|
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-11-005-080-001/06
(BOORPUR)
|
3111005080NRG24300520230045898
|
31/05/2023
|
Mukesh Kumar
|
3111005080WL003486
|
Mukesh Kumar
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837816
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-080-001/124
(BOORPUR)
|
3111005080NRG24300520230045899
|
31/05/2023
|
Nepal Singh
|
3111005080WL003486
|
Nepal Singh
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837697
|
|
NEPAL SINGH SO NATTHU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SHAHABAD
|
UP-11-005-080-001/16
(BOORPUR)
|
3111005080NRG24300520230045903
|
31/05/2023
|
PRADEEP KUMAR
|
3111005080WL003486
|
PRADEEP KUMAR
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837701
|
|
PRADEEP KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SHAHABAD
|
UP-11-005-080-001/36
(BOORPUR)
|
3111005080NRG24300520230045908
|
31/05/2023
|
umesh
|
3111005080WL003486
|
umesh
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837814
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-080-001/416
(BOORPUR)
|
3111005080NRG24300520230045850
|
31/05/2023
|
Bablo
|
3111005080WL003485
|
Bablo
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2268837698
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-080-001/429
(BOORPUR)
|
3111005080NRG24300520230045851
|
31/05/2023
|
Jay prakas
|
3111005080WL003485
|
Jay prakas
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2268837813
|
|
Jay Prakash
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-080-001/47
(BOORPUR)
|
3111005080NRG24300520230045852
|
31/05/2023
|
vanti
|
3111005080WL003485
|
vanti
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
07/06/2023
|
|
2268837700
|
|
BANTI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SHAHABAD
|
UP-11-005-080-001/57
(BOORPUR)
|
3111005080NRG24300520230045914
|
31/05/2023
|
rinku
|
3111005080WL003486
|
rinku
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837688
|
|
RINKU ..
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SHAHABAD
|
UP-11-005-080-002/171
(BOORPUR)
|
3111005080NRG24300520230045856
|
31/05/2023
|
OMPRA
|
3111005080WL003485
|
OMPRA
|
00045
|
BARB0PATWAI
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837699
|
|
OM PRAKASH SO NATTHU
|
UCO BANK(607066)
|
|
10
|
SHAHABAD
|
UP-11-005-080-002/180
(BOORPUR)
|
3111005080NRG24300520230045858
|
31/05/2023
|
Totaram
|
3111005080WL003485
|
Totaram
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
07/06/2023
|
|
2268837695
|
|
TOTA RAM
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-080-002/195
(BOORPUR)
|
3111005080NRG24300520230045870
|
31/05/2023
|
PREM SHANKAR
|
3111005080WL003485
|
PREM SHANKAR
|
00045
|
BARB0PATWAI
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837693
|
|
PREM SHANKER
|
BANK OF BARODA(606985)
|
|
12
|
SHAHABAD
|
UP-11-005-080-002/214
(BOORPUR)
|
3111005080NRG24300520230045879
|
31/05/2023
|
Nakepal
|
3111005080WL003485
|
Nakepal
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2268837690
|
|
Nekpal
|
BANK OF BARODA(606985)
|
|
13
|
SHAHABAD
|
UP-11-005-080-002/218
(BOORPUR)
|
3111005080NRG24300520230045880
|
31/05/2023
|
Ramveer
|
3111005080WL003485
|
Ramveer
|
00045
|
BARB0PATWAI
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837702
|
|
RAM VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SHAHABAD
|
UP-11-005-080-002/229
(BOORPUR)
|
3111005080NRG24300520230045882
|
31/05/2023
|
Rampal
|
3111005080WL003485
|
Rampal
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
07/06/2023
|
|
2268837689
|
|
RAMPAL SO RAMSARN SO RAM SARN
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SHAHABAD
|
UP-11-005-080-002/232
(BOORPUR)
|
3111005080NRG24300520230045885
|
31/05/2023
|
Kalyan
|
3111005080WL003485
|
Kalyan
|
00045
|
BARB0PATWAI
|
460
|
460
|
Rejected
|
07/06/2023
|
|
2268837691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SHAHABAD
|
UP-11-005-080-002/313
(BOORPUR)
|
3111005080NRG24300520230045889
|
31/05/2023
|
Mukesh Kumar
|
3111005080WL003485
|
Mukesh Kumar
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2268837692
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
SHAHABAD
|
UP-11-005-080-002/316
(BOORPUR)
|
3111005080NRG24300520230045891
|
31/05/2023
|
NARAYAN DAS
|
3111005080WL003485
|
NARAYAN DAS
|
00045
|
BARB0PATWAI
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837815
|
|
Narayan Das
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-080-002/449
(BOORPUR)
|
3111005080NRG24300520230045896
|
31/05/2023
|
Umesh
|
3111005080WL003485
|
Umesh
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2268837694
|
|
UMESH KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
SHAHABAD
|
UP-11-005-081-001/306
(DOHARIYA)
|
3111005081NRG24310520230046592
|
31/05/2023
|
Kapil
|
3111005081WL003519
|
Kapil
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837696
|
|
Kapil Kumar
|
BANK OF BARODA(606985)
|
|
20
|
SHAHABAD
|
UP-11-005-081-001/378
(DOHARIYA)
|
3111005081NRG24310520230046601
|
31/05/2023
|
CHANDRA PAL
|
3111005081WL003519
|
CHANDRA PAL
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837687
|
|
CHANDRA PAL S/O DAL CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
21
|
SHAHABAD
|
UP-11-005-081-001/404
(DOHARIYA)
|
3111005081NRG24310520230046602
|
31/05/2023
|
Sohan lal
|
3111005081WL003519
|
Sohan lal
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837812
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
SHAHABAD
|
UP-11-005-030-001/292
(SHAHPUR DEV)
|
3111005030NRG24310520230046632
|
31/05/2023
|
Satyapal
|
3111005030WL003520
|
Satyapal
|
00354
|
PUNB0732700
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837804
|
|
SATYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
23
|
SHAHABAD
|
UP-11-005-030-001/210
(SHAHPUR DEV)
|
3111005030NRG24310520230046620
|
31/05/2023
|
Jayveer
|
3111005030WL003520
|
Jayveer
|
00415
|
SBIN0000671
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837714
|
|
MR JAYVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHABAD
|
UP-11-005-030-001/272
(SHAHPUR DEV)
|
3111005030NRG24310520230046631
|
31/05/2023
|
banvari lal
|
3111005030WL003520
|
banvari lal
|
00415
|
SBIN0000671
|
690
|
690
|
Processed
|
07/06/2023
|
|
2268837712
|
|
BANBARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHABAD
|
UP-11-005-030-001/347
(SHAHPUR DEV)
|
3111005030NRG24310520230046637
|
31/05/2023
|
sumit kumar
|
3111005030WL003520
|
sumit kumar
|
00415
|
SBIN0000671
|
690
|
690
|
Processed
|
07/06/2023
|
|
2268837724
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHABAD
|
UP-11-005-030-001/387
(SHAHPUR DEV)
|
3111005030NRG24310520230046644
|
31/05/2023
|
DURVESH SINGH
|
3111005030WL003520
|
DURVESH SINGH
|
00415
|
SBIN0000671
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837725
|
|
MR DURVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHABAD
|
UP-11-005-030-001/391
(SHAHPUR DEV)
|
3111005030NRG24310520230046645
|
31/05/2023
|
DORI
|
3111005030WL003520
|
DORI
|
00415
|
SBIN0000671
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837715
|
|
MR DORI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHABAD
|
UP-11-005-030-001/422
(SHAHPUR DEV)
|
3111005030NRG24310520230046650
|
31/05/2023
|
SATYABHAN
|
3111005030WL003520
|
SATYABHAN
|
00415
|
SBIN0000671
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837805
|
|
MR SATYABHAN SATYABHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHABAD
|
UP-11-005-030-001/492
(SHAHPUR DEV)
|
3111005030NRG24310520230046656
|
31/05/2023
|
krishana pal
|
3111005030WL003520
|
krishana pal
|
00415
|
SBIN0000671
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837711
|
|
MR KRASHNPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
30
|
SHAHABAD
|
UP-11-005-030-001/375
(SHAHPUR DEV)
|
3111005030NRG24310520230046641
|
31/05/2023
|
ROHIT KUMAR
|
3111005030WL003520
|
ROHIT KUMAR
|
00415
|
SBIN0000714
|
920
|
920
|
Processed
|
07/06/2023
|
|
2268837721
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
31
|
SHAHABAD
|
UP-11-005-080-002/370
(BOORPUR)
|
3111005080NRG24300520230045892
|
31/05/2023
|
Naresh
|
3111005080WL003485
|
Naresh
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2268837718
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHABAD
|
UP-11-005-080-002/391
(BOORPUR)
|
3111005080NRG24300520230045895
|
31/05/2023
|
Vikram
|
3111005080WL003485
|
Vikram
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2268837716
|
|
VIKRAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SHAHABAD
|
UP-11-005-081-001/101
(DOHARIYA)
|
3111005081NRG24310520230046571
|
31/05/2023
|
RAJPAL
|
3111005081WL003519
|
RAJPAL
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837806
|
|
RAJAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHABAD
|
UP-11-005-081-001/116
(DOHARIYA)
|
3111005081NRG24310520230046574
|
31/05/2023
|
Dhakurdas
|
3111005081WL003519
|
Dhakurdas
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837708
|
|
MR THAKUR DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHABAD
|
UP-11-005-081-001/119
(DOHARIYA)
|
3111005081NRG24310520230046576
|
31/05/2023
|
TASLIM BEGUM
|
3111005081WL003519
|
TASLIM BEGUM
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837807
|
|
MS TASALEEM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHABAD
|
UP-11-005-081-001/129
(DOHARIYA)
|
3111005081NRG24310520230046578
|
31/05/2023
|
TEJPAL
|
3111005081WL003519
|
TEJPAL
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837717
|
|
MR TEJ BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHABAD
|
UP-11-005-081-001/141
(DOHARIYA)
|
3111005081NRG24310520230046580
|
31/05/2023
|
Nanhe Husan
|
3111005081WL003519
|
Nanhe Husan
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837811
|
|
MR NANHEY HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHABAD
|
UP-11-005-081-001/156
(DOHARIYA)
|
3111005081NRG24310520230046582
|
31/05/2023
|
Dhan Devi
|
3111005081WL003519
|
Dhan Devi
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837720
|
|
MRS DHANDEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHABAD
|
UP-11-005-081-001/156
(DOHARIYA)
|
3111005081NRG24310520230046581
|
31/05/2023
|
Jagdeesh
|
3111005081WL003519
|
Jagdeesh
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837810
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHABAD
|
UP-11-005-081-001/172
(DOHARIYA)
|
3111005081NRG24310520230046584
|
31/05/2023
|
Dilsher
|
3111005081WL003519
|
Dilsher
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837705
|
|
DILSHER S/O MUVARAK ALI
|
BANK OF BARODA(606985)
|
|
41
|
SHAHABAD
|
UP-11-005-081-001/200
(DOHARIYA)
|
3111005081NRG24310520230046588
|
31/05/2023
|
Harish
|
3111005081WL003519
|
Harish
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837704
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHABAD
|
UP-11-005-081-001/225
(DOHARIYA)
|
3111005081NRG24310520230046589
|
31/05/2023
|
mohar singh
|
3111005081WL003519
|
mohar singh
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837808
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHABAD
|
UP-11-005-081-001/241
(DOHARIYA)
|
3111005081NRG24310520230046591
|
31/05/2023
|
munish kumar
|
3111005081WL003519
|
munish kumar
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837809
|
|
MUNISH BABU S/O NATHU LAL
|
BANK OF BARODA(606985)
|
|
44
|
SHAHABAD
|
UP-11-005-081-001/33
(DOHARIYA)
|
3111005081NRG24310520230046594
|
31/05/2023
|
Jagdeesh
|
3111005081WL003519
|
Jagdeesh
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837706
|
|
JAGDISH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
45
|
SHAHABAD
|
UP-11-005-081-001/33
(DOHARIYA)
|
3111005081NRG24310520230046595
|
31/05/2023
|
Sobhash
|
3111005081WL003519
|
Sobhash
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837723
|
|
MR SUBHASH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHABAD
|
UP-11-005-081-001/339
(DOHARIYA)
|
3111005081NRG24310520230046596
|
31/05/2023
|
Sankarlal
|
3111005081WL003519
|
Sankarlal
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837710
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHABAD
|
UP-11-005-081-001/352-A
(DOHARIYA)
|
3111005081NRG24310520230046597
|
31/05/2023
|
Arun kumar
|
3111005081WL003519
|
Arun kumar
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837713
|
|
MR BHAN WATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHABAD
|
UP-11-005-081-001/358
(DOHARIYA)
|
3111005081NRG24310520230046598
|
31/05/2023
|
pratap singh
|
3111005081WL003519
|
pratap singh
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837703
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHABAD
|
UP-11-005-081-001/376
(DOHARIYA)
|
3111005081NRG24310520230046600
|
31/05/2023
|
KHYALI RAM
|
3111005081WL003519
|
KHYALI RAM
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837722
|
|
MRS KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHABAD
|
UP-11-005-081-001/404
(DOHARIYA)
|
3111005081NRG24310520230046603
|
31/05/2023
|
mahanaya
|
3111005081WL003519
|
mahanaya
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837709
|
|
MS MOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHABAD
|
UP-11-005-081-001/465
(DOHARIYA)
|
3111005081NRG24310520230046604
|
31/05/2023
|
Shakuntla
|
3111005081WL003519
|
Shakuntla
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837719
|
|
SHAKUNTLA WO TEJRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SHAHABAD
|
UP-11-005-081-001/82-A
(DOHARIYA)
|
3111005081NRG24310520230046605
|
31/05/2023
|
Khemkaran
|
3111005081WL003519
|
Khemkaran
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837707
|
|
KHEM KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
53
|
SHAHABAD
|
UP-11-005-030-001/112-A
(SHAHPUR DEV)
|
3111005030NRG24310520230046607
|
31/05/2023
|
NANHI DEVI
|
3111005030WL003520
|
NANHI DEVI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2268837763
|
|
NANHI DEVI WO NANHE SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
SHAHABAD
|
UP-11-005-030-001/14
(SHAHPUR DEV)
|
3111005030NRG24310520230046608
|
31/05/2023
|
Ram Prakash
|
3111005030WL003520
|
Ram Prakash
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837786
|
|
MR SRIRAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHABAD
|
UP-11-005-030-001/146
(SHAHPUR DEV)
|
3111005030NRG24310520230046609
|
31/05/2023
|
Udayveer
|
3111005030WL003520
|
Udayveer
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837782
|
|
UDAIVEER SO DHARAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SHAHABAD
|
UP-11-005-030-001/153
(SHAHPUR DEV)
|
3111005030NRG24310520230046610
|
31/05/2023
|
Jagdish
|
3111005030WL003520
|
Jagdish
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
07/06/2023
|
|
2268837770
|
|
JAGDEESH SO POTHI
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SHAHABAD
|
UP-11-005-030-001/180
(SHAHPUR DEV)
|
3111005030NRG24310520230046613
|
31/05/2023
|
Puspendra
|
3111005030WL003520
|
Puspendra
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837783
|
|
PUSHPENDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SHAHABAD
|
UP-11-005-030-001/19
(SHAHPUR DEV)
|
3111005030NRG24310520230046616
|
31/05/2023
|
Dharmendra
|
3111005030WL003520
|
Dharmendra
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837791
|
|
DHARMENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SHAHABAD
|
UP-11-005-030-001/196
(SHAHPUR DEV)
|
3111005030NRG24310520230046617
|
31/05/2023
|
Shukhani
|
3111005030WL003520
|
Shukhani
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
07/06/2023
|
|
2268837771
|
|
SUKKHI URF SKHANI SO LALARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SHAHABAD
|
UP-11-005-030-001/207
(SHAHPUR DEV)
|
3111005030NRG24310520230046618
|
31/05/2023
|
Fool singh
|
3111005030WL003520
|
Fool singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837788
|
|
PHOOL SINGH SO RAMKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SHAHABAD
|
UP-11-005-030-001/207
(SHAHPUR DEV)
|
3111005030NRG24310520230046619
|
31/05/2023
|
Shyam Singh
|
3111005030WL003520
|
Shyam Singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837797
|
|
SHYAM SINGH SO RAM KUNVAR
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SHAHABAD
|
UP-11-005-030-001/210
(SHAHPUR DEV)
|
3111005030NRG24310520230046621
|
31/05/2023
|
Guddu Singh
|
3111005030WL003520
|
Guddu Singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837784
|
|
GUDDU SINGH SO NEP AL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SHAHABAD
|
UP-11-005-030-001/212
(SHAHPUR DEV)
|
3111005030NRG24310520230046622
|
31/05/2023
|
Sipattar
|
3111005030WL003520
|
Sipattar
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837772
|
|
SIPATATAR SO SIYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SHAHABAD
|
UP-11-005-030-001/218
(SHAHPUR DEV)
|
3111005030NRG24310520230046623
|
31/05/2023
|
Rajesh
|
3111005030WL003520
|
Rajesh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837795
|
|
RAJESH SO MEGHRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SHAHABAD
|
UP-11-005-030-001/221
(SHAHPUR DEV)
|
3111005030NRG24310520230046624
|
31/05/2023
|
TEJPAL
|
3111005030WL003520
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837767
|
|
TEJ PAL SO GAJ RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SHAHABAD
|
UP-11-005-030-001/224
(SHAHPUR DEV)
|
3111005030NRG24310520230046625
|
31/05/2023
|
Mahaveer
|
3111005030WL003520
|
Mahaveer
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837789
|
|
MAHAVEER SO SURAJP AL
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SHAHABAD
|
UP-11-005-030-001/226
(SHAHPUR DEV)
|
3111005030NRG24310520230046626
|
31/05/2023
|
Sompal
|
3111005030WL003520
|
Sompal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837798
|
|
MR SOMPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHABAD
|
UP-11-005-030-001/233
(SHAHPUR DEV)
|
3111005030NRG24310520230046628
|
31/05/2023
|
Yogpal singh
|
3111005030WL003520
|
Yogpal singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2268837780
|
|
YOGPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SHAHABAD
|
UP-11-005-030-001/257
(SHAHPUR DEV)
|
3111005030NRG24310520230046629
|
31/05/2023
|
SHER SINGH
|
3111005030WL003520
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837792
|
|
SHER SINGH SO RAM KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SHAHABAD
|
UP-11-005-030-001/270
(SHAHPUR DEV)
|
3111005030NRG24310520230046630
|
31/05/2023
|
Veersingh
|
3111005030WL003520
|
Veersingh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837799
|
|
VEER SINGH SO RAMPHAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SHAHABAD
|
UP-11-005-030-001/294
(SHAHPUR DEV)
|
3111005030NRG24310520230046633
|
31/05/2023
|
Khilendra Yadav
|
3111005030WL003520
|
Khilendra Yadav
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837765
|
|
KHILENDRA YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SHAHABAD
|
UP-11-005-030-001/304
(SHAHPUR DEV)
|
3111005030NRG24310520230046634
|
31/05/2023
|
VIPIN
|
3111005030WL003520
|
VIPIN
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837777
|
|
VIPIN
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SHAHABAD
|
UP-11-005-030-001/316
(SHAHPUR DEV)
|
3111005030NRG24310520230046635
|
31/05/2023
|
SUNDAR LAL
|
3111005030WL003520
|
SUNDAR LAL
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837790
|
|
SUNDARLAL SO ROHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SHAHABAD
|
UP-11-005-030-001/317-A
(SHAHPUR DEV)
|
3111005030NRG24310520230046636
|
31/05/2023
|
pappu
|
3111005030WL003520
|
pappu
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837781
|
|
PAPPU SO KHEMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SHAHABAD
|
UP-11-005-030-001/348
(SHAHPUR DEV)
|
3111005030NRG24310520230046638
|
31/05/2023
|
himanshu gautam
|
3111005030WL003520
|
himanshu gautam
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837794
|
|
HIMANSHU GAUTAM
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SHAHABAD
|
UP-11-005-030-001/36
(SHAHPUR DEV)
|
3111005030NRG24310520230046639
|
31/05/2023
|
Mahendra Singh
|
3111005030WL003520
|
Mahendra Singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837766
|
|
MAHENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SHAHABAD
|
UP-11-005-030-001/360
(SHAHPUR DEV)
|
3111005030NRG24310520230046640
|
31/05/2023
|
ram nivas
|
3111005030WL003520
|
ram nivas
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837774
|
|
RAMNIVASH
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SHAHABAD
|
UP-11-005-030-001/379
(SHAHPUR DEV)
|
3111005030NRG24310520230046642
|
31/05/2023
|
SURAJ SINGH
|
3111005030WL003520
|
SURAJ SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837769
|
|
SURAJ SINGH SO KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SHAHABAD
|
UP-11-005-030-001/383
(SHAHPUR DEV)
|
3111005030NRG24310520230046643
|
31/05/2023
|
GAJENDRA
|
3111005030WL003520
|
GAJENDRA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
07/06/2023
|
|
2268837764
|
|
GAJENDRA SO SIYA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SHAHABAD
|
UP-11-005-030-001/407
(SHAHPUR DEV)
|
3111005030NRG24310520230046647
|
31/05/2023
|
DHEER SINGH
|
3111005030WL003520
|
DHEER SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837801
|
|
DHEER SINGH SO RAMFAL
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SHAHABAD
|
UP-11-005-030-001/409
(SHAHPUR DEV)
|
3111005030NRG24310520230046648
|
31/05/2023
|
DHIRENDRA
|
3111005030WL003520
|
DHIRENDRA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837776
|
|
MR DHIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHABAD
|
UP-11-005-030-001/41
(SHAHPUR DEV)
|
3111005030NRG24310520230046649
|
31/05/2023
|
Anganlal
|
3111005030WL003520
|
Anganlal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837800
|
|
ANGAN LAL SO RAMPRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SHAHABAD
|
UP-11-005-030-001/432
(SHAHPUR DEV)
|
3111005030NRG24310520230046651
|
31/05/2023
|
RAJ KUMAR
|
3111005030WL003520
|
RAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
07/06/2023
|
|
2268837779
|
|
RAJKUMAR S/O DINESH
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SHAHABAD
|
UP-11-005-030-001/463
(SHAHPUR DEV)
|
3111005030NRG24310520230046653
|
31/05/2023
|
ARAVIND
|
3111005030WL003520
|
ARAVIND
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837775
|
|
ARVIND
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SHAHABAD
|
UP-11-005-030-001/469
(SHAHPUR DEV)
|
3111005030NRG24310520230046654
|
31/05/2023
|
RANDHEER
|
3111005030WL003520
|
RANDHEER
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837778
|
|
RANDHEER
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SHAHABAD
|
UP-11-005-030-001/48
(SHAHPUR DEV)
|
3111005030NRG24310520230046655
|
31/05/2023
|
TILAK SINGH
|
3111005030WL003520
|
TILAK SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837787
|
|
TILAK SINGH SO KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SHAHABAD
|
UP-11-005-030-001/5
(SHAHPUR DEV)
|
3111005030NRG24310520230046657
|
31/05/2023
|
Anekpal
|
3111005030WL003520
|
Anekpal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837768
|
|
ANEK PAL SO MAHILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SHAHABAD
|
UP-11-005-030-001/58
(SHAHPUR DEV)
|
3111005030NRG24310520230046658
|
31/05/2023
|
Sompal
|
3111005030WL003520
|
Sompal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837796
|
|
SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SHAHABAD
|
UP-11-005-030-001/70
(SHAHPUR DEV)
|
3111005030NRG24310520230046659
|
31/05/2023
|
Raju Kumar
|
3111005030WL003520
|
Raju Kumar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2268837785
|
|
MR RAJUKUMAR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHABAD
|
UP-11-005-030-001/87
(SHAHPUR DEV)
|
3111005030NRG24310520230046661
|
31/05/2023
|
BOBI YADAV
|
3111005030WL003520
|
BOBI YADAV
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
07/06/2023
|
|
2268837773
|
|
BOBI YADAV SO URMAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SHAHABAD
|
UP-11-005-080-001/05
(BOORPUR)
|
3111005080NRG24300520230045897
|
31/05/2023
|
Dinesh Kumar
|
3111005080WL003486
|
Dinesh Kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837740
|
|
DINESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SHAHABAD
|
UP-11-005-080-001/100
(BOORPUR)
|
3111005080NRG24300520230045840
|
31/05/2023
|
SOORAJ PAL
|
3111005080WL003485
|
SOORAJ PAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2268837739
|
|
SURAJ PAL SO BHEEKAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SHAHABAD
|
UP-11-005-080-001/115
(BOORPUR)
|
3111005080NRG24300520230045841
|
31/05/2023
|
Niranjan
|
3111005080WL003485
|
Niranjan
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2268837753
|
|
MR NIRANJAN LAL SO JHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHABAD
|
UP-11-005-080-001/118
(BOORPUR)
|
3111005080NRG24300520230045842
|
31/05/2023
|
Karan
|
3111005080WL003485
|
Karan
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2268837754
|
|
KARAN SINGH SO BHOOKAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SHAHABAD
|
UP-11-005-080-001/125
(BOORPUR)
|
3111005080NRG24300520230045900
|
31/05/2023
|
harpal
|
3111005080WL003486
|
harpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837745
|
|
HAR PAL SO VEER BA L SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SHAHABAD
|
UP-11-005-080-001/135
(BOORPUR)
|
3111005080NRG24300520230045843
|
31/05/2023
|
Kumarpal
|
3111005080WL003485
|
Kumarpal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2268837803
|
|
KUNVAR SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SHAHABAD
|
UP-11-005-080-001/145
(BOORPUR)
|
3111005080NRG24300520230045901
|
31/05/2023
|
dinesh
|
3111005080WL003486
|
dinesh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837733
|
|
DINESH SO JASRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SHAHABAD
|
UP-11-005-080-001/149
(BOORPUR)
|
3111005080NRG24300520230045902
|
31/05/2023
|
Shisfal
|
3111005080WL003486
|
Shisfal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837761
|
|
SHISHFAL
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SHAHABAD
|
UP-11-005-080-001/248
(BOORPUR)
|
3111005080NRG24300520230045844
|
31/05/2023
|
Ramnaresh
|
3111005080WL003485
|
Ramnaresh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2268837731
|
|
RAMNRESH SO KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SHAHABAD
|
UP-11-005-080-001/250
(BOORPUR)
|
3111005080NRG24300520230045845
|
31/05/2023
|
Chatrapal
|
3111005080WL003485
|
Chatrapal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2268837732
|
|
CHATRAPAL S/O BALAKRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SHAHABAD
|
UP-11-005-080-001/254
(BOORPUR)
|
3111005080NRG24300520230045904
|
31/05/2023
|
Mahendarpal
|
3111005080WL003486
|
Mahendarpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837728
|
|
MAHENDRA PAL SO RAMSWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SHAHABAD
|
UP-11-005-080-001/26
(BOORPUR)
|
3111005080NRG24300520230045906
|
31/05/2023
|
Anil Kumar
|
3111005080WL003486
|
Anil Kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837741
|
|
ANIL KUMAR SO JHANDU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SHAHABAD
|
UP-11-005-080-001/264
(BOORPUR)
|
3111005080NRG24300520230045907
|
31/05/2023
|
Bhudsen
|
3111005080WL003486
|
Bhudsen
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837756
|
|
BUDDHI SO SUMMMERI
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SHAHABAD
|
UP-11-005-080-001/290
(BOORPUR)
|
3111005080NRG24300520230045846
|
31/05/2023
|
Dharmveer
|
3111005080WL003485
|
Dharmveer
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2268837729
|
|
DHARAM VEER SINGH SO RAMRATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SHAHABAD
|
UP-11-005-080-001/297
(BOORPUR)
|
3111005080NRG24300520230045847
|
31/05/2023
|
KIRPAL SINGH
|
3111005080WL003485
|
KIRPAL SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2268837738
|
|
KIRPAL SINGH SO RA M RATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SHAHABAD
|
UP-11-005-080-001/325
(BOORPUR)
|
3111005080NRG24300520230045848
|
31/05/2023
|
Ram singh
|
3111005080WL003485
|
Ram singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2268837730
|
|
RAMSINGH .
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SHAHABAD
|
UP-11-005-080-001/40
(BOORPUR)
|
3111005080NRG24300520230045909
|
31/05/2023
|
Mahipal
|
3111005080WL003486
|
Mahipal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837744
|
|
MAHIPAL ..
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SHAHABAD
|
UP-11-005-080-001/40
(BOORPUR)
|
3111005080NRG24300520230045910
|
31/05/2023
|
rahul
|
3111005080WL003486
|
rahul
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837737
|
|
RAHUL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SHAHABAD
|
UP-11-005-080-001/401
(BOORPUR)
|
3111005080NRG24300520230045911
|
31/05/2023
|
UMESH
|
3111005080WL003486
|
UMESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837793
|
|
UMESH KUMAR MALKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SHAHABAD
|
UP-11-005-080-001/417
(BOORPUR)
|
3111005080NRG24300520230045912
|
31/05/2023
|
Chotel al
|
3111005080WL003486
|
Chotel al
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837726
|
|
CHOTEY LAL S/O OMPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SHAHABAD
|
UP-11-005-080-001/42
(BOORPUR)
|
3111005080NRG24300520230045913
|
31/05/2023
|
Uasvas
|
3111005080WL003486
|
Uasvas
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2268837742
|
|
USWAS S/O MAHENDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SHAHABAD
|
UP-11-005-080-001/91
(BOORPUR)
|
3111005080NRG24300520230045854
|
31/05/2023
|
Naresh
|
3111005080WL003485
|
Naresh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2268837743
|
|
NARESH D
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SHAHABAD
|
UP-11-005-080-002/184
(BOORPUR)
|
3111005080NRG24300520230045860
|
31/05/2023
|
Jagdish
|
3111005080WL003485
|
Jagdish
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837759
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHAHABAD
|
UP-11-005-080-002/184
(BOORPUR)
|
3111005080NRG24300520230045861
|
31/05/2023
|
Ompal
|
3111005080WL003485
|
Ompal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837757
|
|
OMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAHABAD
|
UP-11-005-080-002/184
(BOORPUR)
|
3111005080NRG24300520230045862
|
31/05/2023
|
OMPRAKASH
|
3111005080WL003485
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837762
|
|
OM PRAKASH .....
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SHAHABAD
|
UP-11-005-080-002/189
(BOORPUR)
|
3111005080NRG24300520230045864
|
31/05/2023
|
Ramdas
|
3111005080WL003485
|
Ramdas
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837748
|
|
RAMDAS SO BANKEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SHAHABAD
|
UP-11-005-080-002/190
(BOORPUR)
|
3111005080NRG24300520230045865
|
31/05/2023
|
Ramvati
|
3111005080WL003485
|
Ramvati
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
07/06/2023
|
|
2268837736
|
|
RAMWATI WO RAVINDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SHAHABAD
|
UP-11-005-080-002/191
(BOORPUR)
|
3111005080NRG24300520230045867
|
31/05/2023
|
Gomti
|
3111005080WL003485
|
Gomti
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837749
|
|
GOMETI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SHAHABAD
|
UP-11-005-080-002/191
(BOORPUR)
|
3111005080NRG24300520230045866
|
31/05/2023
|
Rampal
|
3111005080WL003485
|
Rampal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837755
|
|
RAM PAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
120
|
SHAHABAD
|
UP-11-005-080-002/195
(BOORPUR)
|
3111005080NRG24300520230045869
|
31/05/2023
|
Bhagvandas
|
3111005080WL003485
|
Bhagvandas
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837750
|
|
BHAGWAN DAS SO HORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SHAHABAD
|
UP-11-005-080-002/199
(BOORPUR)
|
3111005080NRG24300520230045872
|
31/05/2023
|
Ram singh
|
3111005080WL003485
|
Ram singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837747
|
|
RAM SINGH SO DHARAM DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SHAHABAD
|
UP-11-005-080-002/204
(BOORPUR)
|
3111005080NRG24300520230045874
|
31/05/2023
|
Rampal
|
3111005080WL003485
|
Rampal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
07/06/2023
|
|
2268837746
|
|
RAM PAL ..
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SHAHABAD
|
UP-11-005-080-002/208
(BOORPUR)
|
3111005080NRG24300520230045875
|
31/05/2023
|
Kumarpal
|
3111005080WL003485
|
Kumarpal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
07/06/2023
|
|
2268837727
|
|
KUVAR PAL ...
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SHAHABAD
|
UP-11-005-080-002/211
(BOORPUR)
|
3111005080NRG24300520230045876
|
31/05/2023
|
Amar singh
|
3111005080WL003485
|
Amar singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837751
|
|
AMAR SINGH SO BANKEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SHAHABAD
|
UP-11-005-080-002/212
(BOORPUR)
|
3111005080NRG24300520230045877
|
31/05/2023
|
Ghanshyam
|
3111005080WL003485
|
Ghanshyam
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837752
|
|
GHAN SHYAM ....
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SHAHABAD
|
UP-11-005-080-002/213
(BOORPUR)
|
3111005080NRG24300520230045878
|
31/05/2023
|
Omprakesh
|
3111005080WL003485
|
Omprakesh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837734
|
|
OMPRAKASH SO DHARAM DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SHAHABAD
|
UP-11-005-080-002/228
(BOORPUR)
|
3111005080NRG24300520230045881
|
31/05/2023
|
Rampal
|
3111005080WL003485
|
Rampal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837735
|
|
RAMPAL SO DHARAM DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SHAHABAD
|
UP-11-005-080-002/268
(BOORPUR)
|
3111005080NRG24300520230045887
|
31/05/2023
|
Pavan KUmar
|
3111005080WL003485
|
Pavan KUmar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
07/06/2023
|
|
2268837760
|
|
Pawan Kumar
|
BANK OF BARODA(606985)
|
|
129
|
SHAHABAD
|
UP-11-005-080-002/383
(BOORPUR)
|
3111005080NRG24300520230045893
|
31/05/2023
|
Kalyan
|
3111005080WL003485
|
Kalyan
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
07/06/2023
|
|
2268837802
|
|
KALYAN .....
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SHAHABAD
|
UP-11-005-080-002/386
(BOORPUR)
|
3111005080NRG24300520230045894
|
31/05/2023
|
HARI SHANKAR
|
3111005080WL003485
|
HARI SHANKAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
07/06/2023
|
|
2268837758
|
|
HARI SHANKAR ...
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109480
|
109480
|
|
|
|
|
|
|
|