		3111005059NRG24140820230183371 14/08/2023 Girdhari 3111005059WL010876 Girdhari 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863527 GIRADHARI S/O LILADHAR SARVA UP GRAMIN BANK(607135)
246 SHAHABAD UP-11-005-059-001/220
(BAMANPURI) 		3111005059NRG24140820230183372 14/08/2023 Vinod 3111005059WL010876 Vinod 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863530 VINOD SARVA UP GRAMIN BANK(607135)
247 SHAHABAD UP-11-005-059-001/252
(BAMANPURI) 		3111005059NRG24140820230183373 14/08/2023 Puranlal 3111005059WL010876 Puranlal 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863539 PURAN LAL SO KHYALI RAM SARVA UP GRAMIN BANK(607135)
248 SHAHABAD UP-11-005-059-001/255
(BAMANPURI) 		3111005059NRG24140820230183374 14/08/2023 Ramratan 3111005059WL010876 Ramratan 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863528 RAM RATAN SARVA UP GRAMIN BANK(607135)
249 SHAHABAD UP-11-005-059-001/256
(BAMANPURI) 		3111005059NRG24140820230183375 14/08/2023 Munneer 3111005059WL010876 Munneer 00700 PUNB0SUPGB5 2300 2300 Processed 31/08/2023 4996863526 Munir BANK OF BARODA(606985)
250 SHAHABAD UP-11-005-059-001/271
(BAMANPURI) 		3111005059NRG24140820230183376 14/08/2023 israr 3111005059WL010876 israr 00700 PUNB0SUPGB5 2300 2300 Processed 31/08/2023 4996863531 ISRAR SO MUNEER SARVA UP GRAMIN BANK(607135)
251 SHAHABAD UP-11-005-059-001/272
(BAMANPURI) 		3111005059NRG24140820230183377 14/08/2023 nannhe 3111005059WL010876 nannhe 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863532 NANNHE SO HEERA LAL SARVA UP GRAMIN BANK(607135)
252 SHAHABAD UP-11-005-059-001/273
(BAMANPURI) 		3111005059NRG24140820230183378 14/08/2023 pramod 3111005059WL010876 pramod 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863535 PRAMOD KUMAR SO BANBARI SARVA UP GRAMIN BANK(607135)
253 SHAHABAD UP-11-005-059-001/278
(BAMANPURI) 		3111005059NRG24140820230183380 14/08/2023 dhir singh 3111005059WL010876 dhir singh 00700 PUNB0SUPGB5 2300 2300 Processed 31/08/2023 4996863533 DHEER SINGH SO LAXMAN SARVA UP GRAMIN BANK(607135)
254 SHAHABAD UP-11-005-059-001/293
(BAMANPURI) 		3111005059NRG24140820230183381 14/08/2023 sundar 3111005059WL010876 sundar 00700 PUNB0SUPGB5 230 230 Processed 31/08/2023 4996863552 SUNDER SARVA UP GRAMIN BANK(607135)
255 SHAHABAD UP-11-005-059-001/324
(BAMANPURI) 		3111005059NRG24140820230183382 14/08/2023 Rishi pal 3111005059WL010876 Rishi pal 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863534 RISHIPAL SO JANKI PRASAD SARVA UP GRAMIN BANK(607135)
256 SHAHABAD UP-11-005-059-001/325
(BAMANPURI) 		3111005059NRG24140820230183383 14/08/2023 SUMITA 3111005059WL010876 SUMITA 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863550 SUMITA SARVA UP GRAMIN BANK(607135)
257 SHAHABAD UP-11-005-059-001/84
(BAMANPURI) 		3111005059NRG24140820230183385 14/08/2023 Bhole 3111005059WL010876 Bhole 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863520 BHOLE SARVA UP GRAMIN BANK(607135)
258 SHAHABAD UP-11-005-059-001/91
(BAMANPURI) 		3111005059NRG24140820230183386 14/08/2023 Nause 3111005059WL010876 Nause 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863518 NAUSHE SO BANKAY SARVA UP GRAMIN BANK(607135)
259 SHAHABAD UP-11-005-059-001/93
(BAMANPURI) 		3111005059NRG24140820230183387 14/08/2023 Ram Singh 3111005059WL010876 Ram Singh 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863538 RAM SINGH SO ROOPI SARVA UP GRAMIN BANK(607135)
260 SHAHABAD UP-11-005-059-002/106
(BAMANPURI) 		3111005059NRG24140820230183389 14/08/2023 Dharmendar 3111005059WL010876 Dharmendar 00700 PUNB0SUPGB5 2300 2300 Processed 31/08/2023 4996863521 DHARMENDRA SO LAXM AN SARVA UP GRAMIN BANK(607135)
261 SHAHABAD UP-11-005-059-002/133
(BAMANPURI) 		3111005059NRG24140820230183390 14/08/2023 Sahjade 3111005059WL010876 Sahjade 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863517 SRI SHAHJADE SO CHUTTAN SARVA UP GRAMIN BANK(607135)
262 SHAHABAD UP-11-005-059-002/251
(BAMANPURI) 		3111005059NRG24140820230183391 14/08/2023 Chottey lal 3111005059WL010876 Chottey lal 00700 PUNB0SUPGB5 2530 2530 Processed 31/08/2023 4996863551 CHOTE LAL SARVA UP GRAMIN BANK(607135)
263 SHAHABAD UP-11-005-062-001/250
(MAHEVA) 		3111005062NRG24130820230182279 14/08/2023 Virjesh singh 3111005062WL010812 Virjesh singh 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4996863540 BRAJESH SINGH SO SATYAPAL SINGH UNION BANK OF INDIA(508500)
264 SHAHABAD UP-11-005-078-001/209
(MATHURAPUR) 		3111005000NRG24140820230183306 14/08/2023 Sompal 3111005WL010873 Sompal 00700 PUNB0SUPGB5 1150 1150 Processed 31/08/2023 4996863751 SOMPAL ... SARVA UP GRAMIN BANK(607135)
265 SHAHABAD UP-11-005-091-001/268
(NANKAR) 		3111005091NRG24130820230182343 14/08/2023 MAHESHPAL 3111005091WL010814 MAHESHPAL 00700 PUNB0SUPGB5 460 460 Processed 31/08/2023 4996863542 MAHESH PAL SO JANKI PRASAD SARVA UP GRAMIN BANK(607135)
266 SHAHABAD UP-11-005-094-001/150
(SOOPA) 		3111005091NRG24130820230182292 14/08/2023 Naresh kumar 3111005091WL010813 Naresh kumar 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996863543 NARESH KUMAR S O HARDWARI LAL BANK OF BARODA(606985)
267 SHAHABAD UP-11-005-094-001/44
(SOOPA) 		3111005091NRG24130820230182294 14/08/2023 Dorilal 3111005091WL010813 Dorilal 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996863753 DORI RAM S O MANI RAM BANK OF BARODA(606985)
268 SHAHABAD UP-11-005-094-001/62
(SOOPA) 		3111005091NRG24130820230182296 14/08/2023 Veer singh 3111005091WL010813 Veer singh 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996863752 VEER SINGH SARVA UP GRAMIN BANK(607135)
269 SHAHABAD UP-11-005-094-001/86
(SOOPA) 		3111005091NRG24130820230182300 14/08/2023 Ramotar 3111005091WL010813 Ramotar 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996863754 RAM AVTAR BANK OF BARODA(606985)
270 SHAHABAD UP-11-005-098-001/484
(CHAKPHERI) 		3111005098NRG24130820230182259 14/08/2023 Rizwana 3111005098WL010811 Rizwana 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4996863723 Rijawana BANK OF BARODA(606985)
271 SHAHABAD UP-11-005-098-001/541
(CHAKPHERI) 		3111005098NRG24140820230184021 14/08/2023 SAMA KHAN 3111005098WL010915 SAMA KHAN 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4996863746 SHAMA KHAN CANARA BANK(508532)
272 SHAHABAD UP-11-005-098-001/560
(CHAKPHERI) 		3111005098NRG24140820230184023 14/08/2023 MUGISH 3111005098WL010915 MUGISH 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4996863541 MUGISH S/O KHURSHID SARVA UP GRAMIN BANK(607135)
273 SHAHABAD UP-11-005-098-001/576
(CHAKPHERI) 		3111005098NRG24130820230182261 14/08/2023 MOHD HASIM 3111005098WL010811 MOHD HASIM 00700 PUNB0SUPGB5 1380 1380 Rejected 31/08/2023 4996863747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 SHAHABAD UP-11-005-098-001/595
(CHAKPHERI) 		3111005098NRG24140820230184027 14/08/2023 azeem 3111005098WL010915 azeem 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4996863749 MOHD.AJIM SARVA UP GRAMIN BANK(607135)
275 SHAHABAD UP-11-005-098-001/604
(CHAKPHERI) 		3111005098NRG24130820230182263 14/08/2023 Raju 3111005098WL010811 Raju 00700 PUNB0SUPGB5 1380 1380 Rejected 31/08/2023 4996863750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 SHAHABAD UP-11-005-098-001/607
(CHAKPHERI) 		3111005098NRG24140820230184030 14/08/2023 Sarvesh Kumar 3111005098WL010915 Sarvesh Kumar 00700 PUNB0SUPGB5 1610 1610 Processed 31/08/2023 4996863748 Mr. Sarvesh Kumar INDIAN BANK(607105)
SubTotal 172730 172730
277 SHAHABAD UP-11-005-098-001/602
(CHAKPHERI) 		3111005098NRG24140820230184028 14/08/2023 Mustafa Hussain 3111005098WL010915 Mustafa Hussain 00703 AIRP0000001 1610 1610 Processed 31/08/2023 4996863548 MUSTAFA HUSSAIN BANK OF BARODA(606985)
278 SHAHABAD UP-11-005-098-001/612
(CHAKPHERI) 		3111005098NRG24130820230182264 14/08/2023 Mushahid Husain 3111005098WL010811 Mushahid Husain 00703 AIRP0000001 1380 1380 Processed 31/08/2023 4996863547 MUSHAHID HUSSAIN SO ZAHID HUSSAIN BANK OF BARODA(606985)
SubTotal 2990 2990
Total 545330 545330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_140823APB_FTO_827478 Bank of Baroda BARB0PATWAI PATWAI, UP 71990
2 SHAHABAD UP3111005_140823APB_FTO_827478 Bank of Baroda BARB0RAMNGR RAMNAGAR, UP 460
3 SHAHABAD UP3111005_140823APB_FTO_827478 Bank of Baroda BARB0SAHABA SAHABAD, UP 22310
4 SHAHABAD UP3111005_140823APB_FTO_827478 Bank of Baroda BARB0SAIFNI SAIFNI, UP 52900
5 SHAHABAD UP3111005_140823APB_FTO_827478 Bank of Baroda BARB0TANDAX TANDA, UP 1380
6 SHAHABAD UP3111005_140823APB_FTO_827478 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 42320
7 SHAHABAD UP3111005_140823APB_FTO_827478 Prathama Bank PRTH0022091 Bada gaon 2760
8 SHAHABAD UP3111005_140823APB_FTO_827478 Prathama Bank PRTH0022139 SHAVIYA KALAN 17710
9 SHAHABAD UP3111005_140823APB_FTO_827478 Prathama Bank PRTH0022151 NAYA SAGARPUR 11500
10 SHAHABAD UP3111005_140823APB_FTO_827478 Punjab National Bank PUNB0111900 KHARSAUL 74060
11 SHAHABAD UP3111005_140823APB_FTO_827478 Punjab National Bank PUNB0313400 SIRAULI 3450
12 SHAHABAD UP3111005_140823APB_FTO_827478 Punjab National Bank PUNB0732700 SHAHBAD 9200
13 SHAHABAD UP3111005_140823APB_FTO_827478 State Bank of India SBIN0000671 SHAHABAD 12880
14 SHAHABAD UP3111005_140823APB_FTO_827478 State Bank of India SBIN0012657 PATWAI 31740
15 SHAHABAD UP3111005_140823APB_FTO_827478 State Bank of India SBIN0018205 SAIFANI 8280
16 SHAHABAD UP3111005_140823APB_FTO_827478 UNION BANK OF INDIA UBIN0574996 SHAHABAD 6670
17 SHAHABAD UP3111005_140823APB_FTO_827478 Prathama UP Gramin Bank PUNB0SUPGB5 LALATEEKAR (PLT) 7590
18 SHAHABAD UP3111005_140823APB_FTO_827478 Prathama UP Gramin Bank PUNB0SUPGB5 NAYA SAGARPUR (PNS) 82340
19 SHAHABAD UP3111005_140823APB_FTO_827478 Prathama UP Gramin Bank PUNB0SUPGB5 PATWAI (MPT) 3450
20 SHAHABAD UP3111005_140823APB_FTO_827478 Prathama UP Gramin Bank PUNB0SUPGB5 RAMPURA (RPM) 2760
21 SHAHABAD UP3111005_140823APB_FTO_827478 Prathama UP Gramin Bank PUNB0SUPGB5 SAIFNI (PSF) 2990
22 SHAHABAD UP3111005_140823APB_FTO_827478 Prathama UP Gramin Bank PUNB0SUPGB5 SEVIA KALAN (PSK) 10120
23 SHAHABAD UP3111005_140823APB_FTO_827478 Prathama UP Gramin Bank PUNB0SUPGB5 SHAHBAD (PSH) 63480
24 SHAHABAD UP3111005_140823APB_FTO_827478 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2990

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