|
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-11-005-069-001/108
(MATVALI)
|
3111005069NRG24011120230259101
|
02/11/2023
|
HEMA
|
3111005069WL015504
|
HEMA
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572812
|
|
HEMA
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SHAHABAD
|
UP-11-005-082-001/115
(NISBA)
|
3111005000NRG24311020230256932
|
02/11/2023
|
GANGA DEVI
|
3111005WL015418
|
GANGA DEVI
|
00045
|
BARB0PATWAI
|
3408
|
3408
|
Processed
|
01/01/2024
|
|
9016572779
|
|
GANGA
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SHAHABAD
|
UP-11-005-084-001/107
(NADANAU)
|
3111005084NRG24021120230261731
|
02/11/2023
|
KISHAN LAL
|
3111005084WL015598
|
KISHAN LAL
|
00045
|
BARB0PATWAI
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016572976
|
|
MISS KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHABAD
|
UP-11-005-084-001/108
(NADANAU)
|
3111005084NRG24021120230261732
|
02/11/2023
|
Tejpal
|
3111005084WL015598
|
Tejpal
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016573000
|
|
TEJ PAL SO SHIV DAYA
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-084-001/119
(NADANAU)
|
3111005084NRG24021120230261734
|
02/11/2023
|
Shiv Dayal
|
3111005084WL015598
|
Shiv Dayal
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016572998
|
|
SHIV DAYAL
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-084-001/120
(NADANAU)
|
3111005084NRG24021120230261735
|
02/11/2023
|
Jaumna Prashad
|
3111005084WL015598
|
Jaumna Prashad
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572980
|
|
JAMUNA PRASAD SO KHY
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-084-001/123
(NADANAU)
|
3111005084NRG24021120230261736
|
02/11/2023
|
Rajeevsingh
|
3111005084WL015598
|
Rajeevsingh
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572961
|
|
RAJEEV SINGH SO BHOO
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-084-001/155
(NADANAU)
|
3111005084NRG24021120230261737
|
02/11/2023
|
Ameer Ahmad
|
3111005084WL015598
|
Ameer Ahmad
|
00045
|
BARB0PATWAI
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016573025
|
|
AMEER AHMAD S O ABDU
|
BANK OF BARODA(606985)
|
|
9
|
SHAHABAD
|
UP-11-005-084-001/162
(NADANAU)
|
3111005084NRG24021120230261738
|
02/11/2023
|
Kisanlal
|
3111005084WL015598
|
Kisanlal
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016572817
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-084-001/17
(NADANAU)
|
3111005084NRG24021120230261739
|
02/11/2023
|
Chote
|
3111005084WL015598
|
Chote
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016573009
|
|
CHOTE S/O FAKEERI
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
11
|
SHAHABAD
|
UP-11-005-084-001/225
(NADANAU)
|
3111005084NRG24021120230261740
|
02/11/2023
|
RAM SINGH
|
3111005084WL015598
|
RAM SINGH
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016573026
|
|
RAM SINGH SO DAYA RA
|
BANK OF BARODA(606985)
|
|
12
|
SHAHABAD
|
UP-11-005-084-001/240
(NADANAU)
|
3111005084NRG24021120230261742
|
02/11/2023
|
Kamlesh
|
3111005084WL015598
|
Kamlesh
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016572959
|
|
MS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHABAD
|
UP-11-005-084-001/246
(NADANAU)
|
3111005084NRG24021120230261743
|
02/11/2023
|
Bhoop Singh
|
3111005084WL015598
|
Bhoop Singh
|
00045
|
BARB0PATWAI
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572989
|
|
BHOP SINGH DAYA RAM
|
BANK OF BARODA(606985)
|
|
14
|
SHAHABAD
|
UP-11-005-084-001/27
(NADANAU)
|
3111005084NRG24021120230261744
|
02/11/2023
|
AMAR SINGH.
|
3111005084WL015598
|
AMAR SINGH.
|
00045
|
BARB0PATWAI
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016572979
|
|
AMAR SINGH S O JAY
|
BANK OF BARODA(606985)
|
|
15
|
SHAHABAD
|
UP-11-005-084-001/28
(NADANAU)
|
3111005084NRG24021120230261746
|
02/11/2023
|
Vijai Pal
|
3111005084WL015598
|
Vijai Pal
|
00045
|
BARB0PATWAI
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016573001
|
|
VIJAY PAL S O BHOOP
|
BANK OF BARODA(606985)
|
|
16
|
SHAHABAD
|
UP-11-005-084-001/291
(NADANAU)
|
3111005084NRG24021120230261749
|
02/11/2023
|
karan singh
|
3111005084WL015598
|
karan singh
|
00045
|
BARB0PATWAI
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572996
|
|
KARAN SINGH SO OM PR
|
BANK OF BARODA(606985)
|
|
17
|
SHAHABAD
|
UP-11-005-084-001/35
(NADANAU)
|
3111005084NRG24021120230261750
|
02/11/2023
|
LaltaPrashad
|
3111005084WL015598
|
LaltaPrashad
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572985
|
|
LALTA PRASED SO OM P
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-084-001/39
(NADANAU)
|
3111005084NRG24021120230261751
|
02/11/2023
|
Jagan Singh
|
3111005084WL015598
|
Jagan Singh
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016572844
|
|
JAGAN SINGH S O NARY
|
BANK OF BARODA(606985)
|
|
19
|
SHAHABAD
|
UP-11-005-084-001/47
(NADANAU)
|
3111005084NRG24021120230261752
|
02/11/2023
|
SHYAM VIHARI.
|
3111005084WL015598
|
SHYAM VIHARI.
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016573006
|
|
SHYAM BEHARI S O JHA
|
BANK OF BARODA(606985)
|
|
20
|
SHAHABAD
|
UP-11-005-084-001/52
(NADANAU)
|
3111005084NRG24021120230261753
|
02/11/2023
|
GAJRAM
|
3111005084WL015598
|
GAJRAM
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016572975
|
|
GAJRAM S O KRIPALI
|
BANK OF BARODA(606985)
|
|
21
|
SHAHABAD
|
UP-11-005-084-001/62
(NADANAU)
|
3111005084NRG24021120230261754
|
02/11/2023
|
Mukhtar khan
|
3111005084WL015598
|
Mukhtar khan
|
00045
|
BARB0PATWAI
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572960
|
|
MUKHTAR KHAN S O AKT
|
BANK OF BARODA(606985)
|
|
22
|
SHAHABAD
|
UP-11-005-084-001/83
(NADANAU)
|
3111005084NRG24021120230261755
|
02/11/2023
|
Dharampal
|
3111005084WL015598
|
Dharampal
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016572987
|
|
DHARAM PAL
|
BANK OF BARODA(606985)
|
|
23
|
SHAHABAD
|
UP-11-005-084-001/88
(NADANAU)
|
3111005084NRG24021120230261756
|
02/11/2023
|
Chandarvati
|
3111005084WL015598
|
Chandarvati
|
00045
|
BARB0PATWAI
|
460
|
460
|
Processed
|
01/01/2024
|
|
9016572997
|
|
CHANDRAWATI
|
BANK OF BARODA(606985)
|
|
24
|
SHAHABAD
|
UP-11-005-084-001/96
(NADANAU)
|
3111005084NRG24021120230261757
|
02/11/2023
|
Ramesh
|
3111005084WL015598
|
Ramesh
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016572981
|
|
RAMESH S O JORAWAR
|
BANK OF BARODA(606985)
|
|
25
|
SHAHABAD
|
UP-11-005-084-001/99
(NADANAU)
|
3111005084NRG24021120230261758
|
02/11/2023
|
BHOORA SINGH
|
3111005084WL015598
|
BHOORA SINGH
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572978
|
|
BHOORA SINGH S O GOK
|
BANK OF BARODA(606985)
|
|
26
|
SHAHABAD
|
UP-11-005-084-002/22
(NADANAU)
|
3111005084NRG24021120230261759
|
02/11/2023
|
shayam lal
|
3111005084WL015598
|
shayam lal
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016572819
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHABAD
|
UP-11-005-084-002/28
(NADANAU)
|
3111005084NRG24021120230261760
|
02/11/2023
|
RAM KISHOR
|
3111005084WL015598
|
RAM KISHOR
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016572772
|
|
RAM KISHOR
|
BANK OF BARODA(606985)
|
|
28
|
SHAHABAD
|
UP-11-005-084-002/36
(NADANAU)
|
3111005084NRG24021120230261761
|
02/11/2023
|
Dalchand
|
3111005084WL015598
|
Dalchand
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016572815
|
|
DAL CHANDRA S O PARS
|
BANK OF BARODA(606985)
|
|
29
|
SHAHABAD
|
UP-11-005-084-002/38
(NADANAU)
|
3111005084NRG24021120230261762
|
02/11/2023
|
TeekaRam
|
3111005084WL015598
|
TeekaRam
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016572818
|
|
TEEKA RAM S O PRASED
|
BANK OF BARODA(606985)
|
|
30
|
SHAHABAD
|
UP-11-005-084-002/6
(NADANAU)
|
3111005084NRG24021120230261763
|
02/11/2023
|
Dalchand
|
3111005084WL015598
|
Dalchand
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016572770
|
|
DALCHANDRA S O BHAGI
|
BANK OF BARODA(606985)
|
|
31
|
SHAHABAD
|
UP-11-005-084-002/64
(NADANAU)
|
3111005084NRG24021120230261764
|
02/11/2023
|
Sant Ram Singh
|
3111005084WL015598
|
Sant Ram Singh
|
00045
|
BARB0PATWAI
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572771
|
|
SANT RAM
|
BANK OF BARODA(606985)
|
|
32
|
SHAHABAD
|
UP-11-005-090-001/108
(GHOSIPURA)
|
3111005000NRG24021120230260739
|
02/11/2023
|
Rahish
|
3111005WL015566
|
Rahish
|
00045
|
BARB0PATWAI
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572965
|
|
RAHESH SO GAMA
|
BANK OF BARODA(606985)
|
|
33
|
SHAHABAD
|
UP-11-005-090-001/109
(GHOSIPURA)
|
3111005000NRG24021120230260740
|
02/11/2023
|
Sarif
|
3111005WL015566
|
Sarif
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016573012
|
|
SAREEF S O SAHAJADE
|
BANK OF BARODA(606985)
|
|
34
|
SHAHABAD
|
UP-11-005-090-001/11
(GHOSIPURA)
|
3111005000NRG24021120230260741
|
02/11/2023
|
shahjade
|
3111005WL015566
|
shahjade
|
00045
|
BARB0PATWAI
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572995
|
|
SHAHZADE S O ALLABUX
|
BANK OF BARODA(606985)
|
|
35
|
SHAHABAD
|
UP-11-005-090-001/110
(GHOSIPURA)
|
3111005000NRG24021120230260742
|
02/11/2023
|
GOPI
|
3111005WL015566
|
GOPI
|
00045
|
BARB0PATWAI
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572763
|
|
GOPI CHANDRA
|
BANK OF BARODA(606985)
|
|
36
|
SHAHABAD
|
UP-11-005-090-001/115
(GHOSIPURA)
|
3111005000NRG24021120230260744
|
02/11/2023
|
Aslam
|
3111005WL015566
|
Aslam
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572775
|
|
ASLAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
37
|
SHAHABAD
|
UP-11-005-090-001/117
(GHOSIPURA)
|
3111005000NRG24021120230260746
|
02/11/2023
|
FURKAN
|
3111005WL015566
|
FURKAN
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572764
|
|
FURKAN
|
BANK OF BARODA(606985)
|
|
38
|
SHAHABAD
|
UP-11-005-090-001/118
(GHOSIPURA)
|
3111005000NRG24021120230260747
|
02/11/2023
|
Islam
|
3111005WL015566
|
Islam
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572955
|
|
SRI ISLAAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
39
|
SHAHABAD
|
UP-11-005-090-001/124
(GHOSIPURA)
|
3111005000NRG24021120230260749
|
02/11/2023
|
YAFAR
|
3111005WL015566
|
YAFAR
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572765
|
|
YAFAR
|
BANK OF BARODA(606985)
|
|
40
|
SHAHABAD
|
UP-11-005-090-001/141
(GHOSIPURA)
|
3111005000NRG24021120230260672
|
02/11/2023
|
Pratap
|
3111005WL015562
|
Pratap
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572957
|
|
MR PRATAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHABAD
|
UP-11-005-090-001/142
(GHOSIPURA)
|
3111005000NRG24021120230260673
|
02/11/2023
|
Tayav
|
3111005WL015562
|
Tayav
|
00045
|
BARB0PATWAI
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016573011
|
|
TAYYAB S O JURRA
|
BANK OF BARODA(606985)
|
|
42
|
SHAHABAD
|
UP-11-005-090-001/145
(GHOSIPURA)
|
3111005000NRG24021120230260675
|
02/11/2023
|
Furkan
|
3111005WL015562
|
Furkan
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016573008
|
|
FURAKAN ALI SO KABUL
|
BANK OF BARODA(606985)
|
|
43
|
SHAHABAD
|
UP-11-005-090-001/146
(GHOSIPURA)
|
3111005000NRG24021120230260676
|
02/11/2023
|
Saddam husain
|
3111005WL015562
|
Saddam husain
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572962
|
|
SADDAM HUSSEN S O ZA
|
BANK OF BARODA(606985)
|
|
44
|
SHAHABAD
|
UP-11-005-090-001/151
(GHOSIPURA)
|
3111005000NRG24021120230260678
|
02/11/2023
|
Asleem
|
3111005WL015562
|
Asleem
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572972
|
|
ASLEEM SO SHAHJADI
|
BANK OF BARODA(606985)
|
|
45
|
SHAHABAD
|
UP-11-005-090-001/152
(GHOSIPURA)
|
3111005000NRG24021120230260679
|
02/11/2023
|
Saleem
|
3111005WL015562
|
Saleem
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572971
|
|
SALEEM S O SHAHJADE
|
BANK OF BARODA(606985)
|
|
46
|
SHAHABAD
|
UP-11-005-090-001/153
(GHOSIPURA)
|
3111005000NRG24021120230260680
|
02/11/2023
|
Ekrar
|
3111005WL015562
|
Ekrar
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572820
|
|
IKARAR SO JIMMA
|
BANK OF BARODA(606985)
|
|
47
|
SHAHABAD
|
UP-11-005-090-001/156
(GHOSIPURA)
|
3111005000NRG24021120230260681
|
02/11/2023
|
Dilshad
|
3111005WL015562
|
Dilshad
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572967
|
|
SALIM HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SHAHABAD
|
UP-11-005-090-001/16
(GHOSIPURA)
|
3111005000NRG24021120230260752
|
02/11/2023
|
Fahim
|
3111005WL015566
|
Fahim
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572963
|
|
FAIM S O BHAMBU
|
BANK OF BARODA(606985)
|
|
49
|
SHAHABAD
|
UP-11-005-090-001/181
(GHOSIPURA)
|
3111005000NRG24021120230260685
|
02/11/2023
|
Hanif
|
3111005WL015562
|
Hanif
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572993
|
|
MR HANIF
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHABAD
|
UP-11-005-090-001/182
(GHOSIPURA)
|
3111005000NRG24021120230260686
|
02/11/2023
|
Nasir
|
3111005WL015562
|
Nasir
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572973
|
|
NASIR S O BABU
|
BANK OF BARODA(606985)
|
|
51
|
SHAHABAD
|
UP-11-005-090-001/197
(GHOSIPURA)
|
3111005000NRG24021120230260689
|
02/11/2023
|
Ikrar
|
3111005WL015562
|
Ikrar
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572968
|
|
IQRARSO SHABER
|
BANK OF BARODA(606985)
|
|
52
|
SHAHABAD
|
UP-11-005-090-001/198
(GHOSIPURA)
|
3111005000NRG24021120230260690
|
02/11/2023
|
Imam baksh
|
3111005WL015562
|
Imam baksh
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572984
|
|
MR IMAMBAKHSA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHABAD
|
UP-11-005-090-001/204
(GHOSIPURA)
|
3111005000NRG24021120230260691
|
02/11/2023
|
SURJE ALI
|
3111005WL015562
|
SURJE ALI
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016573017
|
|
SURJEALI
|
BANK OF BARODA(606985)
|
|
54
|
SHAHABAD
|
UP-11-005-090-001/209
(GHOSIPURA)
|
3111005000NRG24021120230260694
|
02/11/2023
|
Gos Mo
|
3111005WL015562
|
Gos Mo
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572990
|
|
GAUS MOHAMMAD SO AMI
|
BANK OF BARODA(606985)
|
|
55
|
SHAHABAD
|
UP-11-005-090-001/210
(GHOSIPURA)
|
3111005000NRG24021120230260695
|
02/11/2023
|
Sarif
|
3111005WL015562
|
Sarif
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572970
|
|
MR SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHABAD
|
UP-11-005-090-001/212
(GHOSIPURA)
|
3111005000NRG24021120230260696
|
02/11/2023
|
Riyasat
|
3111005WL015562
|
Riyasat
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572977
|
|
RIYASAT S O MAHANDI
|
BANK OF BARODA(606985)
|
|
57
|
SHAHABAD
|
UP-11-005-090-001/221
(GHOSIPURA)
|
3111005000NRG24021120230260698
|
02/11/2023
|
ISHLAM NABI
|
3111005WL015562
|
ISHLAM NABI
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016573018
|
|
ISLAM NABI
|
BANK OF BARODA(606985)
|
|
58
|
SHAHABAD
|
UP-11-005-090-001/227
(GHOSIPURA)
|
3111005000NRG24021120230260701
|
02/11/2023
|
BHURA
|
3111005WL015562
|
BHURA
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016573013
|
|
BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
59
|
SHAHABAD
|
UP-11-005-090-001/229
(GHOSIPURA)
|
3111005000NRG24021120230260702
|
02/11/2023
|
SAFIK
|
3111005WL015562
|
SAFIK
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016573019
|
|
SHAFIK
|
BANK OF BARODA(606985)
|
|
60
|
SHAHABAD
|
UP-11-005-090-001/231
(GHOSIPURA)
|
3111005000NRG24021120230260703
|
02/11/2023
|
JASIR
|
3111005WL015562
|
JASIR
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016573016
|
|
MOHD ZAKIR
|
BANK OF BARODA(606985)
|
|
61
|
SHAHABAD
|
UP-11-005-090-001/232
(GHOSIPURA)
|
3111005000NRG24021120230260704
|
02/11/2023
|
Jor ali
|
3111005WL015562
|
Jor ali
|
00045
|
BARB0PATWAI
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016573002
|
|
JORALI SO LOTAN
|
BANK OF BARODA(606985)
|
|
62
|
SHAHABAD
|
UP-11-005-090-001/235
(GHOSIPURA)
|
3111005000NRG24021120230260705
|
02/11/2023
|
ALI AHAMAD
|
3111005WL015562
|
ALI AHAMAD
|
00045
|
BARB0PATWAI
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016573020
|
|
ALI AHMAD
|
BANK OF BARODA(606985)
|
|
63
|
SHAHABAD
|
UP-11-005-090-001/240
(GHOSIPURA)
|
3111005000NRG24021120230260706
|
02/11/2023
|
Nabab
|
3111005WL015562
|
Nabab
|
00045
|
BARB0PATWAI
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572767
|
|
NAWAB SO JANI
|
BANK OF BARODA(606985)
|
|
64
|
SHAHABAD
|
UP-11-005-090-001/244
(GHOSIPURA)
|
3111005000NRG24021120230260707
|
02/11/2023
|
Arman
|
3111005WL015562
|
Arman
|
00045
|
BARB0PATWAI
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572974
|
|
ARMAN ALI S O TAJIR
|
BANK OF BARODA(606985)
|
|
65
|
SHAHABAD
|
UP-11-005-090-001/269
(GHOSIPURA)
|
3111005000NRG24021120230260753
|
02/11/2023
|
HARKESH
|
3111005WL015566
|
HARKESH
|
00045
|
BARB0PATWAI
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016573014
|
|
HARKESH
|
BANK OF BARODA(606985)
|
|
66
|
SHAHABAD
|
UP-11-005-090-001/270
(GHOSIPURA)
|
3111005000NRG24021120230260754
|
02/11/2023
|
HASEEN
|
3111005WL015566
|
HASEEN
|
00045
|
BARB0PATWAI
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016573015
|
|
HASIN
|
BANK OF BARODA(606985)
|
|
67
|
SHAHABAD
|
UP-11-005-090-001/28
(GHOSIPURA)
|
3111005000NRG24021120230260757
|
02/11/2023
|
Bhukan
|
3111005WL015566
|
Bhukan
|
00045
|
BARB0PATWAI
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572966
|
|
BHOOKAN SO BUDDHASEN
|
BANK OF BARODA(606985)
|
|
68
|
SHAHABAD
|
UP-11-005-090-001/32-C
(GHOSIPURA)
|
3111005000NRG24021120230260759
|
02/11/2023
|
sahfi ahmad
|
3111005WL015566
|
sahfi ahmad
|
00045
|
BARB0PATWAI
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572762
|
|
SAFI AHMAD S O BABU
|
BANK OF BARODA(606985)
|
|
69
|
SHAHABAD
|
UP-11-005-090-001/37
(GHOSIPURA)
|
3111005000NRG24021120230260760
|
02/11/2023
|
Sokin
|
3111005WL015566
|
Sokin
|
00045
|
BARB0PATWAI
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572988
|
|
SHOKEN SO SHOKAT
|
BANK OF BARODA(606985)
|
|
70
|
SHAHABAD
|
UP-11-005-090-001/40
(GHOSIPURA)
|
3111005000NRG24021120230260762
|
02/11/2023
|
keshav
|
3111005WL015566
|
keshav
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016572991
|
|
KISANA
|
BANK OF BARODA(606985)
|
|
71
|
SHAHABAD
|
UP-11-005-090-001/41
(GHOSIPURA)
|
3111005000NRG24021120230260763
|
02/11/2023
|
sarif
|
3111005WL015566
|
sarif
|
00045
|
BARB0PATWAI
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572969
|
|
SHARIF S O CHANDA
|
BANK OF BARODA(606985)
|
|
72
|
SHAHABAD
|
UP-11-005-090-001/43
(GHOSIPURA)
|
3111005000NRG24021120230260764
|
02/11/2023
|
Sakil
|
3111005WL015566
|
Sakil
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016572964
|
|
SHAKEEL AHAMAD S O S
|
BANK OF BARODA(606985)
|
|
73
|
SHAHABAD
|
UP-11-005-090-001/47
(GHOSIPURA)
|
3111005000NRG24021120230260766
|
02/11/2023
|
Dhansingh
|
3111005WL015566
|
Dhansingh
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016572956
|
|
DHAN SINGH SO KHAMAN
|
BANK OF BARODA(606985)
|
|
74
|
SHAHABAD
|
UP-11-005-090-001/69
(GHOSIPURA)
|
3111005000NRG24021120230260769
|
02/11/2023
|
FURKAN
|
3111005WL015566
|
FURKAN
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016572776
|
|
FURKAN S O KHUDA BUX
|
BANK OF BARODA(606985)
|
|
75
|
SHAHABAD
|
UP-11-005-090-001/76
(GHOSIPURA)
|
3111005000NRG24021120230260770
|
02/11/2023
|
BABU
|
3111005WL015566
|
BABU
|
00045
|
BARB0PATWAI
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016572983
|
|
BABOO SO SEKANDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161418
|
161418
|
|
|
|
|
|
|
|
|
76
|
SHAHABAD
|
UP-11-005-024-001/106
(HIMMATPUR)
|
3111005024NRG24011120230258796
|
02/11/2023
|
Sadhuram
|
3111005024WL015491
|
Sadhuram
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572882
|
|
SADHU RAM S O RAM CH
|
BANK OF BARODA(606985)
|
|
77
|
SHAHABAD
|
UP-11-005-024-001/133
(HIMMATPUR)
|
3111005024NRG24021120230259916
|
02/11/2023
|
Vipin
|
3111005024WL015538
|
Vipin
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572918
|
|
VIPIN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
SHAHABAD
|
UP-11-005-024-001/144
(HIMMATPUR)
|
3111005024NRG24021120230259917
|
02/11/2023
|
Rakesh
|
3111005024WL015538
|
Rakesh
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572883
|
|
RAKESH S O SHER SING
|
BANK OF BARODA(606985)
|
|
79
|
SHAHABAD
|
UP-11-005-024-001/252
(HIMMATPUR)
|
3111005024NRG24021120230259922
|
02/11/2023
|
Mukesh
|
3111005024WL015538
|
Mukesh
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572884
|
|
MUKESH KUMAR SO MAN
|
BANK OF BARODA(606985)
|
|
80
|
SHAHABAD
|
UP-11-005-024-001/280
(HIMMATPUR)
|
3111005024NRG24021120230259923
|
02/11/2023
|
Chote Lal
|
3111005024WL015538
|
Chote Lal
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572912
|
|
CHOTTEY LAL SO BHUPA
|
BANK OF BARODA(606985)
|
|
81
|
SHAHABAD
|
UP-11-005-024-001/288
(HIMMATPUR)
|
3111005024NRG24021120230259924
|
02/11/2023
|
Subhash
|
3111005024WL015538
|
Subhash
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572896
|
|
SUBHASH S O VIJAYA P
|
BANK OF BARODA(606985)
|
|
82
|
SHAHABAD
|
UP-11-005-024-001/307
(HIMMATPUR)
|
3111005024NRG24021120230259925
|
02/11/2023
|
Amarwati
|
3111005024WL015538
|
Amarwati
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572898
|
|
AMARWATI W O SATYAPA
|
BANK OF BARODA(606985)
|
|
83
|
SHAHABAD
|
UP-11-005-024-001/429
(HIMMATPUR)
|
3111005024NRG24011120230258797
|
02/11/2023
|
Giriraj Kisor
|
3111005024WL015491
|
Giriraj Kisor
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572917
|
|
GIRIRAJ SO SURESH KU
|
BANK OF BARODA(606985)
|
|
84
|
SHAHABAD
|
UP-11-005-024-001/440
(HIMMATPUR)
|
3111005024NRG24011120230258798
|
02/11/2023
|
Vijaypal singh
|
3111005024WL015491
|
Vijaypal singh
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572940
|
|
VIJAY PAL SINGH SO T
|
BANK OF BARODA(606985)
|
|
85
|
SHAHABAD
|
UP-11-005-024-001/49
(HIMMATPUR)
|
3111005024NRG24011120230258800
|
02/11/2023
|
Dharmpal Singh
|
3111005024WL015491
|
Dharmpal Singh
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572848
|
|
DHARAM PAL SINGH S O
|
BANK OF BARODA(606985)
|
|
86
|
SHAHABAD
|
UP-11-005-024-001/625
(HIMMATPUR)
|
3111005024NRG24011120230258804
|
02/11/2023
|
SARJEET SINGH
|
3111005024WL015491
|
SARJEET SINGH
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572941
|
|
SARJIT SINGH SO VIJA
|
BANK OF BARODA(606985)
|
|
87
|
SHAHABAD
|
UP-11-005-024-001/628
(HIMMATPUR)
|
3111005024NRG24011120230258805
|
02/11/2023
|
CHHATRAPAL
|
3111005024WL015491
|
CHHATRAPAL
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572857
|
|
CHATRAPAL SO THAN SI
|
BANK OF BARODA(606985)
|
|
88
|
SHAHABAD
|
UP-11-005-024-001/661
(HIMMATPUR)
|
3111005024NRG24011120230258807
|
02/11/2023
|
NAJREEN
|
3111005024WL015491
|
NAJREEN
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572858
|
|
NAZARIN W O DILSHAD
|
BANK OF BARODA(606985)
|
|
89
|
SHAHABAD
|
UP-11-005-024-001/67
(HIMMATPUR)
|
3111005024NRG24011120230258808
|
02/11/2023
|
Ramprashad
|
3111005024WL015491
|
Ramprashad
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572849
|
|
RAM PRASAD S O SOMPA
|
BANK OF BARODA(606985)
|
|
90
|
SHAHABAD
|
UP-11-005-024-001/732
(HIMMATPUR)
|
3111005024NRG24011120230258809
|
02/11/2023
|
deepak
|
3111005024WL015491
|
deepak
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572933
|
|
DEEPAKKUMAR
|
BANK OF BARODA(606985)
|
|
91
|
SHAHABAD
|
UP-11-005-024-001/79
(HIMMATPUR)
|
3111005024NRG24011120230258811
|
02/11/2023
|
Premsingh
|
3111005024WL015491
|
Premsingh
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572881
|
|
PREM SINGH S O RAM B
|
BANK OF BARODA(606985)
|
|
92
|
SHAHABAD
|
UP-11-005-024-001/80
(HIMMATPUR)
|
3111005024NRG24011120230258812
|
02/11/2023
|
Sher Singh
|
3111005024WL015491
|
Sher Singh
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572891
|
|
SHER SINGH SO RAMSWA
|
BANK OF BARODA(606985)
|
|
93
|
SHAHABAD
|
UP-11-005-048-001/104
(CHATARPUR)
|
3111005048NRG24011120230259172
|
02/11/2023
|
Mahendra
|
3111005048WL015510
|
Mahendra
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016572924
|
|
MAHENDRA SO MANGLI
|
BANK OF BARODA(606985)
|
|
94
|
SHAHABAD
|
UP-11-005-048-001/112
(CHATARPUR)
|
3111005048NRG24011120230259173
|
02/11/2023
|
sompal
|
3111005048WL015510
|
sompal
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016572923
|
|
SOMPAL S O RAMCHANDE
|
BANK OF BARODA(606985)
|
|
95
|
SHAHABAD
|
UP-11-005-048-001/120
(CHATARPUR)
|
3111005048NRG24011120230259174
|
02/11/2023
|
OmPrakash
|
3111005048WL015510
|
OmPrakash
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016572920
|
|
OMPRAKASH SO BABURAM
|
BANK OF BARODA(606985)
|
|
96
|
SHAHABAD
|
UP-11-005-048-001/17
(CHATARPUR)
|
3111005048NRG24011120230259176
|
02/11/2023
|
Rampal
|
3111005048WL015510
|
Rampal
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016572854
|
|
RAMPAL SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
97
|
SHAHABAD
|
UP-11-005-048-001/264
(CHATARPUR)
|
3111005048NRG24011120230259178
|
02/11/2023
|
chhote lal
|
3111005048WL015510
|
chhote lal
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016572928
|
|
CHHOTTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SHAHABAD
|
UP-11-005-048-001/52
(CHATARPUR)
|
3111005048NRG24011120230259179
|
02/11/2023
|
Munnalal
|
3111005048WL015510
|
Munnalal
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016572886
|
|
MUNNA LAL SO RAM LAL
|
BANK OF BARODA(606985)
|
|
99
|
SHAHABAD
|
UP-11-005-048-001/81
(CHATARPUR)
|
3111005048NRG24011120230259180
|
02/11/2023
|
Vedprakesh
|
3111005048WL015510
|
Vedprakesh
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016572950
|
|
VED PRAKASH SO RAMCH
|
BANK OF BARODA(606985)
|
|
100
|
SHAHABAD
|
UP-11-005-048-001/98
(CHATARPUR)
|
3111005048NRG24011120230259181
|
02/11/2023
|
gangadei
|
3111005048WL015510
|
gangadei
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016572919
|
|
GANGA DEI WO CHETRA
|
BANK OF BARODA(606985)
|
|
101
|
SHAHABAD
|
UP-11-005-049-001/1
(BANDAAR)
|
3111005000NRG24021120230261792
|
02/11/2023
|
Satyapal
|
3111005WL015602
|
Satyapal
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572889
|
|
SATYAPAL SINGH S O N
|
BANK OF BARODA(606985)
|
|
102
|
SHAHABAD
|
UP-11-005-049-001/15
(BANDAAR)
|
3111005000NRG24021120230261793
|
02/11/2023
|
Ranjeet
|
3111005WL015602
|
Ranjeet
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572885
|
|
RANJIT SINGH SO DHYA
|
BANK OF BARODA(606985)
|
|
103
|
SHAHABAD
|
UP-11-005-049-001/153
(BANDAAR)
|
3111005000NRG24021120230261795
|
02/11/2023
|
Pappu
|
3111005WL015602
|
Pappu
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572897
|
|
PAPPU SO NARESHPAL
|
BANK OF BARODA(606985)
|
|
104
|
SHAHABAD
|
UP-11-005-049-001/157
(BANDAAR)
|
3111005000NRG24021120230261796
|
02/11/2023
|
Surjan
|
3111005WL015602
|
Surjan
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572913
|
|
SURJAN SO AMARSINGH
|
BANK OF BARODA(606985)
|
|
105
|
SHAHABAD
|
UP-11-005-049-001/496
(BANDAAR)
|
3111005000NRG24021120230261799
|
02/11/2023
|
GEETA
|
3111005WL015602
|
GEETA
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572944
|
|
GEETA WO VEERPAL
|
BANK OF BARODA(606985)
|
|
106
|
SHAHABAD
|
UP-11-005-049-001/498
(BANDAAR)
|
3111005000NRG24021120230261800
|
02/11/2023
|
VIPIN
|
3111005WL015602
|
VIPIN
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572946
|
|
MR VIPIN RAMBHAROSE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHABAD
|
UP-11-005-049-001/500
(BANDAAR)
|
3111005000NRG24021120230261801
|
02/11/2023
|
BHARAT SINGHI
|
3111005WL015602
|
BHARAT SINGHI
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572947
|
|
BHARAT SINGH SO DHYA
|
BANK OF BARODA(606985)
|
|
108
|
SHAHABAD
|
UP-11-005-049-001/500
(BANDAAR)
|
3111005000NRG24021120230261802
|
02/11/2023
|
GUDIYA
|
3111005WL015602
|
GUDIYA
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572948
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
109
|
SHAHABAD
|
UP-11-005-049-001/504
(BANDAAR)
|
3111005000NRG24021120230261803
|
02/11/2023
|
OMWATI
|
3111005WL015602
|
OMWATI
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572945
|
|
OMWATI WO GULAB SING
|
BANK OF BARODA(606985)
|
|
110
|
SHAHABAD
|
UP-11-005-049-001/8
(BANDAAR)
|
3111005000NRG24021120230261804
|
02/11/2023
|
Mahaveer
|
3111005WL015602
|
Mahaveer
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572850
|
|
MAHAVIR S O NANNUKI
|
BANK OF BARODA(606985)
|
|
111
|
SHAHABAD
|
UP-11-005-059-001/274
(BAMANPURI)
|
3111005059NRG24021120230260890
|
02/11/2023
|
nrajesh kumar
|
3111005059WL015571
|
nrajesh kumar
|
00045
|
BARB0SAHABA
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572934
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
112
|
SHAHABAD
|
UP-11-005-063-001/10
(CHANDPURA SALIS)
|
3111005063NRG24021120230260803
|
02/11/2023
|
Rampal
|
3111005063WL015569
|
Rampal
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572845
|
|
RAMPAL S O SUMMERI
|
BANK OF BARODA(606985)
|
|
113
|
SHAHABAD
|
UP-11-005-063-001/112
(CHANDPURA SALIS)
|
3111005063NRG24021120230260806
|
02/11/2023
|
HARI SINGH
|
3111005063WL015569
|
HARI SINGH
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572902
|
|
MR HARISHINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHABAD
|
UP-11-005-063-001/129
(CHANDPURA SALIS)
|
3111005063NRG24021120230260807
|
02/11/2023
|
nanhe
|
3111005063WL015569
|
nanhe
|
00045
|
BARB0SAHABA
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016572901
|
|
NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAHABAD
|
UP-11-005-063-001/154
(CHANDPURA SALIS)
|
3111005063NRG24021120230260809
|
02/11/2023
|
kamla
|
3111005063WL015569
|
kamla
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572910
|
|
KAMLA DEVI WO JAGMAL
|
BANK OF BARODA(606985)
|
|
116
|
SHAHABAD
|
UP-11-005-063-001/159
(CHANDPURA SALIS)
|
3111005063NRG24021120230260810
|
02/11/2023
|
Puranlal
|
3111005063WL015569
|
Puranlal
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572893
|
|
PURAN LAL S O BHOPAT
|
BANK OF BARODA(606985)
|
|
117
|
SHAHABAD
|
UP-11-005-063-001/165
(CHANDPURA SALIS)
|
3111005063NRG24021120230260812
|
02/11/2023
|
Khillo
|
3111005063WL015569
|
Khillo
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572926
|
|
KHILLO WO NANHEVAVU
|
BANK OF BARODA(606985)
|
|
118
|
SHAHABAD
|
UP-11-005-063-001/165
(CHANDPURA SALIS)
|
3111005063NRG24021120230260811
|
02/11/2023
|
Nanhe Babu
|
3111005063WL015569
|
Nanhe Babu
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572908
|
|
NANHE BABU SO NATTHU
|
BANK OF BARODA(606985)
|
|
119
|
SHAHABAD
|
UP-11-005-063-001/172
(CHANDPURA SALIS)
|
3111005063NRG24021120230260813
|
02/11/2023
|
VINOD
|
3111005063WL015569
|
VINOD
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572935
|
|
VINOD SO HARI BABU
|
BANK OF BARODA(606985)
|
|
120
|
SHAHABAD
|
UP-11-005-063-001/178
(CHANDPURA SALIS)
|
3111005063NRG24021120230260814
|
02/11/2023
|
Dhrampal
|
3111005063WL015569
|
Dhrampal
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572894
|
|
DHARAMPAL SO DODIRAM
|
BANK OF BARODA(606985)
|
|
121
|
SHAHABAD
|
UP-11-005-063-001/18
(CHANDPURA SALIS)
|
3111005063NRG24021120230260815
|
02/11/2023
|
Khempal
|
3111005063WL015569
|
Khempal
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572847
|
|
KHEMPAL SO BABU RAM
|
BANK OF BARODA(606985)
|
|
122
|
SHAHABAD
|
UP-11-005-063-001/195
(CHANDPURA SALIS)
|
3111005063NRG24021120230260817
|
02/11/2023
|
Ram Singh
|
3111005063WL015569
|
Ram Singh
|
00045
|
BARB0SAHABA
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016572900
|
|
RAM SINGH SO SH KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHAHABAD
|
UP-11-005-063-001/208
(CHANDPURA SALIS)
|
3111005063NRG24021120230260820
|
02/11/2023
|
Kashiram
|
3111005063WL015569
|
Kashiram
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572880
|
|
KASHI RAM SO MOHAN S
|
BANK OF BARODA(606985)
|
|
124
|
SHAHABAD
|
UP-11-005-063-001/224
(CHANDPURA SALIS)
|
3111005063NRG24021120230260822
|
02/11/2023
|
Naresh
|
3111005063WL015569
|
Naresh
|
00045
|
BARB0SAHABA
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016572903
|
|
NARESH SO SUKH LAL
|
BANK OF BARODA(606985)
|
|
125
|
SHAHABAD
|
UP-11-005-063-001/224
(CHANDPURA SALIS)
|
3111005063NRG24021120230260823
|
02/11/2023
|
Sakuntla
|
3111005063WL015569
|
Sakuntla
|
00045
|
BARB0SAHABA
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016572938
|
|
SAKUNTALA
|
BANK OF BARODA(606985)
|
|
126
|
SHAHABAD
|
UP-11-005-063-001/240
(CHANDPURA SALIS)
|
3111005063NRG24021120230260824
|
02/11/2023
|
Sunita
|
3111005063WL015569
|
Sunita
|
00045
|
BARB0SAHABA
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572914
|
|
SUNITA WO RAKSHAPAL
|
BANK OF BARODA(606985)
|
|
127
|
SHAHABAD
|
UP-11-005-063-001/264
(CHANDPURA SALIS)
|
3111005063NRG24021120230260825
|
02/11/2023
|
Chatarpal
|
3111005063WL015569
|
Chatarpal
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572911
|
|
CHATTERPAL SO GANESH
|
BANK OF BARODA(606985)
|
|
128
|
SHAHABAD
|
UP-11-005-063-001/264
(CHANDPURA SALIS)
|
3111005063NRG24021120230260826
|
02/11/2023
|
Danni
|
3111005063WL015569
|
Danni
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572925
|
|
DANNI
|
BANK OF BARODA(606985)
|
|
129
|
SHAHABAD
|
UP-11-005-063-001/270
(CHANDPURA SALIS)
|
3111005063NRG24021120230260828
|
02/11/2023
|
CHHATRAWATI
|
3111005063WL015569
|
CHHATRAWATI
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572953
|
|
CHATTRWATI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
130
|
SHAHABAD
|
UP-11-005-063-001/296
(CHANDPURA SALIS)
|
3111005063NRG24021120230260830
|
02/11/2023
|
Ashok
|
3111005063WL015569
|
Ashok
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572916
|
|
ASHOK
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SHAHABAD
|
UP-11-005-063-001/314
(CHANDPURA SALIS)
|
3111005063NRG24021120230260833
|
02/11/2023
|
PRADEEP
|
3111005063WL015569
|
PRADEEP
|
00045
|
BARB0SAHABA
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016572932
|
|
PRADEEP SO MOOL CHAN
|
BANK OF BARODA(606985)
|
|
132
|
SHAHABAD
|
UP-11-005-063-001/33
(CHANDPURA SALIS)
|
3111005063NRG24021120230260836
|
02/11/2023
|
RAMWATI
|
3111005063WL015569
|
RAMWATI
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572892
|
|
RAGHUVEER SO MAHILAL
|
BANK OF BARODA(606985)
|
|
133
|
SHAHABAD
|
UP-11-005-063-001/344
(CHANDPURA SALIS)
|
3111005063NRG24021120230260838
|
02/11/2023
|
manoj
|
3111005063WL015569
|
manoj
|
00045
|
BARB0SAHABA
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572937
|
|
MANOJ KUMAR S/O RAM KISHAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHAHABAD
|
UP-11-005-063-001/4
(CHANDPURA SALIS)
|
3111005063NRG24021120230260839
|
02/11/2023
|
Kirpal
|
3111005063WL015569
|
Kirpal
|
00045
|
BARB0SAHABA
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572855
|
|
KRIPAL SINGH S O PRA
|
BANK OF BARODA(606985)
|
|
135
|
SHAHABAD
|
UP-11-005-063-001/404
(CHANDPURA SALIS)
|
3111005063NRG24021120230260841
|
02/11/2023
|
kallu ram
|
3111005063WL015569
|
kallu ram
|
00045
|
BARB0SAHABA
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572931
|
|
KALLU RAM SO DHARMI
|
BANK OF BARODA(606985)
|
|
136
|
SHAHABAD
|
UP-11-005-063-001/412
(CHANDPURA SALIS)
|
3111005063NRG24021120230260842
|
02/11/2023
|
RAMKAPOOR
|
3111005063WL015569
|
RAMKAPOOR
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572929
|
|
RAMKAPOOR
|
BANK OF BARODA(606985)
|
|
137
|
SHAHABAD
|
UP-11-005-063-001/414
(CHANDPURA SALIS)
|
3111005000NRG24021120230260802
|
02/11/2023
|
ARVIND SHARMA
|
3111005WL015568
|
ARVIND SHARMA
|
00045
|
BARB0SAHABA
|
3195
|
3195
|
Processed
|
01/01/2024
|
|
9016572951
|
|
ARVIND SHARMA
|
BANK OF BARODA(606985)
|
|
138
|
SHAHABAD
|
UP-11-005-063-001/414
(CHANDPURA SALIS)
|
3111005000NRG24021120230260800
|
02/11/2023
|
ARVIND SHARMA
|
3111005WL015568
|
ARVIND SHARMA
|
00045
|
BARB0SAHABA
|
3408
|
3408
|
Processed
|
01/01/2024
|
|
9016572952
|
|
ARVIND SHARMA
|
BANK OF BARODA(606985)
|
|
139
|
SHAHABAD
|
UP-11-005-063-001/415
(CHANDPURA SALIS)
|
3111005063NRG24021120230260844
|
02/11/2023
|
Pradip kumar
|
3111005063WL015569
|
Pradip kumar
|
00045
|
BARB0SAHABA
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572949
|
|
PRDIP KUMAR SO CHHAT
|
BANK OF BARODA(606985)
|
|
140
|
SHAHABAD
|
UP-11-005-063-001/63
(CHANDPURA SALIS)
|
3111005063NRG24021120230260845
|
02/11/2023
|
Amarsingh
|
3111005063WL015569
|
Amarsingh
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572853
|
|
AMAR SINGH S O BABU
|
BANK OF BARODA(606985)
|
|
141
|
SHAHABAD
|
UP-11-005-063-001/71
(CHANDPURA SALIS)
|
3111005063NRG24021120230260846
|
02/11/2023
|
Manoj
|
3111005063WL015569
|
Manoj
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572852
|
|
MANOJ KUMAR SO NAUBA
|
BANK OF BARODA(606985)
|
|
142
|
SHAHABAD
|
UP-11-005-063-001/74
(CHANDPURA SALIS)
|
3111005063NRG24021120230260847
|
02/11/2023
|
Vidhya Devi
|
3111005063WL015569
|
Vidhya Devi
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572851
|
|
VIDHYA DEVI WO TOTA
|
BANK OF BARODA(606985)
|
|
143
|
SHAHABAD
|
UP-11-005-063-001/81
(CHANDPURA SALIS)
|
3111005063NRG24021120230260848
|
02/11/2023
|
Gangadai
|
3111005063WL015569
|
Gangadai
|
00045
|
BARB0SAHABA
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572887
|
|
GANGA DEI WO RAMPAL
|
BANK OF BARODA(606985)
|
|
144
|
SHAHABAD
|
UP-11-005-063-001/81
(CHANDPURA SALIS)
|
3111005063NRG24021120230260849
|
02/11/2023
|
Rampal
|
3111005063WL015569
|
Rampal
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572904
|
|
RAMPAL SO POORAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187843
|
187843
|
|
|
|
|
|
|
|
|
145
|
SHAHABAD
|
UP-11-005-063-001/194
(CHANDPURA SALIS)
|
3111005063NRG24021120230260816
|
02/11/2023
|
vidya
|
3111005063WL015569
|
vidya
|
00045
|
BARB0SHAGAT
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572936
|
|
VIDYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
146
|
SHAHABAD
|
UP-11-005-059-001/326
(BAMANPURI)
|
3111005059NRG24021120230260895
|
02/11/2023
|
BABU RAM
|
3111005059WL015571
|
BABU RAM
|
00045
|
BARB0TANRAM
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572783
|
|
BABU RAM
|
BANK OF BARODA(606985)
|
|
147
|
SHAHABAD
|
UP-11-005-063-001/111
(CHANDPURA SALIS)
|
3111005063NRG24021120230260805
|
02/11/2023
|
Veerpal
|
3111005063WL015569
|
Veerpal
|
00045
|
BARB0TANRAM
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572930
|
|
VEERPAL SO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
148
|
SHAHABAD
|
UP-11-005-063-001/20
(CHANDPURA SALIS)
|
3111005063NRG24021120230260818
|
02/11/2023
|
Benam
|
3111005063WL015569
|
Benam
|
00045
|
BARB0TANRAM
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572890
|
|
BAINAM SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
149
|
SHAHABAD
|
UP-11-005-063-001/20
(CHANDPURA SALIS)
|
3111005063NRG24021120230260819
|
02/11/2023
|
Bhudei
|
3111005063WL015569
|
Bhudei
|
00045
|
BARB0TANRAM
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572909
|
|
BHUDIE WO BAINAM
|
BANK OF BARODA(606985)
|
|
150
|
SHAHABAD
|
UP-11-005-063-001/215
(CHANDPURA SALIS)
|
3111005063NRG24021120230260821
|
02/11/2023
|
Pawan Kumar
|
3111005063WL015569
|
Pawan Kumar
|
00045
|
BARB0TANRAM
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572846
|
|
MR PAWAN BABU
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHABAD
|
UP-11-005-063-001/269
(CHANDPURA SALIS)
|
3111005063NRG24021120230260827
|
02/11/2023
|
Harcharan
|
3111005063WL015569
|
Harcharan
|
00045
|
BARB0TANRAM
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572906
|
|
HARCHARAN SO NARAYAN
|
BANK OF BARODA(606985)
|
|
152
|
SHAHABAD
|
UP-11-005-063-001/28
(CHANDPURA SALIS)
|
3111005063NRG24021120230260829
|
02/11/2023
|
Shivdayal
|
3111005063WL015569
|
Shivdayal
|
00045
|
BARB0TANRAM
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572905
|
|
SHIVDAYAL SO JAGDISH
|
BANK OF BARODA(606985)
|
|
153
|
SHAHABAD
|
UP-11-005-063-001/33
(CHANDPURA SALIS)
|
3111005063NRG24021120230260835
|
02/11/2023
|
Raghuveer
|
3111005063WL015569
|
Raghuveer
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572856
|
|
RAGHUBIR SO MAHI LAL
|
BANK OF BARODA(606985)
|
|
154
|
SHAHABAD
|
UP-11-005-063-001/413
(CHANDPURA SALIS)
|
3111005063NRG24021120230260843
|
02/11/2023
|
RAJKUMAR
|
3111005063WL015569
|
RAJKUMAR
|
00045
|
BARB0TANRAM
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572759
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
155
|
SHAHABAD
|
UP-11-005-063-001/88
(CHANDPURA SALIS)
|
3111005063NRG24021120230260850
|
02/11/2023
|
Kamla
|
3111005063WL015569
|
Kamla
|
00045
|
BARB0TANRAM
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572888
|
|
KAMLA WO JAGANNATH
|
BANK OF BARODA(606985)
|
|
156
|
SHAHABAD
|
UP-11-005-084-001/227
(NADANAU)
|
3111005084NRG24021120230261741
|
02/11/2023
|
pitambar
|
3111005084WL015598
|
pitambar
|
00045
|
BARB0TANRAM
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572814
|
|
PETAMBAR SINGH S O R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
157
|
SHAHABAD
|
UP-11-005-090-001/32
(GHOSIPURA)
|
3111005000NRG24021120230260758
|
02/11/2023
|
nanhe
|
3111005WL015566
|
nanhe
|
00343
|
PRTH0022139
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572832
|
|
NANHE SO BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
158
|
SHAHABAD
|
UP-11-005-063-001/303
(CHANDPURA SALIS)
|
3111005063NRG24021120230260831
|
02/11/2023
|
Rajkumar
|
3111005063WL015569
|
Rajkumar
|
00343
|
PRTH0022152
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572799
|
|
RAJ KUMAR SO TARA CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
SHAHABAD
|
UP-11-005-063-001/303
(CHANDPURA SALIS)
|
3111005063NRG24021120230260832
|
02/11/2023
|
Sachin KUmar
|
3111005063WL015569
|
Sachin KUmar
|
00343
|
PRTH0022152
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572800
|
|
SACHIN KUMAR SO TARA CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
160
|
SHAHABAD
|
UP-11-005-090-001/246
(GHOSIPURA)
|
3111005000NRG24021120230260708
|
02/11/2023
|
Noor Jahan
|
3111005WL015562
|
Noor Jahan
|
00343
|
PRTH0022282
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572790
|
|
NOOR JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
SHAHABAD
|
UP-11-005-090-001/256
(GHOSIPURA)
|
3111005000NRG24021120230260710
|
02/11/2023
|
thahir
|
3111005WL015562
|
thahir
|
00343
|
PRTH0022282
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572829
|
|
TAHIR SO SHOKAT
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
162
|
SHAHABAD
|
UP-11-005-039-001/322
(NARENDRAPUR)
|
3111005000NRG24311020230256917
|
02/11/2023
|
RETI RAM
|
3111005WL015414
|
RETI RAM
|
00354
|
PUNB0115200
|
2982
|
2982
|
Processed
|
01/01/2024
|
|
9016572942
|
|
RATI RAM S/O LEAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SHAHABAD
|
UP-11-005-039-001/327
(NARENDRAPUR)
|
3111005000NRG24311020230256919
|
02/11/2023
|
AVDHESH
|
3111005WL015414
|
AVDHESH
|
00354
|
PUNB0115200
|
2982
|
2982
|
Processed
|
01/01/2024
|
|
9016572768
|
|
AVDHESHKUMAR RAMPRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SHAHABAD
|
UP-11-005-039-001/89
(NARENDRAPUR)
|
3111005000NRG24311020230256920
|
02/11/2023
|
LONG SHRI
|
3111005WL015414
|
LONG SHRI
|
00354
|
PUNB0115200
|
3195
|
3195
|
Processed
|
01/01/2024
|
|
9016572939
|
|
LONG SHRI W/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SHAHABAD
|
UP-11-005-104-001/141
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24021120230260712
|
02/11/2023
|
Nand Kisor
|
3111005104WL015563
|
Nand Kisor
|
00354
|
PUNB0115200
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016572954
|
|
NAND KISHOR SO FOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SHAHABAD
|
UP-11-005-104-001/185
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24021120230260713
|
02/11/2023
|
Rajkumar
|
3111005104WL015563
|
Rajkumar
|
00354
|
PUNB0115200
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572927
|
|
RAJ KUMAR S/O KRISHAN PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SHAHABAD
|
UP-11-005-104-001/21
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24021120230260715
|
02/11/2023
|
Karanpal
|
3111005104WL015563
|
Karanpal
|
00354
|
PUNB0115200
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572921
|
|
KARAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHAHABAD
|
UP-11-005-104-001/25
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24021120230260732
|
02/11/2023
|
Banne shah
|
3111005104WL015565
|
Banne shah
|
00354
|
PUNB0115200
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572922
|
|
BANNE SHAH S/O KALLU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SHAHABAD
|
UP-11-005-104-002/273
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24021120230260733
|
02/11/2023
|
Lekharaj
|
3111005104WL015565
|
Lekharaj
|
00354
|
PUNB0115200
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572782
|
|
LEKHARAJ
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
170
|
SHAHABAD
|
UP-11-005-104-002/305
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24021120230260722
|
02/11/2023
|
Sachin
|
3111005104WL015564
|
Sachin
|
00354
|
PUNB0115200
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016572781
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SHAHABAD
|
UP-11-005-104-002/49
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24021120230260726
|
02/11/2023
|
Navi Hasan
|
3111005104WL015564
|
Navi Hasan
|
00354
|
PUNB0115200
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016572895
|
|
NABI HASAN S/O MAHANDI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SHAHABAD
|
UP-11-005-104-002/5
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24021120230260728
|
02/11/2023
|
Rakesh
|
3111005104WL015564
|
Rakesh
|
00354
|
PUNB0115200
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016572907
|
|
RAKESH S/O SUMMERI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SHAHABAD
|
UP-11-005-104-002/57
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24021120230260730
|
02/11/2023
|
Rakesh Kumar
|
3111005104WL015564
|
Rakesh Kumar
|
00354
|
PUNB0115200
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016572899
|
|
RAKESH KUMAR S/O HAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SHAHABAD
|
UP-11-005-104-002/60
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24021120230260734
|
02/11/2023
|
Krishna Murari
|
3111005104WL015565
|
Krishna Murari
|
00354
|
PUNB0115200
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572915
|
|
KRISHNA MURARI S/O MR. HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SHAHABAD
|
UP-11-005-104-002/9
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24021120230260731
|
02/11/2023
|
Namechand
|
3111005104WL015564
|
Namechand
|
00354
|
PUNB0115200
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016572943
|
|
NEAM CHAND S/O DORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34919
|
34919
|
|
|
|
|
|
|
|
|
176
|
SHAHABAD
|
UP-11-005-024-001/629
(HIMMATPUR)
|
3111005024NRG24011120230258806
|
02/11/2023
|
PREM SINGH
|
3111005024WL015491
|
PREM SINGH
|
00354
|
PUNB0732700
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016573030
|
|
PREM SINGH SO THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SHAHABAD
|
UP-11-005-049-001/328
(BANDAAR)
|
3111005000NRG24021120230261797
|
02/11/2023
|
Sarvoday
|
3111005WL015602
|
Sarvoday
|
00354
|
PUNB0732700
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016573005
|
|
SARVOD YADAV SO SUGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SHAHABAD
|
UP-11-005-063-001/129
(CHANDPURA SALIS)
|
3111005063NRG24021120230260808
|
02/11/2023
|
Hardai
|
3111005063WL015569
|
Hardai
|
00354
|
PUNB0732700
|
690
|
690
|
Processed
|
01/01/2024
|
|
9016572982
|
|
HARDEI W/O NANHE RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
179
|
SHAHABAD
|
UP-11-005-024-001/447
(HIMMATPUR)
|
3111005024NRG24011120230258799
|
02/11/2023
|
Sanjay Kumar
|
3111005024WL015491
|
Sanjay Kumar
|
00415
|
SBIN0000671
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572773
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHABAD
|
UP-11-005-024-001/552
(HIMMATPUR)
|
3111005024NRG24011120230258801
|
02/11/2023
|
BRIJESH
|
3111005024WL015491
|
BRIJESH
|
00415
|
SBIN0000671
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572778
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHABAD
|
UP-11-005-024-001/611
(HIMMATPUR)
|
3111005024NRG24011120230258802
|
02/11/2023
|
VIPIN KUMAR
|
3111005024WL015491
|
VIPIN KUMAR
|
00415
|
SBIN0000671
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016573028
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHABAD
|
UP-11-005-024-001/624
(HIMMATPUR)
|
3111005024NRG24011120230258803
|
02/11/2023
|
harnam
|
3111005024WL015491
|
harnam
|
00415
|
SBIN0000671
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016573029
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHABAD
|
UP-11-005-049-001/15
(BANDAAR)
|
3111005000NRG24021120230261794
|
02/11/2023
|
Saroj
|
3111005WL015602
|
Saroj
|
00415
|
SBIN0000671
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572811
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHABAD
|
UP-11-005-063-001/343
(CHANDPURA SALIS)
|
3111005063NRG24021120230260837
|
02/11/2023
|
krashanveer
|
3111005063WL015569
|
krashanveer
|
00415
|
SBIN0000671
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572823
|
|
MR KRISHNAVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
185
|
SHAHABAD
|
UP-11-005-074-001/287
(SEHVIA KALA)
|
3111005000NRG24311020230256937
|
02/11/2023
|
Prabha dubey
|
3111005WL015421
|
Prabha dubey
|
00415
|
SBIN0003208
|
1704
|
1704
|
Processed
|
01/01/2024
|
|
9016572766
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
186
|
SHAHABAD
|
UP-11-005-039-001/324
(NARENDRAPUR)
|
3111005000NRG24311020230256918
|
02/11/2023
|
KUVAR PAL
|
3111005WL015414
|
KUVAR PAL
|
00415
|
SBIN0005974
|
2982
|
2982
|
Processed
|
01/01/2024
|
|
9016572769
|
|
KUMAR PAL S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SHAHABAD
|
UP-11-005-042-001/311
(RAVANA PATTI UDA)
|
3111005000NRG24311020230256936
|
02/11/2023
|
HARI OM
|
3111005WL015420
|
HARI OM
|
00415
|
SBIN0005974
|
2982
|
2982
|
Processed
|
01/01/2024
|
|
9016572760
|
|
MR HARIOM
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHABAD
|
UP-11-005-104-002/17
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24021120230260721
|
02/11/2023
|
Munni
|
3111005104WL015563
|
Munni
|
00415
|
SBIN0005974
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572822
|
|
MRS MUNNI WO CHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHABAD
|
UP-11-005-104-002/49
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24021120230260727
|
02/11/2023
|
rahishan
|
3111005104WL015564
|
rahishan
|
00415
|
SBIN0005974
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016572816
|
|
RAHISAN WO NAVIHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
190
|
SHAHABAD
|
UP-11-005-082-001/240
(NISBA)
|
3111005000NRG24311020230256933
|
02/11/2023
|
KALAWATI
|
3111005WL015418
|
KALAWATI
|
00415
|
SBIN0012657
|
3408
|
3408
|
Processed
|
01/01/2024
|
|
9016572780
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHABAD
|
UP-11-005-084-001/108
(NADANAU)
|
3111005084NRG24021120230261733
|
02/11/2023
|
Kamlesh
|
3111005084WL015598
|
Kamlesh
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572821
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHABAD
|
UP-11-005-084-001/276
(NADANAU)
|
3111005084NRG24021120230261745
|
02/11/2023
|
malti
|
3111005084WL015598
|
malti
|
00415
|
SBIN0012657
|
230
|
230
|
Processed
|
01/01/2024
|
|
9016572986
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHABAD
|
UP-11-005-084-001/282
(NADANAU)
|
3111005084NRG24021120230261747
|
02/11/2023
|
Bhagvati
|
3111005084WL015598
|
Bhagvati
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016573003
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHABAD
|
UP-11-005-086-001/247
(RAJORA)
|
3111005000NRG24311020230256935
|
02/11/2023
|
Sundar Lal
|
3111005WL015419
|
Sundar Lal
|
00415
|
SBIN0012657
|
2982
|
2982
|
Processed
|
01/01/2024
|
|
9016573004
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHABAD
|
UP-11-005-090-001/10
(GHOSIPURA)
|
3111005000NRG24021120230260736
|
02/11/2023
|
rashid shah
|
3111005WL015566
|
rashid shah
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016573024
|
|
MR RASHID SHAH SO NAVI SHAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHABAD
|
UP-11-005-090-001/13
(GHOSIPURA)
|
3111005000NRG24021120230260750
|
02/11/2023
|
maksud
|
3111005WL015566
|
maksud
|
00415
|
SBIN0012657
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016573023
|
|
MR MAKASOOD
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHABAD
|
UP-11-005-090-001/205
(GHOSIPURA)
|
3111005000NRG24021120230260692
|
02/11/2023
|
ISHLAM
|
3111005WL015562
|
ISHLAM
|
00415
|
SBIN0012657
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016573021
|
|
MR ISALAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAHABAD
|
UP-11-005-090-001/213
(GHOSIPURA)
|
3111005000NRG24021120230260697
|
02/11/2023
|
BABBU
|
3111005WL015562
|
BABBU
|
00415
|
SBIN0012657
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016573022
|
|
MR BABBOO
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAHABAD
|
UP-11-005-090-001/275
(GHOSIPURA)
|
3111005000NRG24021120230260756
|
02/11/2023
|
IBRAHIM
|
3111005WL015566
|
IBRAHIM
|
00415
|
SBIN0012657
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572777
|
|
MR IBRAHIM SO NAVI SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
200
|
SHAHABAD
|
UP-11-005-024-001/745
(HIMMATPUR)
|
3111005024NRG24011120230258810
|
02/11/2023
|
ripin kumar
|
3111005024WL015491
|
ripin kumar
|
00468
|
UBIN0574996
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016573027
|
|
RIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
201
|
SHAHABAD
|
UP-11-005-048-001/139
(CHATARPUR)
|
3111005048NRG24011120230259175
|
02/11/2023
|
DAL CHAND
|
3111005048WL015510
|
DAL CHAND
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016572805
|
|
DALCHAND RAMLAL
|
BANK OF BARODA(606985)
|
|
202
|
SHAHABAD
|
UP-11-005-059-001/102
(BAMANPURI)
|
3111005059NRG24021120230260868
|
02/11/2023
|
Nabijan
|
3111005059WL015571
|
Nabijan
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016572801
|
|
NAVI JAN SO MANGLI
|
SARVA UP GRAMIN BANK(607135)
|
|
203
|
SHAHABAD
|
UP-11-005-059-001/112
(BAMANPURI)
|
3111005059NRG24021120230260869
|
02/11/2023
|
Ramotar
|
3111005059WL015571
|
Ramotar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016572827
|
|
RAMAUTAR
|
BANK OF BARODA(606985)
|
|
204
|
SHAHABAD
|
UP-11-005-059-001/116
(BAMANPURI)
|
3111005059NRG24021120230260870
|
02/11/2023
|
Madanlal
|
3111005059WL015571
|
Madanlal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572795
|
|
MADAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
SHAHABAD
|
UP-11-005-059-001/125
(BAMANPURI)
|
3111005059NRG24021120230260871
|
02/11/2023
|
Saleem
|
3111005059WL015571
|
Saleem
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016572786
|
|
SALEM SO BANNE
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
SHAHABAD
|
UP-11-005-059-001/128
(BAMANPURI)
|
3111005059NRG24021120230260872
|
02/11/2023
|
phooljahan
|
3111005059WL015571
|
phooljahan
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016572830
|
|
FOOL JAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
SHAHABAD
|
UP-11-005-059-001/173
(BAMANPURI)
|
3111005059NRG24021120230260873
|
02/11/2023
|
CHUTAN
|
3111005059WL015571
|
CHUTAN
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016572797
|
|
CHHUTAI SO MISRI
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
SHAHABAD
|
UP-11-005-059-001/188
(BAMANPURI)
|
3111005059NRG24021120230260874
|
02/11/2023
|
Rakesh
|
3111005059WL015571
|
Rakesh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572836
|
|
RAKESH SO JANAKI
|
SARVA UP GRAMIN BANK(607135)
|
|
209
|
SHAHABAD
|
UP-11-005-059-001/199
(BAMANPURI)
|
3111005059NRG24021120230260875
|
02/11/2023
|
Sipahilal
|
3111005059WL015571
|
Sipahilal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572791
|
|
SIPAHI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
210
|
SHAHABAD
|
UP-11-005-059-001/200
(BAMANPURI)
|
3111005059NRG24021120230260876
|
02/11/2023
|
Herpal
|
3111005059WL015571
|
Herpal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572837
|
|
HAR PAL SO JEEVA R AM
|
SARVA UP GRAMIN BANK(607135)
|
|
211
|
SHAHABAD
|
UP-11-005-059-001/203
(BAMANPURI)
|
3111005059NRG24021120230260877
|
02/11/2023
|
Prempal
|
3111005059WL015571
|
Prempal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572785
|
|
PREMAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
SHAHABAD
|
UP-11-005-059-001/209
(BAMANPURI)
|
3111005059NRG24021120230260878
|
02/11/2023
|
Lalaram
|
3111005059WL015571
|
Lalaram
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572787
|
|
LALA RAM SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
SHAHABAD
|
UP-11-005-059-001/212
(BAMANPURI)
|
3111005059NRG24021120230260879
|
02/11/2023
|
Girdhari
|
3111005059WL015571
|
Girdhari
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572828
|
|
GIRADHARI S/O LILADHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
SHAHABAD
|
UP-11-005-059-001/216
(BAMANPURI)
|
3111005059NRG24021120230260880
|
02/11/2023
|
KUNWARSEN
|
3111005059WL015571
|
KUNWARSEN
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016572870
|
|
KUVAR SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
215
|
SHAHABAD
|
UP-11-005-059-001/218
(BAMANPURI)
|
3111005059NRG24021120230260881
|
02/11/2023
|
Dharam singh
|
3111005059WL015571
|
Dharam singh
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016572794
|
|
DHARAM SINGH SO PANNU
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
SHAHABAD
|
UP-11-005-059-001/220
(BAMANPURI)
|
3111005059NRG24021120230260882
|
02/11/2023
|
Vinod
|
3111005059WL015571
|
Vinod
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572793
|
|
VINOD
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
SHAHABAD
|
UP-11-005-059-001/252
(BAMANPURI)
|
3111005059NRG24021120230260883
|
02/11/2023
|
Puranlal
|
3111005059WL015571
|
Puranlal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572831
|
|
PURAN LAL SO KHYALI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
SHAHABAD
|
UP-11-005-059-001/255
(BAMANPURI)
|
3111005059NRG24021120230260884
|
02/11/2023
|
Ramratan
|
3111005059WL015571
|
Ramratan
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572809
|
|
RAM RATAN
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
SHAHABAD
|
UP-11-005-059-001/256
(BAMANPURI)
|
3111005059NRG24021120230260885
|
02/11/2023
|
Munneer
|
3111005059WL015571
|
Munneer
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572789
|
|
MUNIR
|
BANK OF BARODA(606985)
|
|
220
|
SHAHABAD
|
UP-11-005-059-001/271
(BAMANPURI)
|
3111005059NRG24021120230260887
|
02/11/2023
|
israr
|
3111005059WL015571
|
israr
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572810
|
|
ISRAR SO MUNEER
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
SHAHABAD
|
UP-11-005-059-001/272
(BAMANPURI)
|
3111005059NRG24021120230260888
|
02/11/2023
|
nannhe
|
3111005059WL015571
|
nannhe
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572838
|
|
NANNHE SO HEERA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
222
|
SHAHABAD
|
UP-11-005-059-001/273
(BAMANPURI)
|
3111005059NRG24021120230260889
|
02/11/2023
|
pramod
|
3111005059WL015571
|
pramod
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572873
|
|
PRAMOD KUMAR SO BANBARI
|
SARVA UP GRAMIN BANK(607135)
|
|
223
|
SHAHABAD
|
UP-11-005-059-001/293
(BAMANPURI)
|
3111005059NRG24021120230260892
|
02/11/2023
|
sundar
|
3111005059WL015571
|
sundar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572871
|
|
SUNDER
|
SARVA UP GRAMIN BANK(607135)
|
|
224
|
SHAHABAD
|
UP-11-005-059-001/324
(BAMANPURI)
|
3111005059NRG24021120230260893
|
02/11/2023
|
Rishi pal
|
3111005059WL015571
|
Rishi pal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572872
|
|
RISHIPAL SO JANKI PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
225
|
SHAHABAD
|
UP-11-005-059-001/325
(BAMANPURI)
|
3111005059NRG24021120230260894
|
02/11/2023
|
SUMITA
|
3111005059WL015571
|
SUMITA
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572875
|
|
SUMITA
|
SARVA UP GRAMIN BANK(607135)
|
|
226
|
SHAHABAD
|
UP-11-005-059-001/84
(BAMANPURI)
|
3111005059NRG24021120230260900
|
02/11/2023
|
Bhole
|
3111005059WL015571
|
Bhole
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572826
|
|
BHOLE
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
SHAHABAD
|
UP-11-005-059-001/93
(BAMANPURI)
|
3111005059NRG24021120230260901
|
02/11/2023
|
Ram Singh
|
3111005059WL015571
|
Ram Singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572840
|
|
RAM SINGH SO ROOPI
|
SARVA UP GRAMIN BANK(607135)
|
|
228
|
SHAHABAD
|
UP-11-005-059-001/96
(BAMANPURI)
|
3111005059NRG24021120230260902
|
02/11/2023
|
Chandrasen
|
3111005059WL015571
|
Chandrasen
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016572835
|
|
CHANDERSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
SHAHABAD
|
UP-11-005-059-002/135
(BAMANPURI)
|
3111005059NRG24021120230260904
|
02/11/2023
|
Firoz
|
3111005059WL015571
|
Firoz
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016572802
|
|
FIROZ
|
SARVA UP GRAMIN BANK(607135)
|
|
230
|
SHAHABAD
|
UP-11-005-059-002/180
(BAMANPURI)
|
3111005059NRG24021120230260905
|
02/11/2023
|
suraj pal
|
3111005059WL015571
|
suraj pal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572839
|
|
SURAJPAL SINGH
|
BANK OF BARODA(606985)
|
|
231
|
SHAHABAD
|
UP-11-005-059-002/185
(BAMANPURI)
|
3111005059NRG24021120230260906
|
02/11/2023
|
Sikandar
|
3111005059WL015571
|
Sikandar
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016572796
|
|
SIKANDER SO HEDER ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
232
|
SHAHABAD
|
UP-11-005-063-001/315
(CHANDPURA SALIS)
|
3111005063NRG24021120230260834
|
02/11/2023
|
AMARWATI
|
3111005063WL015569
|
AMARWATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016572808
|
|
AMARWATI WO KISHADPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
233
|
SHAHABAD
|
UP-11-005-063-001/40
(CHANDPURA SALIS)
|
3111005063NRG24021120230260840
|
02/11/2023
|
kamlesh
|
3111005063WL015569
|
kamlesh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016572807
|
|
KAMLESH
|
SARVA UP GRAMIN BANK(607135)
|
|
234
|
SHAHABAD
|
UP-11-005-069-001/106
(MATVALI)
|
3111005069NRG24011120230259100
|
02/11/2023
|
Akhtar
|
3111005069WL015504
|
Akhtar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572868
|
|
AKHTAR SO ALI HUSA IN
|
SARVA UP GRAMIN BANK(607135)
|
|
235
|
SHAHABAD
|
UP-11-005-069-001/110
(MATVALI)
|
3111005069NRG24011120230259104
|
02/11/2023
|
DHANDEI
|
3111005069WL015504
|
DHANDEI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572859
|
|
DHAN DEVI WO BHOG RAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
236
|
SHAHABAD
|
UP-11-005-069-001/111
(MATVALI)
|
3111005069NRG24011120230259105
|
02/11/2023
|
mohanlal
|
3111005069WL015504
|
mohanlal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016573032
|
|
MOHAN LAL SO RAM BHAJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
237
|
SHAHABAD
|
UP-11-005-069-001/112
(MATVALI)
|
3111005069NRG24011120230259106
|
02/11/2023
|
RASHEET
|
3111005069WL015504
|
RASHEET
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016572843
|
|
RASID
|
SARVA UP GRAMIN BANK(607135)
|
|
238
|
SHAHABAD
|
UP-11-005-069-001/113
(MATVALI)
|
3111005069NRG24011120230259107
|
02/11/2023
|
Dinesh
|
3111005069WL015504
|
Dinesh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572992
|
|
DINESH SO CHHATRA PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
239
|
SHAHABAD
|
UP-11-005-069-001/117
(MATVALI)
|
3111005069NRG24011120230259108
|
02/11/2023
|
Jagwati
|
3111005069WL015504
|
Jagwati
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572879
|
|
JAGWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
240
|
SHAHABAD
|
UP-11-005-069-001/129
(MATVALI)
|
3111005069NRG24011120230259109
|
02/11/2023
|
AMARPAL
|
3111005069WL015504
|
AMARPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
01/01/2024
|
|
9016572825
|
|
AMAR PAL SO KEDAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
241
|
SHAHABAD
|
UP-11-005-069-001/132
(MATVALI)
|
3111005069NRG24011120230259110
|
02/11/2023
|
Rekha
|
3111005069WL015504
|
Rekha
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016572878
|
|
REKHA WO RAMPHOOL
|
SARVA UP GRAMIN BANK(607135)
|
|
242
|
SHAHABAD
|
UP-11-005-069-001/142
(MATVALI)
|
3111005069NRG24011120230259111
|
02/11/2023
|
Chandra wati
|
3111005069WL015504
|
Chandra wati
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016573031
|
|
CHANDRAVATI WO JAGAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
243
|
SHAHABAD
|
UP-11-005-069-001/145
(MATVALI)
|
3111005069NRG24011120230259112
|
02/11/2023
|
Prempal
|
3111005069WL015504
|
Prempal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572842
|
|
PREMPAL S/O SHIV DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
244
|
SHAHABAD
|
UP-11-005-069-001/151
(MATVALI)
|
3111005069NRG24011120230259113
|
02/11/2023
|
Petambar
|
3111005069WL015504
|
Petambar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572841
|
|
PITAMVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SHAHABAD
|
UP-11-005-069-001/152
(MATVALI)
|
3111005069NRG24011120230259114
|
02/11/2023
|
Bablu
|
3111005069WL015504
|
Bablu
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016572813
|
|
BABLU SO PATI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
246
|
SHAHABAD
|
UP-11-005-069-001/171
(MATVALI)
|
3111005069NRG24011120230259117
|
02/11/2023
|
Vijendra
|
3111005069WL015504
|
Vijendra
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016572833
|
|
BIJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
247
|
SHAHABAD
|
UP-11-005-069-001/173
(MATVALI)
|
3111005069NRG24011120230259118
|
02/11/2023
|
Rosanlal
|
3111005069WL015504
|
Rosanlal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016573010
|
|
ROSHAN LAL SO RAM DAYAL
|
SARVA UP GRAMIN BANK(607135)
|
|
248
|
SHAHABAD
|
UP-11-005-069-001/191
(MATVALI)
|
3111005069NRG24011120230259121
|
02/11/2023
|
Lta Devi
|
3111005069WL015504
|
Lta Devi
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572757
|
|
LATA DEVI WO VEER PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
249
|
SHAHABAD
|
UP-11-005-069-001/191
(MATVALI)
|
3111005069NRG24011120230259120
|
02/11/2023
|
VEERPAL
|
3111005069WL015504
|
VEERPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572866
|
|
VEER PAL SO DAL CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
250
|
SHAHABAD
|
UP-11-005-069-001/207
(MATVALI)
|
3111005069NRG24011120230259123
|
02/11/2023
|
Maya Devi
|
3111005069WL015504
|
Maya Devi
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016572877
|
|
MAYA DEVI W/O RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
251
|
SHAHABAD
|
UP-11-005-069-001/207
(MATVALI)
|
3111005069NRG24011120230259122
|
02/11/2023
|
Rajendra
|
3111005069WL015504
|
Rajendra
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016572803
|
|
RAJENDRA SO RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
252
|
SHAHABAD
|
UP-11-005-069-001/208
(MATVALI)
|
3111005069NRG24011120230259124
|
02/11/2023
|
Babu
|
3111005069WL015504
|
Babu
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572861
|
|
BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
253
|
SHAHABAD
|
UP-11-005-069-001/211
(MATVALI)
|
3111005069NRG24011120230259125
|
02/11/2023
|
Kailash
|
3111005069WL015504
|
Kailash
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572860
|
|
KAILASH
|
SARVA UP GRAMIN BANK(607135)
|
|
254
|
SHAHABAD
|
UP-11-005-069-001/235
(MATVALI)
|
3111005069NRG24011120230259129
|
02/11/2023
|
Akib
|
3111005069WL015504
|
Akib
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Rejected
|
01/01/2024
|
|
9016572874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
SHAHABAD
|
UP-11-005-069-001/235
(MATVALI)
|
3111005069NRG24011120230259128
|
02/11/2023
|
Asif
|
3111005069WL015504
|
Asif
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572774
|
|
ASIF ALI SO AKBAR
|
SARVA UP GRAMIN BANK(607135)
|
|
256
|
SHAHABAD
|
UP-11-005-069-001/258
(MATVALI)
|
3111005069NRG24011120230259130
|
02/11/2023
|
Ram Singh
|
3111005069WL015504
|
Ram Singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572824
|
|
RAM SINGH SO HARI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
257
|
SHAHABAD
|
UP-11-005-069-001/292
(MATVALI)
|
3111005069NRG24011120230259131
|
02/11/2023
|
Ramratan
|
3111005069WL015504
|
Ramratan
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
01/01/2024
|
|
9016573007
|
|
RAM RATAN S/O RAM GULAM
|
SARVA UP GRAMIN BANK(607135)
|
|
258
|
SHAHABAD
|
UP-11-005-069-001/297
(MATVALI)
|
3111005069NRG24011120230259132
|
02/11/2023
|
Kundan
|
3111005069WL015504
|
Kundan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572804
|
|
KUNDAN
|
SARVA UP GRAMIN BANK(607135)
|
|
259
|
SHAHABAD
|
UP-11-005-069-001/308
(MATVALI)
|
3111005069NRG24011120230259133
|
02/11/2023
|
Surendra
|
3111005069WL015504
|
Surendra
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572788
|
|
SURENDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
260
|
SHAHABAD
|
UP-11-005-069-001/31
(MATVALI)
|
3111005069NRG24011120230259134
|
02/11/2023
|
Ahmad
|
3111005069WL015504
|
Ahmad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
01/01/2024
|
|
9016572758
|
|
AHMAD SO GAMA
|
SARVA UP GRAMIN BANK(607135)
|
|
261
|
SHAHABAD
|
UP-11-005-069-001/332
(MATVALI)
|
3111005069NRG24011120230259135
|
02/11/2023
|
Mitra pal
|
3111005069WL015504
|
Mitra pal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572999
|
|
MITRA PAL SO SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
262
|
SHAHABAD
|
UP-11-005-069-001/333
(MATVALI)
|
3111005069NRG24011120230259137
|
02/11/2023
|
Tejpal
|
3111005069WL015504
|
Tejpal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572761
|
|
TEJ PAL SO KHEM KA RAN
|
SARVA UP GRAMIN BANK(607135)
|
|
263
|
SHAHABAD
|
UP-11-005-069-001/373
(MATVALI)
|
3111005069NRG24011120230259139
|
02/11/2023
|
Pancham
|
3111005069WL015504
|
Pancham
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572958
|
|
PANCHAM SO BHAJAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
264
|
SHAHABAD
|
UP-11-005-069-001/378
(MATVALI)
|
3111005069NRG24011120230259141
|
02/11/2023
|
KUSUM
|
3111005069WL015504
|
KUSUM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016572862
|
|
KUSUM WO JASVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
265
|
SHAHABAD
|
UP-11-005-069-001/38
(MATVALI)
|
3111005069NRG24011120230259142
|
02/11/2023
|
Babli
|
3111005069WL015504
|
Babli
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
01/01/2024
|
|
9016572798
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SHAHABAD
|
UP-11-005-069-001/384
(MATVALI)
|
3111005069NRG24011120230259143
|
02/11/2023
|
Liladhar
|
3111005069WL015504
|
Liladhar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572834
|
|
LILADHAR
|
SARVA UP GRAMIN BANK(607135)
|
|
267
|
SHAHABAD
|
UP-11-005-069-001/391
(MATVALI)
|
3111005069NRG24011120230259145
|
02/11/2023
|
Kallu
|
3111005069WL015504
|
Kallu
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572792
|
|
KALLU SO MUNSHI
|
SARVA UP GRAMIN BANK(607135)
|
|
268
|
SHAHABAD
|
UP-11-005-069-001/400
(MATVALI)
|
3111005069NRG24011120230259146
|
02/11/2023
|
SONIYA
|
3111005069WL015504
|
SONIYA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016572867
|
|
SONIA WO TEK CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
269
|
SHAHABAD
|
UP-11-005-069-001/407
(MATVALI)
|
3111005069NRG24011120230259147
|
02/11/2023
|
Harpal
|
3111005069WL015504
|
Harpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572863
|
|
HARPAL SO EVAN KUMAR
|
BANK OF BARODA(606985)
|
|
270
|
SHAHABAD
|
UP-11-005-069-001/419
(MATVALI)
|
3111005069NRG24011120230259148
|
02/11/2023
|
Rajpal
|
3111005069WL015504
|
Rajpal
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
01/01/2024
|
|
9016572994
|
|
RAJ PAL SO RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
271
|
SHAHABAD
|
UP-11-005-069-001/459
(MATVALI)
|
3111005069NRG24011120230259149
|
02/11/2023
|
Yashpal
|
3111005069WL015504
|
Yashpal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572865
|
|
YASHPAL SO KISHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
272
|
SHAHABAD
|
UP-11-005-069-001/487
(MATVALI)
|
3111005069NRG24011120230259150
|
02/11/2023
|
Purusotam
|
3111005069WL015504
|
Purusotam
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
01/01/2024
|
|
9016572864
|
|
MR PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHAHABAD
|
UP-11-005-082-001/51
(NISBA)
|
3111005000NRG24311020230256934
|
02/11/2023
|
VASANT
|
3111005WL015418
|
VASANT
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
01/01/2024
|
|
9016572806
|
|
VASANT
|
SARVA UP GRAMIN BANK(607135)
|
|
274
|
SHAHABAD
|
UP-11-005-090-001/177
(GHOSIPURA)
|
3111005000NRG24021120230260683
|
02/11/2023
|
Kaluva
|
3111005WL015562
|
Kaluva
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
01/01/2024
|
|
9016572784
|
|
KALUA SO ALLABAX
|
BANK OF BARODA(606985)
|
|
275
|
SHAHABAD
|
UP-11-005-090-001/274
(GHOSIPURA)
|
3111005000NRG24021120230260755
|
02/11/2023
|
SURMEEN
|
3111005WL015566
|
SURMEEN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
01/01/2024
|
|
9016572869
|
|
SURMIN WO SOOKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155898
|
155898
|
|
|
|
|
|
|
|
|
276
|
SHAHABAD
|
UP-11-005-104-001/312
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24021120230260718
|
02/11/2023
|
Pradeep Kumar
|
3111005104WL015563
|
Pradeep Kumar
|
00703
|
AIRP0000001
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9016572876
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
654646
|
654646
|
|
|
|
|
|
|
|