|
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-11-005-084-001/45
(NADANAU)
|
3111005000NRG24100620230066067
|
12/06/2023
|
Ved Prakash
|
3111005WL004468
|
Ved Prakash
|
00045
|
BARB0PATWAI
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604445492
|
|
Ved Prakash
|
()
|
|
2
|
SHAHABAD
|
UP-11-005-084-002/10
(NADANAU)
|
3111005000NRG24100620230066070
|
12/06/2023
|
RAM AVTAR
|
3111005WL004468
|
RAM AVTAR
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604445490
|
|
RAM AVTAR
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-089-001/119
(GAUSAMPUR)
|
3111005000NRG24100620230066054
|
12/06/2023
|
Kedar Singh
|
3111005WL004467
|
Kedar Singh
|
00045
|
BARB0PATWAI
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604445493
|
|
Kedar Singh
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-089-001/68
(GAUSAMPUR)
|
3111005000NRG24100620230066059
|
12/06/2023
|
Harpal
|
3111005WL004467
|
Harpal
|
00045
|
BARB0PATWAI
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604445491
|
|
Harpal
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-092-001/10
(NABABGANJ)
|
3111005092NRG24090620230064320
|
12/06/2023
|
Krishnapal Singh
|
3111005092WL004376
|
Krishnapal Singh
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604445495
|
|
Krishnapal Singh
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-092-001/12
(NABABGANJ)
|
3111005092NRG24090620230064326
|
12/06/2023
|
Ashok Singh
|
3111005092WL004376
|
Ashok Singh
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604445496
|
|
Ashok Singh
|
()
|
|
7
|
SHAHABAD
|
UP-11-005-092-001/168
(NABABGANJ)
|
3111005092NRG24090620230064333
|
12/06/2023
|
Rafeeq
|
3111005092WL004376
|
Rafeeq
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604445498
|
|
Rafeeq
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-092-001/22
(NABABGANJ)
|
3111005092NRG24090620230064337
|
12/06/2023
|
Dinesh Pal Singh
|
3111005092WL004376
|
Dinesh Pal Singh
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604445494
|
|
Dinesh Pal Singh
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-092-001/23
(NABABGANJ)
|
3111005092NRG24090620230064341
|
12/06/2023
|
PRADEEP SINGH RATHORE
|
3111005092WL004376
|
PRADEEP SINGH RATHORE
|
00045
|
BARB0PATWAI
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604445501
|
|
PRADEEP SINGH RATHORE
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-092-001/39
(NABABGANJ)
|
3111005092NRG24090620230064358
|
12/06/2023
|
MITRAPAL
|
3111005092WL004376
|
MITRAPAL
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604445500
|
|
MITRAPAL
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-092-001/4
(NABABGANJ)
|
3111005092NRG24090620230064360
|
12/06/2023
|
SHIV RATHOR
|
3111005092WL004376
|
SHIV RATHOR
|
00045
|
BARB0PATWAI
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604445499
|
|
SHIV RATHOR
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-092-001/99
(NABABGANJ)
|
3111005092NRG24090620230064374
|
12/06/2023
|
Satendar Singh
|
3111005092WL004376
|
Satendar Singh
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604445497
|
|
Satendar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
13
|
SHAHABAD
|
UP-11-005-024-001/147
(HIMMATPUR)
|
3111005000NRG24100620230065836
|
12/06/2023
|
Omprakesh
|
3111005WL004458
|
Omprakesh
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604445505
|
|
Omprakesh
|
()
|
|
14
|
SHAHABAD
|
UP-11-005-024-001/155
(HIMMATPUR)
|
3111005000NRG24100620230065837
|
12/06/2023
|
Kuvarsan
|
3111005WL004458
|
Kuvarsan
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604445513
|
|
Kuvarsan
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-024-001/168
(HIMMATPUR)
|
3111005000NRG24100620230065839
|
12/06/2023
|
Nepal
|
3111005WL004458
|
Nepal
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604445506
|
|
Nepal
|
()
|
|
16
|
SHAHABAD
|
UP-11-005-024-001/404
(HIMMATPUR)
|
3111005000NRG24100620230065841
|
12/06/2023
|
irsad
|
3111005WL004458
|
irsad
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604445515
|
|
irsad
|
()
|
|
17
|
SHAHABAD
|
UP-11-005-024-001/739
(HIMMATPUR)
|
3111005000NRG24100620230065852
|
12/06/2023
|
kishaniya
|
3111005WL004458
|
kishaniya
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604445514
|
|
kishaniya
|
()
|
|
18
|
SHAHABAD
|
UP-11-005-024-001/78
(HIMMATPUR)
|
3111005000NRG24100620230065857
|
12/06/2023
|
kedar
|
3111005WL004458
|
kedar
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604445507
|
|
kedar
|
()
|
|
19
|
SHAHABAD
|
UP-11-005-046-001/77
(RAMPURA)
|
3111005046NRG24090620230065787
|
12/06/2023
|
Panveswari
|
3111005046WL004454
|
Panveswari
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604445511
|
|
Panveswari
|
()
|
|
20
|
SHAHABAD
|
UP-11-005-047-001/148
(CHAKAR BHOOR)
|
3111005047NRG24100620230066129
|
12/06/2023
|
Ali Jaan
|
3111005047WL004471
|
Ali Jaan
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604445512
|
|
Ali Jaan
|
()
|
|
21
|
SHAHABAD
|
UP-11-005-047-001/156
(CHAKAR BHOOR)
|
3111005047NRG24100620230066130
|
12/06/2023
|
Hardwari
|
3111005047WL004471
|
Hardwari
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604445510
|
|
Hardwari
|
()
|
|
22
|
SHAHABAD
|
UP-11-005-047-001/64
(CHAKAR BHOOR)
|
3111005047NRG24100620230066136
|
12/06/2023
|
Rajaram
|
3111005047WL004471
|
Rajaram
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604445508
|
|
Rajaram
|
()
|
|
23
|
SHAHABAD
|
UP-11-005-060-001/140
(MAHUNAGAR)
|
3111005060NRG24120620230069401
|
12/06/2023
|
chhatrapal
|
3111005060WL004633
|
chhatrapal
|
00045
|
BARB0SAHABA
|
2556
|
2556
|
Processed
|
16/06/2023
|
|
2604445504
|
|
chhatrapal
|
()
|
|
24
|
SHAHABAD
|
UP-11-005-060-001/200
(MAHUNAGAR)
|
3111005060NRG24120620230069402
|
12/06/2023
|
Jitendra
|
3111005060WL004633
|
Jitendra
|
00045
|
BARB0SAHABA
|
2556
|
2556
|
Processed
|
16/06/2023
|
|
2604445502
|
|
Jitendra
|
()
|
|
25
|
SHAHABAD
|
UP-11-005-060-001/216
(MAHUNAGAR)
|
3111005060NRG24120620230069404
|
12/06/2023
|
Niranjan
|
3111005060WL004633
|
Niranjan
|
00045
|
BARB0SAHABA
|
2556
|
2556
|
Processed
|
16/06/2023
|
|
2604445503
|
|
Niranjan
|
()
|
|
26
|
SHAHABAD
|
UP-11-005-060-001/71
(MAHUNAGAR)
|
3111005060NRG24120620230069412
|
12/06/2023
|
Chanchal
|
3111005060WL004633
|
Chanchal
|
00045
|
BARB0SAHABA
|
2556
|
2556
|
Processed
|
16/06/2023
|
|
2604445509
|
|
Chanchal
|
()
|
|
27
|
SHAHABAD
|
UP-11-005-096-001/254
(JATPURA)
|
3111005096NRG24120620230068950
|
12/06/2023
|
harwansh
|
3111005096WL004614
|
harwansh
|
00045
|
BARB0SAHABA
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604445516
|
|
harwansh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38974
|
38974
|
|
|
|
|
|
|
|
|
28
|
SHAHABAD
|
UP-11-005-006-001/436
(DANIYA PUR)
|
3111005006NRG24110620230066372
|
12/06/2023
|
Sachin
|
3111005006WL004478
|
Sachin
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604445534
|
|
Sachin
|
()
|
|
29
|
SHAHABAD
|
UP-11-005-096-001/103
(JATPURA)
|
3111005096NRG24120620230069017
|
12/06/2023
|
REKHA
|
3111005096WL004620
|
REKHA
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604445523
|
|
REKHA
|
()
|
|
30
|
SHAHABAD
|
UP-11-005-096-001/114
(JATPURA)
|
3111005096NRG24120620230069018
|
12/06/2023
|
Mahi Pal
|
3111005096WL004620
|
Mahi Pal
|
00045
|
BARB0SAIFNI
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604445533
|
|
Mahi Pal
|
()
|
|
31
|
SHAHABAD
|
UP-11-005-096-001/12
(JATPURA)
|
3111005096NRG24120620230069020
|
12/06/2023
|
Jay Veer
|
3111005096WL004620
|
Jay Veer
|
00045
|
BARB0SAIFNI
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604445521
|
|
Jay Veer
|
()
|
|
32
|
SHAHABAD
|
UP-11-005-096-001/156
(JATPURA)
|
3111005096NRG24120620230069023
|
12/06/2023
|
Tasbiran
|
3111005096WL004620
|
Tasbiran
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604445522
|
|
Tasbiran
|
()
|
|
33
|
SHAHABAD
|
UP-11-005-096-001/170
(JATPURA)
|
3111005096NRG24120620230069026
|
12/06/2023
|
Haneef
|
3111005096WL004620
|
Haneef
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604445520
|
|
Haneef
|
()
|
|
34
|
SHAHABAD
|
UP-11-005-096-001/170
(JATPURA)
|
3111005096NRG24120620230069027
|
12/06/2023
|
MOHD HAFEEZ
|
3111005096WL004620
|
MOHD HAFEEZ
|
00045
|
BARB0SAIFNI
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604445529
|
|
MOHD HAFEEZ
|
()
|
|
35
|
SHAHABAD
|
UP-11-005-096-001/20
(JATPURA)
|
3111005096NRG24120620230069036
|
12/06/2023
|
Mahaveer
|
3111005096WL004620
|
Mahaveer
|
00045
|
BARB0SAIFNI
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604445517
|
|
Mahaveer
|
()
|
|
36
|
SHAHABAD
|
UP-11-005-096-001/23
(JATPURA)
|
3111005096NRG24120620230069040
|
12/06/2023
|
PUSHPENDRA
|
3111005096WL004620
|
PUSHPENDRA
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604445530
|
|
PUSHPENDRA
|
()
|
|
37
|
SHAHABAD
|
UP-11-005-096-001/265
(JATPURA)
|
3111005096NRG24120620230069045
|
12/06/2023
|
SONU KUMAR
|
3111005096WL004620
|
SONU KUMAR
|
00045
|
BARB0SAIFNI
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604445531
|
|
SONU KUMAR
|
()
|
|
38
|
SHAHABAD
|
UP-11-005-096-001/285
(JATPURA)
|
3111005096NRG24120620230069046
|
12/06/2023
|
vaveeta
|
3111005096WL004620
|
vaveeta
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604445557
|
|
vaveeta
|
()
|
|
39
|
SHAHABAD
|
UP-11-005-096-001/31
(JATPURA)
|
3111005096NRG24120620230069048
|
12/06/2023
|
Mitra Pal
|
3111005096WL004620
|
Mitra Pal
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604445519
|
|
Mitra Pal
|
()
|
|
40
|
SHAHABAD
|
UP-11-005-096-001/315
(JATPURA)
|
3111005096NRG24120620230069052
|
12/06/2023
|
SHANNO
|
3111005096WL004620
|
SHANNO
|
00045
|
BARB0SAIFNI
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604445524
|
|
SHANNO
|
()
|
|
41
|
SHAHABAD
|
UP-11-005-096-001/333
(JATPURA)
|
3111005096NRG24120620230069055
|
12/06/2023
|
KASAM
|
3111005096WL004620
|
KASAM
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604445526
|
|
KASAM
|
()
|
|
42
|
SHAHABAD
|
UP-11-005-096-001/360
(JATPURA)
|
3111005096NRG24120620230069059
|
12/06/2023
|
jishan
|
3111005096WL004620
|
jishan
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604445525
|
|
jishan
|
()
|
|
43
|
SHAHABAD
|
UP-11-005-096-001/375
(JATPURA)
|
3111005096NRG24120620230069063
|
12/06/2023
|
SAKIR
|
3111005096WL004620
|
SAKIR
|
00045
|
BARB0SAIFNI
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604445532
|
|
SAKIR
|
()
|
|
44
|
SHAHABAD
|
UP-11-005-096-001/401
(JATPURA)
|
3111005096NRG24120620230069068
|
12/06/2023
|
GAUHAR ALI
|
3111005096WL004620
|
GAUHAR ALI
|
00045
|
BARB0SAIFNI
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604445527
|
|
GAUHAR ALI
|
()
|
|
45
|
SHAHABAD
|
UP-11-005-096-001/401
(JATPURA)
|
3111005096NRG24120620230069069
|
12/06/2023
|
KAMRUL
|
3111005096WL004620
|
KAMRUL
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604445528
|
|
KAMRUL
|
()
|
|
46
|
SHAHABAD
|
UP-11-005-096-001/56
(JATPURA)
|
3111005096NRG24120620230069071
|
12/06/2023
|
Farukh
|
3111005096WL004620
|
Farukh
|
00045
|
BARB0SAIFNI
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604445518
|
|
Farukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
47
|
SHAHABAD
|
UP-11-005-056-001/104
(MOTI PURA)
|
3111005056NRG24120620230070334
|
12/06/2023
|
Malkhan Singh
|
3111005056WL004667
|
Malkhan Singh
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604445537
|
|
Malkhan Singh
|
()
|
|
48
|
SHAHABAD
|
UP-11-005-056-001/105
(MOTI PURA)
|
3111005056NRG24120620230070335
|
12/06/2023
|
ram singh
|
3111005056WL004667
|
ram singh
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604445538
|
|
ram singh
|
()
|
|
49
|
SHAHABAD
|
UP-11-005-056-001/230
(MOTI PURA)
|
3111005056NRG24120620230070347
|
12/06/2023
|
VIJAY KUMAR
|
3111005056WL004667
|
VIJAY KUMAR
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604445540
|
|
VIJAY KUMAR
|
()
|
|
50
|
SHAHABAD
|
UP-11-005-056-001/32
(MOTI PURA)
|
3111005056NRG24120620230070349
|
12/06/2023
|
NEM SINGH
|
3111005056WL004667
|
NEM SINGH
|
00045
|
BARB0TANRAM
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604445539
|
|
NEM SINGH
|
()
|
|
51
|
SHAHABAD
|
UP-11-005-058-001/132
(BHARATPUR)
|
3111005000NRG24120620230070296
|
12/06/2023
|
Afsari
|
3111005WL004666
|
Afsari
|
00045
|
BARB0TANRAM
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604445536
|
|
Afsari
|
()
|
|
52
|
SHAHABAD
|
UP-11-005-058-001/90
(BHARATPUR)
|
3111005000NRG24120620230070303
|
12/06/2023
|
Balak Ram
|
3111005WL004666
|
Balak Ram
|
00045
|
BARB0TANRAM
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604445535
|
|
Balak Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
53
|
SHAHABAD
|
UP-11-005-040-001/175-A
(NADARGANJ)
|
3111005040NRG24110620230066738
|
12/06/2023
|
CHANDRAPAL
|
3111005040WL004495
|
CHANDRAPAL
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604445541
|
|
CHANDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
54
|
SHAHABAD
|
UP-11-005-023-001/14
(JAYTOLI)
|
3111005000NRG24120620230070065
|
12/06/2023
|
VIKAS KUAR
|
3111005WL004648
|
VIKAS KUAR
|
00354
|
PUNB0732700
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604445542
|
|
VIKAS KUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
55
|
SHAHABAD
|
UP-11-005-023-001/149
(JAYTOLI)
|
3111005000NRG24120620230070068
|
12/06/2023
|
Nemchandra
|
3111005WL004648
|
Nemchandra
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604445572
|
|
MR NEM CHAND KASHYAP
|
()
|
|
56
|
SHAHABAD
|
UP-11-005-023-001/188
(JAYTOLI)
|
3111005000NRG24120620230070076
|
12/06/2023
|
Prathvipal
|
3111005WL004648
|
Prathvipal
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604445579
|
|
MR PRITHVIPAL PRITHVIPAL
|
()
|
|
57
|
SHAHABAD
|
UP-11-005-023-001/201
(JAYTOLI)
|
3111005000NRG24120620230070081
|
12/06/2023
|
Yousuf
|
3111005WL004648
|
Yousuf
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604445573
|
|
MR YUSUF YUSUF
|
()
|
|
58
|
SHAHABAD
|
UP-11-005-023-001/202
(JAYTOLI)
|
3111005000NRG24120620230070082
|
12/06/2023
|
nabab
|
3111005WL004648
|
nabab
|
00415
|
SBIN0000671
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604445595
|
|
MR CHHATRAPAL CHHATRA PAL
|
()
|
|
59
|
SHAHABAD
|
UP-11-005-023-001/210
(JAYTOLI)
|
3111005000NRG24120620230070085
|
12/06/2023
|
Sanjeev
|
3111005WL004648
|
Sanjeev
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604445574
|
|
MR SANJEEV KUMAR SO MANGAL SEN
|
()
|
|
60
|
SHAHABAD
|
UP-11-005-023-001/290
(JAYTOLI)
|
3111005000NRG24120620230070097
|
12/06/2023
|
RAKESH
|
3111005WL004648
|
RAKESH
|
00415
|
SBIN0000671
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604445596
|
|
MR RAKESH
|
()
|
|
61
|
SHAHABAD
|
UP-11-005-023-001/342
(JAYTOLI)
|
3111005000NRG24120620230070102
|
12/06/2023
|
RIYASAT
|
3111005WL004648
|
RIYASAT
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604445577
|
|
MR RIYASAT RIYASAT
|
()
|
|
62
|
SHAHABAD
|
UP-11-005-023-001/361
(JAYTOLI)
|
3111005000NRG24120620230070109
|
12/06/2023
|
IKWAL
|
3111005WL004648
|
IKWAL
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604445571
|
|
MR IQBAL
|
()
|
|
63
|
SHAHABAD
|
UP-11-005-023-001/372
(JAYTOLI)
|
3111005000NRG24120620230070112
|
12/06/2023
|
DHARMVEER
|
3111005WL004648
|
DHARMVEER
|
00415
|
SBIN0000671
|
1380
|
1380
|
Rejected
|
16/06/2023
|
|
2604445575
|
No Such Account
|
|
|
|
64
|
SHAHABAD
|
UP-11-005-023-001/409
(JAYTOLI)
|
3111005000NRG24120620230070131
|
12/06/2023
|
ANIL
|
3111005WL004648
|
ANIL
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604445576
|
|
MR ANIL
|
()
|
|
65
|
SHAHABAD
|
UP-11-005-095-001/225
(DHURYAYI)
|
3111005095NRG24120620230068749
|
12/06/2023
|
Rahul
|
3111005095WL004598
|
Rahul
|
00415
|
SBIN0000671
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604445578
|
|
MR RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
66
|
SHAHABAD
|
UP-11-005-037-001/145
(DHAKIA)
|
3111005037NRG24100620230066189
|
12/06/2023
|
Rajendra
|
3111005037WL004473
|
Rajendra
|
00415
|
SBIN0005974
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604445594
|
|
MR RAJENDRA
|
()
|
|
67
|
SHAHABAD
|
UP-11-005-037-001/236
(DHAKIA)
|
3111005040NRG24110620230066723
|
12/06/2023
|
Altaf Hussain
|
3111005040WL004494
|
Altaf Hussain
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604445593
|
|
MR ALTAF HUSAIN SO ALI HUSAIN NAREGA
|
()
|
|
68
|
SHAHABAD
|
UP-11-005-037-001/318
(DHAKIA)
|
3111005037NRG24100620230066203
|
12/06/2023
|
Ali Mo.
|
3111005037WL004473
|
Ali Mo.
|
00415
|
SBIN0005974
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604445586
|
|
MR ALI MOHAMMEAD SO BALI MOHAMMAD
|
()
|
|
69
|
SHAHABAD
|
UP-11-005-037-001/326
(DHAKIA)
|
3111005037NRG24100620230066204
|
12/06/2023
|
Satyapal
|
3111005037WL004473
|
Satyapal
|
00415
|
SBIN0005974
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604445588
|
|
MR SATYA PAL SO PRAN SUKH NAREGA
|
()
|
|
70
|
SHAHABAD
|
UP-11-005-037-001/93
(DHAKIA)
|
3111005037NRG24100620230066216
|
12/06/2023
|
Shyamlal
|
3111005037WL004473
|
Shyamlal
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604445589
|
|
MR SHYAM LAL
|
()
|
|
71
|
SHAHABAD
|
UP-11-005-040-001/114
(NADARGANJ)
|
3111005040NRG24110620230066733
|
12/06/2023
|
Bhojraj
|
3111005040WL004495
|
Bhojraj
|
00415
|
SBIN0005974
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604445585
|
|
MR BHOJRAJ SO RADHEY SINGH
|
()
|
|
72
|
SHAHABAD
|
UP-11-005-040-001/160
(NADARGANJ)
|
3111005040NRG24110620230066735
|
12/06/2023
|
Lalaram
|
3111005040WL004495
|
Lalaram
|
00415
|
SBIN0005974
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604445590
|
|
MR LALARAM
|
()
|
|
73
|
SHAHABAD
|
UP-11-005-040-001/21
(NADARGANJ)
|
3111005040NRG24110620230066743
|
12/06/2023
|
Bhure
|
3111005040WL004495
|
Bhure
|
00415
|
SBIN0005974
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604445582
|
|
MR BHUREY SINGH
|
()
|
|
74
|
SHAHABAD
|
UP-11-005-040-001/211
(NADARGANJ)
|
3111005040NRG24110620230066745
|
12/06/2023
|
KRISHAN PAL
|
3111005040WL004495
|
KRISHAN PAL
|
00415
|
SBIN0005974
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604445587
|
|
MR KRISHANAPAL
|
()
|
|
75
|
SHAHABAD
|
UP-11-005-040-001/67
(NADARGANJ)
|
3111005040NRG24110620230066753
|
12/06/2023
|
Savita
|
3111005040WL004495
|
Savita
|
00415
|
SBIN0005974
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604445584
|
|
MS SAVITA
|
()
|
|
76
|
SHAHABAD
|
UP-11-005-040-002/46
(NADARGANJ)
|
3111005040NRG24110620230066757
|
12/06/2023
|
Hament Kumar
|
3111005040WL004495
|
Hament Kumar
|
00415
|
SBIN0005974
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604445581
|
|
MR HEMANT KUMAR
|
()
|
|
77
|
SHAHABAD
|
UP-11-005-040-002/61
(NADARGANJ)
|
3111005040NRG24110620230066758
|
12/06/2023
|
khansingh
|
3111005040WL004495
|
khansingh
|
00415
|
SBIN0005974
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604445580
|
|
KHAN SINGH
|
()
|
|
78
|
SHAHABAD
|
UP-11-005-040-002/74
(NADARGANJ)
|
3111005040NRG24110620230066759
|
12/06/2023
|
Dhansingh
|
3111005040WL004495
|
Dhansingh
|
00415
|
SBIN0005974
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604445583
|
|
MR THAN SINGH SO SHRI BHAWANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
79
|
SHAHABAD
|
UP-11-005-069-001/219
(MATVALI)
|
3111005069NRG24120620230068042
|
12/06/2023
|
Nabot Ram
|
3111005069WL004544
|
Nabot Ram
|
00415
|
SBIN0012657
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604445591
|
|
MRS SARVESH SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
80
|
SHAHABAD
|
UP-11-005-096-001/175-A
(JATPURA)
|
3111005096NRG24120620230069030
|
12/06/2023
|
VILKIS
|
3111005096WL004620
|
VILKIS
|
00415
|
SBIN0018205
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604445592
|
|
MRS VILKIS WO KASAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
81
|
SHAHABAD
|
UP-11-005-065-001/115
(KOOP)
|
3111005065NRG24110620230066638
|
12/06/2023
|
nannuka shah
|
3111005065WL004490
|
nannuka shah
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/06/2023
|
|
2604445567
|
|
nannuka shah
|
()
|
|
82
|
SHAHABAD
|
UP-11-005-065-001/142
(KOOP)
|
3111005065NRG24110620230066642
|
12/06/2023
|
Dhansingh
|
3111005065WL004490
|
Dhansingh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604445547
|
|
Dhansingh
|
()
|
|
83
|
SHAHABAD
|
UP-11-005-065-001/185
(KOOP)
|
3111005065NRG24110620230066646
|
12/06/2023
|
Samsuddin
|
3111005065WL004490
|
Samsuddin
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604445546
|
|
Samsuddin
|
()
|
|
84
|
SHAHABAD
|
UP-11-005-065-001/198
(KOOP)
|
3111005065NRG24110620230066649
|
12/06/2023
|
Bhurelal
|
3111005065WL004490
|
Bhurelal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/06/2023
|
|
2604445548
|
|
Bhurelal
|
()
|
|
85
|
SHAHABAD
|
UP-11-005-065-001/245
(KOOP)
|
3111005065NRG24110620230066655
|
12/06/2023
|
Jiyalal
|
3111005065WL004490
|
Jiyalal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604445568
|
|
Jiyalal
|
()
|
|
86
|
SHAHABAD
|
UP-11-005-069-001/194
(MATVALI)
|
3111005069NRG24120620230068038
|
12/06/2023
|
Moh. Rafeek
|
3111005069WL004544
|
Moh. Rafeek
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2604445569
|
|
Moh. Rafeek
|
()
|
|
87
|
SHAHABAD
|
UP-11-005-069-001/261
(MATVALI)
|
3111005069NRG24120620230068045
|
12/06/2023
|
Sabbir
|
3111005069WL004544
|
Sabbir
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2604445545
|
|
Sabbir
|
()
|
|
88
|
SHAHABAD
|
UP-11-005-069-001/344
(MATVALI)
|
3111005069NRG24120620230068050
|
12/06/2023
|
Prempal
|
3111005069WL004544
|
Prempal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/06/2023
|
|
2604445570
|
|
Prempal
|
()
|
|
89
|
SHAHABAD
|
UP-11-005-069-001/55
(MATVALI)
|
3111005069NRG24120620230068067
|
12/06/2023
|
Mitrapal
|
3111005069WL004544
|
Mitrapal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Rejected
|
16/06/2023
|
|
2604445544
|
No Such Account
|
|
|
|
90
|
SHAHABAD
|
UP-11-005-078-002/34
(MATHURAPUR)
|
3111005000NRG24100620230065821
|
12/06/2023
|
Bhjanlal
|
3111005WL004457
|
Bhjanlal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2604445563
|
|
Bhjanlal
|
()
|
|
91
|
SHAHABAD
|
UP-11-005-080-001/01
(BOORPUR)
|
3111005080NRG24100620230066218
|
12/06/2023
|
Ajay
|
3111005080WL004474
|
Ajay
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604445564
|
|
Ajay
|
()
|
|
92
|
SHAHABAD
|
UP-11-005-080-001/138
(BOORPUR)
|
3111005080NRG24070620230061305
|
12/06/2023
|
yogendra
|
3111005080WL004255
|
yogendra
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2604445565
|
|
yogendra
|
()
|
|
93
|
SHAHABAD
|
UP-11-005-080-001/244
(BOORPUR)
|
3111005080NRG24100620230066229
|
12/06/2023
|
Rajkumar
|
3111005080WL004474
|
Rajkumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604445550
|
|
Rajkumar
|
()
|
|
94
|
SHAHABAD
|
UP-11-005-080-001/25
(BOORPUR)
|
3111005080NRG24100620230066231
|
12/06/2023
|
Deepak
|
3111005080WL004474
|
Deepak
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604445549
|
|
Deepak
|
()
|
|
95
|
SHAHABAD
|
UP-11-005-080-001/254
(BOORPUR)
|
3111005080NRG24100620230066232
|
12/06/2023
|
Kamal Singh
|
3111005080WL004474
|
Kamal Singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604445561
|
|
Kamal Singh
|
()
|
|
96
|
SHAHABAD
|
UP-11-005-080-001/278
(BOORPUR)
|
3111005080NRG24100620230066233
|
12/06/2023
|
Rajpal
|
3111005080WL004474
|
Rajpal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604445551
|
|
Rajpal
|
()
|
|
97
|
SHAHABAD
|
UP-11-005-080-001/34
(BOORPUR)
|
3111005080NRG24070620230061314
|
12/06/2023
|
Hakim
|
3111005080WL004255
|
Hakim
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2604445558
|
|
Hakim
|
()
|
|
98
|
SHAHABAD
|
UP-11-005-080-001/37
(BOORPUR)
|
3111005080NRG24100620230066237
|
12/06/2023
|
Kartar
|
3111005080WL004474
|
Kartar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604445555
|
|
Kartar
|
()
|
|
99
|
SHAHABAD
|
UP-11-005-080-001/372
(BOORPUR)
|
3111005080NRG24100620230066239
|
12/06/2023
|
Dharmveer
|
3111005080WL004474
|
Dharmveer
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604445562
|
|
Dharmveer
|
()
|
|
100
|
SHAHABAD
|
UP-11-005-080-001/375
(BOORPUR)
|
3111005080NRG24100620230066240
|
12/06/2023
|
Vijendra
|
3111005080WL004474
|
Vijendra
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604445566
|
|
Vijendra
|
()
|
|
101
|
SHAHABAD
|
UP-11-005-080-001/39
(BOORPUR)
|
3111005080NRG24100620230066241
|
12/06/2023
|
Jagatpal
|
3111005080WL004474
|
Jagatpal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604445554
|
|
Jagatpal
|
()
|
|
102
|
SHAHABAD
|
UP-11-005-080-001/44
(BOORPUR)
|
3111005080NRG24100620230066248
|
12/06/2023
|
Deendyal
|
3111005080WL004474
|
Deendyal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2604445552
|
|
Deendyal
|
()
|
|
103
|
SHAHABAD
|
UP-11-005-080-001/55
(BOORPUR)
|
3111005080NRG24100620230066250
|
12/06/2023
|
Laxman
|
3111005080WL004474
|
Laxman
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/06/2023
|
|
2604445553
|
|
Laxman
|
()
|
|
104
|
SHAHABAD
|
UP-11-005-080-001/56
(BOORPUR)
|
3111005080NRG24100620230066252
|
12/06/2023
|
Amrish
|
3111005080WL004474
|
Amrish
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2604445556
|
|
Amrish
|
()
|
|
105
|
SHAHABAD
|
UP-11-005-080-001/57
(BOORPUR)
|
3111005080NRG24100620230066254
|
12/06/2023
|
Jasvant
|
3111005080WL004474
|
Jasvant
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2604445560
|
|
Jasvant
|
()
|
|
106
|
SHAHABAD
|
UP-11-005-080-001/57
(BOORPUR)
|
3111005080NRG24100620230066253
|
12/06/2023
|
Mittarpal
|
3111005080WL004474
|
Mittarpal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2604445559
|
|
Mittarpal
|
()
|
|
107
|
SHAHABAD
|
UP-11-005-095-001/64
(DHURYAYI)
|
3111005095NRG24120620230068756
|
12/06/2023
|
Jasram
|
3111005095WL004598
|
Jasram
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/06/2023
|
|
2604445543
|
|
Jasram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161104
|
161104
|
|
|
|
|
|
|
|