|
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-11-005-068-003/114
(BHOPAT PUR)
|
3111005068NRG24060620230057893
|
06/06/2023
|
SUNEEL KUMAR
|
3111005068WL004078
|
SUNEEL KUMAR
|
00045
|
BARB0MILAKX
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451156
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-073-001/156
(MADYAN BUDHPUR)
|
3111005000NRG24050620230056614
|
06/06/2023
|
Musarrf
|
3111005WL004013
|
Musarrf
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451162
|
|
MUSARRAF SO SHOUKA T ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SHAHABAD
|
UP-11-005-079-003/12
(MADARPUR)
|
3111005079NRG24060620230058396
|
06/06/2023
|
Namechand
|
3111005079WL004122
|
Namechand
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
12/06/2023
|
|
2459451160
|
|
NEM CHAND SO DAULATRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SHAHABAD
|
UP-11-005-092-001/246
(NABABGANJ)
|
3111005092NRG24060620230058773
|
06/06/2023
|
komil singh
|
3111005092WL004141
|
komil singh
|
00045
|
BARB0PATWAI
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2459451161
|
|
Komil Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
SHAHABAD
|
UP-11-005-036-001/356
(LODHIPUR)
|
3111005036NRG24060620230057669
|
06/06/2023
|
SUNEEL
|
3111005036WL004066
|
SUNEEL
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451158
|
|
SUNIL S/O SH MORMUKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHABAD
|
UP-11-005-036-001/9
(LODHIPUR)
|
3111005036NRG24060620230057685
|
06/06/2023
|
Naresh
|
3111005036WL004066
|
Naresh
|
00045
|
BARB0SAHABA
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451157
|
|
NARESH SO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-073-001/02
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058530
|
06/06/2023
|
Parvendra
|
3111005073WL004130
|
Parvendra
|
00045
|
BARB0SAHABA
|
920
|
920
|
Processed
|
12/06/2023
|
|
2459451159
|
|
Parvendra Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
SHAHABAD
|
UP-11-005-036-001/36
(LODHIPUR)
|
3111005036NRG24060620230057670
|
06/06/2023
|
RATAN SINGH
|
3111005036WL004066
|
RATAN SINGH
|
00354
|
PUNB0732700
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451025
|
|
RATAN SINGH S/O CHHATAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHABAD
|
UP-11-005-036-001/8
(LODHIPUR)
|
3111005036NRG24060620230057682
|
06/06/2023
|
RUPSINGH
|
3111005036WL004066
|
RUPSINGH
|
00354
|
PUNB0732700
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451027
|
|
ROOP SINGH SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHAHABAD
|
UP-11-005-068-003/104
(BHOPAT PUR)
|
3111005068NRG24060620230057889
|
06/06/2023
|
HEERA LAL
|
3111005068WL004078
|
HEERA LAL
|
00354
|
PUNB0732700
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451026
|
|
HIRALAL S O VUDSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHAHABAD
|
UP-11-005-073-001/84
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058618
|
06/06/2023
|
Javittri
|
3111005073WL004130
|
Javittri
|
00354
|
PUNB0732700
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451024
|
|
JAVITRI DO RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
12
|
SHAHABAD
|
UP-11-005-068-003/111
(BHOPAT PUR)
|
3111005068NRG24060620230057891
|
06/06/2023
|
RAMVEER
|
3111005068WL004078
|
RAMVEER
|
00415
|
SBIN0000584
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451018
|
|
MR RAMBEER RAMBEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
13
|
SHAHABAD
|
UP-11-005-036-001/11
(LODHIPUR)
|
3111005036NRG24300520230044724
|
06/06/2023
|
Amarpal
|
3111005036WL003436
|
Amarpal
|
00415
|
SBIN0000671
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451022
|
|
AMAR PAL S/O SUMMERI
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SHAHABAD
|
UP-11-005-036-001/11
(LODHIPUR)
|
3111005036NRG24060620230057639
|
06/06/2023
|
Amarpal
|
3111005036WL004066
|
Amarpal
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451021
|
|
AMAR PAL S/O SUMMERI
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SHAHABAD
|
UP-11-005-036-001/185
(LODHIPUR)
|
3111005036NRG24060620230057652
|
06/06/2023
|
Nekpal
|
3111005036WL004066
|
Nekpal
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451019
|
|
NEK PAL SO NANUKI
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
SHAHABAD
|
UP-11-005-036-001/202
(LODHIPUR)
|
3111005036NRG24060620230057653
|
06/06/2023
|
ajay
|
3111005036WL004066
|
ajay
|
00415
|
SBIN0000671
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451020
|
|
MR AJAY AJAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHABAD
|
UP-11-005-068-003/119
(BHOPAT PUR)
|
3111005068NRG24060620230057895
|
06/06/2023
|
PREM RAJ
|
3111005068WL004078
|
PREM RAJ
|
00415
|
SBIN0000671
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451017
|
|
MR PREMRAJ PREMRAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHABAD
|
UP-11-005-073-001/44
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058594
|
06/06/2023
|
Harwansh
|
3111005073WL004130
|
Harwansh
|
00415
|
SBIN0000671
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451169
|
|
MR HARVANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHABAD
|
UP-11-005-073-001/74
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058611
|
06/06/2023
|
Ankit
|
3111005073WL004130
|
Ankit
|
00415
|
SBIN0000671
|
920
|
920
|
Processed
|
12/06/2023
|
|
2459451172
|
|
MR ANKIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
20
|
SHAHABAD
|
UP-11-005-036-001/253
(LODHIPUR)
|
3111005036NRG24060620230057662
|
06/06/2023
|
jaynu
|
3111005036WL004066
|
jaynu
|
00415
|
SBIN0005974
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451016
|
|
MR JAYNU
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHABAD
|
UP-11-005-036-002/156
(LODHIPUR)
|
3111005036NRG24060620230057691
|
06/06/2023
|
mukesh
|
3111005036WL004066
|
mukesh
|
00415
|
SBIN0005974
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451015
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHABAD
|
UP-11-005-036-002/372
(LODHIPUR)
|
3111005036NRG24060620230057695
|
06/06/2023
|
nitesh
|
3111005036WL004066
|
nitesh
|
00415
|
SBIN0005974
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451164
|
|
MR NITESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
23
|
SHAHABAD
|
UP-11-005-073-001/26
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058563
|
06/06/2023
|
Madanpal
|
3111005073WL004130
|
Madanpal
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451171
|
|
MR MADAN PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHABAD
|
UP-11-005-073-001/287
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058576
|
06/06/2023
|
Arjun
|
3111005073WL004130
|
Arjun
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451013
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHABAD
|
UP-11-005-073-001/306
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058582
|
06/06/2023
|
Savitri
|
3111005073WL004130
|
Savitri
|
00415
|
SBIN0012657
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451012
|
|
MISS MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHABAD
|
UP-11-005-092-001/198
(NABABGANJ)
|
3111005092NRG24060620230058766
|
06/06/2023
|
gangaram
|
3111005092WL004141
|
gangaram
|
00415
|
SBIN0012657
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2459451165
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHABAD
|
UP-11-005-092-001/211
(NABABGANJ)
|
3111005092NRG24060620230058767
|
06/06/2023
|
prempal
|
3111005092WL004141
|
prempal
|
00415
|
SBIN0012657
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2459451167
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHABAD
|
UP-11-005-092-001/215
(NABABGANJ)
|
3111005092NRG24060620230058768
|
06/06/2023
|
mohar singh
|
3111005092WL004141
|
mohar singh
|
00415
|
SBIN0012657
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2459451168
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHABAD
|
UP-11-005-092-001/217
(NABABGANJ)
|
3111005092NRG24060620230058769
|
06/06/2023
|
tejpal
|
3111005092WL004141
|
tejpal
|
00415
|
SBIN0012657
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2459451170
|
|
MR TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHABAD
|
UP-11-005-092-001/220
(NABABGANJ)
|
3111005092NRG24060620230058770
|
06/06/2023
|
amar singh
|
3111005092WL004141
|
amar singh
|
00415
|
SBIN0012657
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2459451173
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHABAD
|
UP-11-005-092-001/229
(NABABGANJ)
|
3111005092NRG24060620230058771
|
06/06/2023
|
amar singh
|
3111005092WL004141
|
amar singh
|
00415
|
SBIN0012657
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2459451166
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHABAD
|
UP-11-005-092-001/242
(NABABGANJ)
|
3111005092NRG24060620230058772
|
06/06/2023
|
MAHAVEER
|
3111005092WL004141
|
MAHAVEER
|
00415
|
SBIN0012657
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2459451014
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHABAD
|
UP-11-005-092-001/293
(NABABGANJ)
|
3111005092NRG24060620230058775
|
06/06/2023
|
RAMWATI
|
3111005092WL004141
|
RAMWATI
|
00415
|
SBIN0012657
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2459451163
|
|
MRS RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
34
|
SHAHABAD
|
UP-11-005-068-003/107
(BHOPAT PUR)
|
3111005068NRG24060620230057890
|
06/06/2023
|
JHNDU
|
3111005068WL004078
|
JHNDU
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451155
|
|
JHANDU SO NANDRAM
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
35
|
SHAHABAD
|
UP-11-005-036-001/117
(LODHIPUR)
|
3111005036NRG24060620230057640
|
06/06/2023
|
Jayveer
|
3111005036WL004066
|
Jayveer
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/06/2023
|
|
2459451121
|
|
JAY VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SHAHABAD
|
UP-11-005-036-001/125
(LODHIPUR)
|
3111005036NRG24060620230057642
|
06/06/2023
|
Sarwan
|
3111005036WL004066
|
Sarwan
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/06/2023
|
|
2459451124
|
|
SARVAN SO GAJRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SHAHABAD
|
UP-11-005-036-001/178
(LODHIPUR)
|
3111005036NRG24060620230057650
|
06/06/2023
|
Premveer
|
3111005036WL004066
|
Premveer
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451109
|
|
PREM VEER SO KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SHAHABAD
|
UP-11-005-036-001/200
(LODHIPUR)
|
3111005036NRG24300520230044726
|
06/06/2023
|
Gulab Singh
|
3111005036WL003436
|
Gulab Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451126
|
|
GULAB SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SHAHABAD
|
UP-11-005-036-001/22
(LODHIPUR)
|
3111005036NRG24300520230044727
|
06/06/2023
|
Munna lal
|
3111005036WL003436
|
Munna lal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451104
|
|
MUNNA LAL SO JAGDISH
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SHAHABAD
|
UP-11-005-036-001/22
(LODHIPUR)
|
3111005036NRG24060620230057656
|
06/06/2023
|
Munna lal
|
3111005036WL004066
|
Munna lal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/06/2023
|
|
2459451103
|
|
MUNNA LAL SO JAGDISH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SHAHABAD
|
UP-11-005-036-001/24
(LODHIPUR)
|
3111005036NRG24300520230044729
|
06/06/2023
|
Vinod Kumar
|
3111005036WL003436
|
Vinod Kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451140
|
|
VINOD KUMAR SO BHAGWANDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SHAHABAD
|
UP-11-005-036-001/240
(LODHIPUR)
|
3111005036NRG24060620230057658
|
06/06/2023
|
Ramchand
|
3111005036WL004066
|
Ramchand
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451142
|
|
RAM CHANDRA SO MIS HRI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SHAHABAD
|
UP-11-005-036-001/242
(LODHIPUR)
|
3111005036NRG24060620230057659
|
06/06/2023
|
Sureshbabu
|
3111005036WL004066
|
Sureshbabu
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451122
|
|
SURESH SO MAKKHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SHAHABAD
|
UP-11-005-036-001/251
(LODHIPUR)
|
3111005036NRG24060620230057660
|
06/06/2023
|
Pradeep
|
3111005036WL004066
|
Pradeep
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/06/2023
|
|
2459451127
|
|
PRADEEP KUMAR SO RAM KISORE
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SHAHABAD
|
UP-11-005-036-001/253
(LODHIPUR)
|
3111005036NRG24060620230057661
|
06/06/2023
|
Ramotar
|
3111005036WL004066
|
Ramotar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451106
|
|
RAM AUTAR SO MAKKH AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SHAHABAD
|
UP-11-005-036-001/261
(LODHIPUR)
|
3111005036NRG24060620230057663
|
06/06/2023
|
Bhagwan Singh
|
3111005036WL004066
|
Bhagwan Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451108
|
|
BHAG WAN SINGH SO MITTHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SHAHABAD
|
UP-11-005-036-001/281
(LODHIPUR)
|
3111005036NRG24060620230057664
|
06/06/2023
|
Dinesh Kumar
|
3111005036WL004066
|
Dinesh Kumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451128
|
|
DINESH KUMAR SO RAMEWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SHAHABAD
|
UP-11-005-036-001/283
(LODHIPUR)
|
3111005036NRG24060620230057665
|
06/06/2023
|
Veer Singh
|
3111005036WL004066
|
Veer Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451110
|
|
VEER SINGH SO SHYA M LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SHAHABAD
|
UP-11-005-036-001/29
(LODHIPUR)
|
3111005036NRG24300520230044731
|
06/06/2023
|
Ray Singh
|
3111005036WL003436
|
Ray Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451117
|
|
RAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
SHAHABAD
|
UP-11-005-036-001/308
(LODHIPUR)
|
3111005036NRG24300520230044732
|
06/06/2023
|
Amarsingh
|
3111005036WL003436
|
Amarsingh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451129
|
|
AMAR SINGH SO SHYA M LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
51
|
SHAHABAD
|
UP-11-005-036-001/320
(LODHIPUR)
|
3111005036NRG24060620230057667
|
06/06/2023
|
Tejpal
|
3111005036WL004066
|
Tejpal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/06/2023
|
|
2459451116
|
|
TAJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SHAHABAD
|
UP-11-005-036-001/34
(LODHIPUR)
|
3111005036NRG24300520230044733
|
06/06/2023
|
Rajesh Kumar
|
3111005036WL003436
|
Rajesh Kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451112
|
|
RAJESH KUMAR SO SE ORAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SHAHABAD
|
UP-11-005-036-001/340
(LODHIPUR)
|
3111005036NRG24060620230057668
|
06/06/2023
|
vikash
|
3111005036WL004066
|
vikash
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Rejected
|
12/06/2023
|
|
2459451130
|
A/c Blocked or Frozen
|
|
|
|
54
|
SHAHABAD
|
UP-11-005-036-001/360
(LODHIPUR)
|
3111005036NRG24300520230044734
|
06/06/2023
|
SURAJMUKHI
|
3111005036WL003436
|
SURAJMUKHI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451100
|
|
SURAJ MUKHI WO KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
55
|
SHAHABAD
|
UP-11-005-036-001/382
(LODHIPUR)
|
3111005036NRG24300520230044735
|
06/06/2023
|
RISHI PAL
|
3111005036WL003436
|
RISHI PAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451101
|
|
RISHI PAL SO RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
SHAHABAD
|
UP-11-005-036-001/385
(LODHIPUR)
|
3111005036NRG24060620230057675
|
06/06/2023
|
BADAN SINGJH
|
3111005036WL004066
|
BADAN SINGJH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451105
|
|
BADAN SINGH SO SAW ANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
SHAHABAD
|
UP-11-005-036-001/51
(LODHIPUR)
|
3111005036NRG24060620230057677
|
06/06/2023
|
Harpal
|
3111005036WL004066
|
Harpal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451125
|
|
HARPAL SO KALU
|
SARVA UP GRAMIN BANK(607135)
|
|
58
|
SHAHABAD
|
UP-11-005-036-001/64
(LODHIPUR)
|
3111005036NRG24060620230057678
|
06/06/2023
|
Naresh
|
3111005036WL004066
|
Naresh
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/06/2023
|
|
2459451115
|
|
NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SHAHABAD
|
UP-11-005-036-001/75
(LODHIPUR)
|
3111005036NRG24060620230057679
|
06/06/2023
|
Satyapal
|
3111005036WL004066
|
Satyapal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/06/2023
|
|
2459451107
|
|
SATAY PAL SO JAY RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
60
|
SHAHABAD
|
UP-11-005-036-001/76
(LODHIPUR)
|
3111005036NRG24060620230057680
|
06/06/2023
|
Rampal
|
3111005036WL004066
|
Rampal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/06/2023
|
|
2459451118
|
|
RAMPAL S/O GAREEV DASH
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SHAHABAD
|
UP-11-005-036-001/77
(LODHIPUR)
|
3111005036NRG24060620230057681
|
06/06/2023
|
Raju
|
3111005036WL004066
|
Raju
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451120
|
|
RAJU SO SOORAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SHAHABAD
|
UP-11-005-036-001/81
(LODHIPUR)
|
3111005036NRG24300520230044738
|
06/06/2023
|
Mahipal
|
3111005036WL003436
|
Mahipal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451141
|
|
MAHIPAL SO JAYRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SHAHABAD
|
UP-11-005-036-001/82
(LODHIPUR)
|
3111005036NRG24060620230057683
|
06/06/2023
|
Rajaram
|
3111005036WL004066
|
Rajaram
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/06/2023
|
|
2459451139
|
|
RAJA RAM SO RAMOTA R
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
SHAHABAD
|
UP-11-005-036-001/88
(LODHIPUR)
|
3111005036NRG24060620230057684
|
06/06/2023
|
Pradeep
|
3111005036WL004066
|
Pradeep
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451114
|
|
PRADEEP SO BHAGVAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SHAHABAD
|
UP-11-005-036-001/88
(LODHIPUR)
|
3111005036NRG24300520230044739
|
06/06/2023
|
Pradeep
|
3111005036WL003436
|
Pradeep
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/06/2023
|
|
2459451113
|
|
PRADEEP SO BHAGVAT RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SHAHABAD
|
UP-11-005-036-001/96
(LODHIPUR)
|
3111005036NRG24060620230057686
|
06/06/2023
|
Raju
|
3111005036WL004066
|
Raju
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451119
|
|
RAJU
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SHAHABAD
|
UP-11-005-036-002/142
(LODHIPUR)
|
3111005036NRG24060620230057688
|
06/06/2023
|
Sarvan
|
3111005036WL004066
|
Sarvan
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/06/2023
|
|
2459451123
|
|
SARVAN SO JAHARI
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SHAHABAD
|
UP-11-005-036-002/323
(LODHIPUR)
|
3111005036NRG24060620230057693
|
06/06/2023
|
PANKAJ
|
3111005036WL004066
|
PANKAJ
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451111
|
|
PANKAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SHAHABAD
|
UP-11-005-036-002/330
(LODHIPUR)
|
3111005036NRG24060620230057694
|
06/06/2023
|
BHAGIRATH
|
3111005036WL004066
|
BHAGIRATH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451102
|
|
BHAGIRATH S/O MISHRI
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SHAHABAD
|
UP-11-005-068-003/10
(BHOPAT PUR)
|
3111005068NRG24060620230057888
|
06/06/2023
|
Posaki
|
3111005068WL004078
|
Posaki
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451131
|
|
POSHAKI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SHAHABAD
|
UP-11-005-068-003/113
(BHOPAT PUR)
|
3111005068NRG24060620230057892
|
06/06/2023
|
RAKESH
|
3111005068WL004078
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451136
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHAHABAD
|
UP-11-005-068-003/118
(BHOPAT PUR)
|
3111005068NRG24060620230057894
|
06/06/2023
|
SHEELENDRA
|
3111005068WL004078
|
SHEELENDRA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451137
|
|
SHILENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SHAHABAD
|
UP-11-005-068-003/12
(BHOPAT PUR)
|
3111005068NRG24060620230057896
|
06/06/2023
|
Mohan Lal
|
3111005068WL004078
|
Mohan Lal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451098
|
|
MOHANLAL S/O HETRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
SHAHABAD
|
UP-11-005-068-003/39
(BHOPAT PUR)
|
3111005068NRG24060620230057904
|
06/06/2023
|
HORI LAL
|
3111005068WL004078
|
HORI LAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451135
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHABAD
|
UP-11-005-068-003/40
(BHOPAT PUR)
|
3111005068NRG24060620230057905
|
06/06/2023
|
Mukesh
|
3111005068WL004078
|
Mukesh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451132
|
|
MUKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SHAHABAD
|
UP-11-005-068-003/61
(BHOPAT PUR)
|
3111005068NRG24060620230057908
|
06/06/2023
|
MUKUTLAL
|
3111005068WL004078
|
MUKUTLAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451143
|
|
MUKUT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAHABAD
|
UP-11-005-068-003/75
(BHOPAT PUR)
|
3111005068NRG24060620230057909
|
06/06/2023
|
TEJRAM
|
3111005068WL004078
|
TEJRAM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451133
|
|
TEJRAM SO SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SHAHABAD
|
UP-11-005-068-003/77
(BHOPAT PUR)
|
3111005068NRG24060620230057910
|
06/06/2023
|
harish kumar
|
3111005068WL004078
|
harish kumar
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451134
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHABAD
|
UP-11-005-068-003/9
(BHOPAT PUR)
|
3111005068NRG24060620230057911
|
06/06/2023
|
Bhupal
|
3111005068WL004078
|
Bhupal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451099
|
|
BHUPAL SO NANDRAM
|
THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
|
|
80
|
SHAHABAD
|
UP-11-005-073-001/101
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058531
|
06/06/2023
|
Ramsingh
|
3111005073WL004130
|
Ramsingh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451045
|
|
RAMSINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SHAHABAD
|
UP-11-005-073-001/102
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058533
|
06/06/2023
|
Dalchand
|
3111005073WL004130
|
Dalchand
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451049
|
|
DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SHAHABAD
|
UP-11-005-073-001/107
(MADYAN BUDHPUR)
|
3111005000NRG24050620230056611
|
06/06/2023
|
Nabab Ali
|
3111005WL004013
|
Nabab Ali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451089
|
|
NAWAB ALI SO GAMA
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SHAHABAD
|
UP-11-005-073-001/112
(MADYAN BUDHPUR)
|
3111005000NRG24050620230056613
|
06/06/2023
|
Hasmeen
|
3111005WL004013
|
Hasmeen
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451078
|
|
HASMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHABAD
|
UP-11-005-073-001/118
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058535
|
06/06/2023
|
Dharamwati
|
3111005073WL004130
|
Dharamwati
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451034
|
|
DHARMVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SHAHABAD
|
UP-11-005-073-001/118
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058534
|
06/06/2023
|
Roshan lal
|
3111005073WL004130
|
Roshan lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451051
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHABAD
|
UP-11-005-073-001/127
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058536
|
06/06/2023
|
Sitaram
|
3111005073WL004130
|
Sitaram
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/06/2023
|
|
2459451055
|
|
SITA RAM SO KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SHAHABAD
|
UP-11-005-073-001/130
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058537
|
06/06/2023
|
Kripal
|
3111005073WL004130
|
Kripal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/06/2023
|
|
2459451075
|
|
KRIPAL SINGH SO GO VIND RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SHAHABAD
|
UP-11-005-073-001/134
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058538
|
06/06/2023
|
Krishanpal
|
3111005073WL004130
|
Krishanpal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/06/2023
|
|
2459451091
|
|
MR KISHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHABAD
|
UP-11-005-073-001/159
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058539
|
06/06/2023
|
Javitri
|
3111005073WL004130
|
Javitri
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451036
|
|
JAVITRI
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SHAHABAD
|
UP-11-005-073-001/159
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058540
|
06/06/2023
|
Manoj
|
3111005073WL004130
|
Manoj
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451081
|
|
MANOJ SO RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SHAHABAD
|
UP-11-005-073-001/164
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058543
|
06/06/2023
|
Brajmohan
|
3111005073WL004130
|
Brajmohan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451074
|
|
BRIJ MOHAN SO
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SHAHABAD
|
UP-11-005-073-001/168
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058544
|
06/06/2023
|
Bhimsen
|
3111005073WL004130
|
Bhimsen
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451146
|
|
BHEEM SAIN SO
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SHAHABAD
|
UP-11-005-073-001/173
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058546
|
06/06/2023
|
Gomti
|
3111005073WL004130
|
Gomti
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451033
|
|
GOMTI
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SHAHABAD
|
UP-11-005-073-001/173
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058545
|
06/06/2023
|
RamPrashad
|
3111005073WL004130
|
RamPrashad
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451047
|
|
RAM PRASAD SO JAYRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SHAHABAD
|
UP-11-005-073-001/189
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058547
|
06/06/2023
|
Mitrapal
|
3111005073WL004130
|
Mitrapal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451046
|
|
MITTARAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SHAHABAD
|
UP-11-005-073-001/189
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058549
|
06/06/2023
|
VINOD
|
3111005073WL004130
|
VINOD
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451083
|
|
VINOD KUMAR SO MITRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SHAHABAD
|
UP-11-005-073-001/191
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058550
|
06/06/2023
|
Prakash
|
3111005073WL004130
|
Prakash
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451076
|
|
MRS MRS PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHABAD
|
UP-11-005-073-001/194
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058551
|
06/06/2023
|
geeta
|
3111005073WL004130
|
geeta
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451030
|
|
GITA
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SHAHABAD
|
UP-11-005-073-001/209
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058552
|
06/06/2023
|
Santosh
|
3111005073WL004130
|
Santosh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451031
|
|
SANTOSH KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SHAHABAD
|
UP-11-005-073-001/211
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058553
|
06/06/2023
|
baburam
|
3111005073WL004130
|
baburam
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451052
|
|
BABU RAM SO RAM BH AROOSAY
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SHAHABAD
|
UP-11-005-073-001/22
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058554
|
06/06/2023
|
Mahesh
|
3111005073WL004130
|
Mahesh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451064
|
|
MAHESH SO RAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SHAHABAD
|
UP-11-005-073-001/232
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058555
|
06/06/2023
|
Chandrasen
|
3111005073WL004130
|
Chandrasen
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/06/2023
|
|
2459451148
|
|
CHANDRA SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SHAHABAD
|
UP-11-005-073-001/242
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058556
|
06/06/2023
|
ram singh
|
3111005073WL004130
|
ram singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451093
|
|
RAM SINGH SO BILAS I
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SHAHABAD
|
UP-11-005-073-001/243
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058557
|
06/06/2023
|
Amarpal
|
3111005073WL004130
|
Amarpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451145
|
|
AMAR PAL SO SEETA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SHAHABAD
|
UP-11-005-073-001/245
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058558
|
06/06/2023
|
bhoop singh
|
3111005073WL004130
|
bhoop singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451056
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHABAD
|
UP-11-005-073-001/249
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058559
|
06/06/2023
|
Rajaram
|
3111005073WL004130
|
Rajaram
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/06/2023
|
|
2459451147
|
|
Rajaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SHAHABAD
|
UP-11-005-073-001/252
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058561
|
06/06/2023
|
RAJU
|
3111005073WL004130
|
RAJU
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451151
|
|
RAJ PAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
108
|
SHAHABAD
|
UP-11-005-073-001/26
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058562
|
06/06/2023
|
Devendrapal
|
3111005073WL004130
|
Devendrapal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451092
|
|
DEVENDRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SHAHABAD
|
UP-11-005-073-001/260
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058564
|
06/06/2023
|
Bhoop singh
|
3111005073WL004130
|
Bhoop singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451040
|
|
BHOOP SINGH SO DATA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SHAHABAD
|
UP-11-005-073-001/262
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058565
|
06/06/2023
|
BIHARI LAL
|
3111005073WL004130
|
BIHARI LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451044
|
|
BIHARI LAL SO NONI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
SHAHABAD
|
UP-11-005-073-001/263
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058566
|
06/06/2023
|
RAMRAJPAL
|
3111005073WL004130
|
RAMRAJPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451154
|
|
RAMRAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SHAHABAD
|
UP-11-005-073-001/264
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058568
|
06/06/2023
|
SHANKAR LAL
|
3111005073WL004130
|
SHANKAR LAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/06/2023
|
|
2459451067
|
|
SHANKER LAL SO JAN KI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SHAHABAD
|
UP-11-005-073-001/275
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058569
|
06/06/2023
|
DHANPAT SINGH
|
3111005073WL004130
|
DHANPAT SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451038
|
|
DHAN PAT SINGH SO SHIV DAYAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SHAHABAD
|
UP-11-005-073-001/277
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058570
|
06/06/2023
|
Tularam
|
3111005073WL004130
|
Tularam
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451069
|
|
TULAI RAM SO GENDA N LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SHAHABAD
|
UP-11-005-073-001/279
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058571
|
06/06/2023
|
Raju
|
3111005073WL004130
|
Raju
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451029
|
|
RAJU
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SHAHABAD
|
UP-11-005-073-001/284
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058574
|
06/06/2023
|
aasha devi
|
3111005073WL004130
|
aasha devi
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451035
|
|
ASHA DEVI WO UMESH PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SHAHABAD
|
UP-11-005-073-001/284
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058573
|
06/06/2023
|
Umeshpal
|
3111005073WL004130
|
Umeshpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451032
|
|
UMESH S/O CHET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SHAHABAD
|
UP-11-005-073-001/286
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058575
|
06/06/2023
|
Babu Ram
|
3111005073WL004130
|
Babu Ram
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/06/2023
|
|
2459451039
|
|
BABU RAM SO KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SHAHABAD
|
UP-11-005-073-001/29
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058577
|
06/06/2023
|
Ramesh
|
3111005073WL004130
|
Ramesh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451068
|
|
RAMESH CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SHAHABAD
|
UP-11-005-073-001/29
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058578
|
06/06/2023
|
Shyam kali devi
|
3111005073WL004130
|
Shyam kali devi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451082
|
|
MORKALI
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SHAHABAD
|
UP-11-005-073-001/290
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058579
|
06/06/2023
|
JAMUNA PRASAD
|
3111005073WL004130
|
JAMUNA PRASAD
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/06/2023
|
|
2459451041
|
|
JAMUNA PRASAD SO CHHEDA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SHAHABAD
|
UP-11-005-073-001/300
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058580
|
06/06/2023
|
Rajkumaar
|
3111005073WL004130
|
Rajkumaar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451090
|
|
RAJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SHAHABAD
|
UP-11-005-073-001/305
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058581
|
06/06/2023
|
Bhoop Singh
|
3111005073WL004130
|
Bhoop Singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451072
|
|
BHOOP SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SHAHABAD
|
UP-11-005-073-001/309
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058583
|
06/06/2023
|
Rampal
|
3111005073WL004130
|
Rampal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/06/2023
|
|
2459451080
|
|
RAM PAL SO DATA RA M
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SHAHABAD
|
UP-11-005-073-001/31
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058584
|
06/06/2023
|
Poran lal
|
3111005073WL004130
|
Poran lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451057
|
|
POORAN
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SHAHABAD
|
UP-11-005-073-001/31
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058585
|
06/06/2023
|
Shanti
|
3111005073WL004130
|
Shanti
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451077
|
|
SHANTI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SHAHABAD
|
UP-11-005-073-001/328
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058588
|
06/06/2023
|
LEELAWATI
|
3111005073WL004130
|
LEELAWATI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451088
|
|
LILA VATI
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SHAHABAD
|
UP-11-005-073-001/328
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058587
|
06/06/2023
|
SHISHUPAL
|
3111005073WL004130
|
SHISHUPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451050
|
|
SHISHU PAL SO VED RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
SHAHABAD
|
UP-11-005-073-001/343
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058590
|
06/06/2023
|
Balram
|
3111005073WL004130
|
Balram
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/06/2023
|
|
2459451066
|
|
BALRAM SO MANGAL S AIN
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SHAHABAD
|
UP-11-005-073-001/347
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058591
|
06/06/2023
|
Veer Pal
|
3111005073WL004130
|
Veer Pal
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451097
|
|
VEER PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SHAHABAD
|
UP-11-005-073-001/38
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058592
|
06/06/2023
|
VIKAS
|
3111005073WL004130
|
VIKAS
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451084
|
|
Vikas
|
BANK OF BARODA(606985)
|
|
132
|
SHAHABAD
|
UP-11-005-073-001/4
(MADYAN BUDHPUR)
|
3111005000NRG24050620230056615
|
06/06/2023
|
Akwar
|
3111005WL004013
|
Akwar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451094
|
|
AKBAR SO KAREEM BU X
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
SHAHABAD
|
UP-11-005-073-001/4
(MADYAN BUDHPUR)
|
3111005000NRG24050620230056616
|
06/06/2023
|
NAJMEEN
|
3111005WL004013
|
NAJMEEN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451095
|
|
NAJMEEN WO
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
SHAHABAD
|
UP-11-005-073-001/44
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058593
|
06/06/2023
|
Arjun
|
3111005073WL004130
|
Arjun
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451144
|
|
ARJUN SINGH SO KHE M KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SHAHABAD
|
UP-11-005-073-001/54
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058595
|
06/06/2023
|
Dhanesh
|
3111005073WL004130
|
Dhanesh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/06/2023
|
|
2459451048
|
|
DHANESH SO ROOP CH AND
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SHAHABAD
|
UP-11-005-073-001/55
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058596
|
06/06/2023
|
Ramkumar
|
3111005073WL004130
|
Ramkumar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451060
|
|
RAM KUNVAR
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
SHAHABAD
|
UP-11-005-073-001/55
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058597
|
06/06/2023
|
Tejwati
|
3111005073WL004130
|
Tejwati
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451087
|
|
TEJWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
SHAHABAD
|
UP-11-005-073-001/59
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058598
|
06/06/2023
|
Ramkishor
|
3111005073WL004130
|
Ramkishor
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/06/2023
|
|
2459451058
|
|
RAM KISHORE SO GE NDAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SHAHABAD
|
UP-11-005-073-001/61
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058600
|
06/06/2023
|
Lalman
|
3111005073WL004130
|
Lalman
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451061
|
|
LAL MAN
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
SHAHABAD
|
UP-11-005-073-001/61
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058601
|
06/06/2023
|
roshan lal
|
3111005073WL004130
|
roshan lal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2459451085
|
|
ROSHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
SHAHABAD
|
UP-11-005-073-001/65
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058603
|
06/06/2023
|
Summeri
|
3111005073WL004130
|
Summeri
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451153
|
|
MR SUMMERI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHABAD
|
UP-11-005-073-001/68
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058604
|
06/06/2023
|
RamPrashad
|
3111005073WL004130
|
RamPrashad
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
12/06/2023
|
|
2459451059
|
|
RAM PRASAD SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
SHAHABAD
|
UP-11-005-073-001/69
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058605
|
06/06/2023
|
Sompal
|
3111005073WL004130
|
Sompal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451149
|
|
SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
SHAHABAD
|
UP-11-005-073-001/71
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058606
|
06/06/2023
|
Kashiram
|
3111005073WL004130
|
Kashiram
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/06/2023
|
|
2459451150
|
|
KASHIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
SHAHABAD
|
UP-11-005-073-001/72
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058607
|
06/06/2023
|
Foolchand
|
3111005073WL004130
|
Foolchand
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451043
|
|
PHOOL CHAND SO JEE SUKH
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
SHAHABAD
|
UP-11-005-073-001/72
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058608
|
06/06/2023
|
Hardei
|
3111005073WL004130
|
Hardei
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451037
|
|
MRS MRS HARDEI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHABAD
|
UP-11-005-073-001/73
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058609
|
06/06/2023
|
Kallu
|
3111005073WL004130
|
Kallu
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451063
|
|
KALLU SO RAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
SHAHABAD
|
UP-11-005-073-001/73
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058610
|
06/06/2023
|
Rekha
|
3111005073WL004130
|
Rekha
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451053
|
|
REKHA WO KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SHAHABAD
|
UP-11-005-073-001/76
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058612
|
06/06/2023
|
Bauram
|
3111005073WL004130
|
Bauram
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451065
|
|
BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
SHAHABAD
|
UP-11-005-073-001/78
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058613
|
06/06/2023
|
Prempal
|
3111005073WL004130
|
Prempal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/06/2023
|
|
2459451070
|
|
PREMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
SHAHABAD
|
UP-11-005-073-001/80
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058614
|
06/06/2023
|
Ramveer
|
3111005073WL004130
|
Ramveer
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451062
|
|
RAMVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
SHAHABAD
|
UP-11-005-073-001/83
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058616
|
06/06/2023
|
Nandram
|
3111005073WL004130
|
Nandram
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/06/2023
|
|
2459451152
|
|
NAND RAM SO JANKI
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
SHAHABAD
|
UP-11-005-073-001/84
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058617
|
06/06/2023
|
Ramchand
|
3111005073WL004130
|
Ramchand
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/06/2023
|
|
2459451073
|
|
RAM CHANDER SO GEN DAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
154
|
SHAHABAD
|
UP-11-005-073-001/91
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058620
|
06/06/2023
|
Chandrawati
|
3111005073WL004130
|
Chandrawati
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451096
|
|
CHANDRAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
SHAHABAD
|
UP-11-005-073-001/91
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058619
|
06/06/2023
|
Krishanpal
|
3111005073WL004130
|
Krishanpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451071
|
|
KRISHAN PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
SHAHABAD
|
UP-11-005-073-004/39
(MADYAN BUDHPUR)
|
3111005000NRG24050620230056617
|
06/06/2023
|
ameena
|
3111005WL004013
|
ameena
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451079
|
|
AMEENA WO IQWAL
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
SHAHABAD
|
UP-11-005-073-004/73
(MADYAN BUDHPUR)
|
3111005000NRG24050620230056618
|
06/06/2023
|
Resma
|
3111005WL004013
|
Resma
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451042
|
|
RESHMA
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
SHAHABAD
|
UP-11-005-073-005/11
(MADYAN BUDHPUR)
|
3111005000NRG24050620230056619
|
06/06/2023
|
Mahendi
|
3111005WL004013
|
Mahendi
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451086
|
|
MEHNI HASAN SO JAMA
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
SHAHABAD
|
UP-11-005-073-005/89
(MADYAN BUDHPUR)
|
3111005000NRG24050620230056620
|
06/06/2023
|
Hamja
|
3111005WL004013
|
Hamja
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451054
|
|
HAMZA SO BUDDHU
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
SHAHABAD
|
UP-11-005-079-003/107
(MADARPUR)
|
3111005079NRG24060620230058395
|
06/06/2023
|
Omkar
|
3111005079WL004122
|
Omkar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/06/2023
|
|
2459451138
|
|
OMKAR WO SITA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130870
|
130870
|
|
|
|
|
|
|
|
|
161
|
SHAHABAD
|
UP-11-005-073-001/329
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058589
|
06/06/2023
|
sher singh
|
3111005073WL004130
|
sher singh
|
00703
|
AIRP0000001
|
690
|
690
|
Processed
|
12/06/2023
|
|
2459451028
|
|
Sher Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
SHAHABAD
|
UP-11-005-073-001/60
(MADYAN BUDHPUR)
|
3111005073NRG24060620230058599
|
06/06/2023
|
Nekpal
|
3111005073WL004130
|
Nekpal
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2459451023
|
|
Nekpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184920
|
184920
|
|
|
|
|
|
|
|