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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111005_180623APB_FTO_441400
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-11-005-055-001/548
(JAGESAR) 		3111005055NRG24170620230082344 18/06/2023 RAJU 3111005055WL005241 RAJU 00045 BARB0RAMNGR 2990 2990 Processed 27/06/2023 2813453638 Rajoo Kumar BANK OF BARODA(606985)
SubTotal 2990 2990
2 SHAHABAD UP-11-005-024-001/11
(HIMMATPUR) 		3111005024NRG24170620230081869 18/06/2023 Dharmendra 3111005024WL005220 Dharmendra 00045 BARB0SAHABA 1840 1840 Processed 27/06/2023 2813453458 DHARMENDRA S/O CHANDRAPAL SING BANK OF BARODA(606985)
3 SHAHABAD UP-11-005-024-001/118
(HIMMATPUR) 		3111005024NRG24170620230081871 18/06/2023 DHARA SINGH 3111005024WL005220 DHARA SINGH 00045 BARB0SAHABA 2300 2300 Processed 27/06/2023 2813453445 Dhara Singh BANK OF BARODA(606985)
4 SHAHABAD UP-11-005-024-001/144
(HIMMATPUR) 		3111005024NRG24170620230081874 18/06/2023 Rakesh 3111005024WL005220 Rakesh 00045 BARB0SAHABA 2530 2530 Processed 27/06/2023 2813453457 RAKESH S/O SHER SINGH BANK OF BARODA(606985)
5 SHAHABAD UP-11-005-024-001/201
(HIMMATPUR) 		3111005024NRG24170620230081878 18/06/2023 MUKESH WATI 3111005024WL005220 MUKESH WATI 00045 BARB0SAHABA 2990 2990 Processed 27/06/2023 2813453456 MUKESHWATI WO PRAMOD SINGH BANK OF BARODA(606985)
6 SHAHABAD UP-11-005-024-001/218
(HIMMATPUR) 		3111005024NRG24170620230081881 18/06/2023 rekha 3111005024WL005220 rekha 00045 BARB0SAHABA 2990 2990 Processed 28/06/2023 2813453466 REKHA DEVI UNION BANK OF INDIA(508500)
7 SHAHABAD UP-11-005-024-001/223
(HIMMATPUR) 		3111005024NRG24170620230081883 18/06/2023 Vipin 3111005024WL005220 Vipin 00045 BARB0SAHABA 2300 2300 Processed 27/06/2023 2813453468 VIPIN S/0 RAMJIMAL BANK OF BARODA(606985)
8 SHAHABAD UP-11-005-024-001/270
(HIMMATPUR) 		3111005024NRG24170620230081885 18/06/2023 Naresh 3111005024WL005220 Naresh 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453462 NARESH WO RAMBHAROSE BANK OF BARODA(606985)
9 SHAHABAD UP-11-005-024-001/451
(HIMMATPUR) 		3111005024NRG24170620230081889 18/06/2023 Hukum singh 3111005024WL005220 Hukum singh 00045 BARB0SAHABA 2300 2300 Processed 27/06/2023 2813453471 MR HUKUM SINGH STATE BANK OF INDIA(508548)
10 SHAHABAD UP-11-005-024-001/46
(HIMMATPUR) 		3111005024NRG24170620230081892 18/06/2023 Bhavra Devi 3111005024WL005220 Bhavra Devi 00045 BARB0SAHABA 2990 2990 Processed 27/06/2023 2813453465 BHANWARI DEVI WO GORAKHNATH BANK OF BARODA(606985)
11 SHAHABAD UP-11-005-024-001/46
(HIMMATPUR) 		3111005024NRG24170620230081891 18/06/2023 Gorakhnath 3111005024WL005220 Gorakhnath 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453460 GORAKH NATH SO HARI DAS BANK OF BARODA(606985)
12 SHAHABAD UP-11-005-024-001/471
(HIMMATPUR) 		3111005024NRG24170620230081894 18/06/2023 chhotu 3111005024WL005220 chhotu 00045 BARB0SAHABA 2530 2530 Processed 27/06/2023 2813453435 Chhotu BANK OF BARODA(606985)
13 SHAHABAD UP-11-005-024-001/471
(HIMMATPUR) 		3111005024NRG24170620230081893 18/06/2023 geeta devi 3111005024WL005220 geeta devi 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453434 Geeta Devi BANK OF BARODA(606985)
14 SHAHABAD UP-11-005-024-001/480
(HIMMATPUR) 		3111005024NRG24170620230081895 18/06/2023 guddu 3111005024WL005220 guddu 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453429 GUDDOO POORN SINGH BANK OF BARODA(606985)
15 SHAHABAD UP-11-005-024-001/481
(HIMMATPUR) 		3111005024NRG24170620230081897 18/06/2023 ITLESH DEVI 3111005024WL005220 ITLESH DEVI 00045 BARB0SAHABA 2760 2760 Processed 27/06/2023 2813453467 ITLESH WO JAY SINGH BANK OF BARODA(606985)
16 SHAHABAD UP-11-005-024-001/494
(HIMMATPUR) 		3111005024NRG24170620230081898 18/06/2023 jagveer singh 3111005024WL005220 jagveer singh 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453436 Jugveer Singh BANK OF BARODA(606985)
17 SHAHABAD UP-11-005-024-001/50
(HIMMATPUR) 		3111005024NRG24170620230081899 18/06/2023 Manoj 3111005024WL005220 Manoj 00045 BARB0SAHABA 2070 2070 Processed 27/06/2023 2813453532 MANOJ S/O PHOOL SINGH BANK OF BARODA(606985)
18 SHAHABAD UP-11-005-024-001/520
(HIMMATPUR) 		3111005024NRG24170620230081902 18/06/2023 SUSHMA DEVI 3111005024WL005220 SUSHMA DEVI 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453433 SUSHMA DEVI WO YADRAM SINGH BANK OF BARODA(606985)
19 SHAHABAD UP-11-005-024-001/534
(HIMMATPUR) 		3111005024NRG24170620230081904 18/06/2023 Khusbu Kumari 3111005024WL005220 Khusbu Kumari 00045 BARB0SAHABA 2300 2300 Processed 27/06/2023 2813453439 Khushbu Kumari BANK OF BARODA(606985)
20 SHAHABAD UP-11-005-024-001/544
(HIMMATPUR) 		3111005024NRG24170620230081906 18/06/2023 kusum 3111005024WL005220 kusum 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453519 KUSUM WO MAHESH BANK OF BARODA(606985)
21 SHAHABAD UP-11-005-024-001/585
(HIMMATPUR) 		3111005024NRG24170620230081909 18/06/2023 guddu 3111005024WL005220 guddu 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453443 Guddu BANK OF BARODA(606985)
22 SHAHABAD UP-11-005-024-001/603
(HIMMATPUR) 		3111005024NRG24170620230081910 18/06/2023 KAILASHO 3111005024WL005220 KAILASHO 00045 BARB0SAHABA 2760 2760 Processed 27/06/2023 2813453438 Kailasho BANK OF BARODA(606985)
23 SHAHABAD UP-11-005-024-001/609
(HIMMATPUR) 		3111005024NRG24170620230081912 18/06/2023 RAKESH KUMARI 3111005024WL005220 RAKESH KUMARI 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453455 RAKESH KUMARI W/O RAMRATAN JAT BANK OF BARODA(606985)
24 SHAHABAD UP-11-005-024-001/635
(HIMMATPUR) 		3111005024NRG24170620230081913 18/06/2023 GAJENDRA SINGH 3111005024WL005220 GAJENDRA SINGH 00045 BARB0SAHABA 2070 2070 Processed 27/06/2023 2813453469 GAJENDRA SINGH S/O RAM PHOOL BANK OF BARODA(606985)
25 SHAHABAD UP-11-005-024-001/712
(HIMMATPUR) 		3111005024NRG24170620230081915 18/06/2023 THAKUR DAS 3111005024WL005220 THAKUR DAS 00045 BARB0SAHABA 2070 2070 Processed 27/06/2023 2813453440 Thakurdas BANK OF BARODA(606985)
26 SHAHABAD UP-11-005-024-001/714
(HIMMATPUR) 		3111005024NRG24170620230081916 18/06/2023 AMIT SAGAR 3111005024WL005220 AMIT SAGAR 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453437 Amit Sagar BANK OF BARODA(606985)
27 SHAHABAD UP-11-005-024-001/741
(HIMMATPUR) 		3111005024NRG24170620230081917 18/06/2023 krishna 3111005024WL005220 krishna 00045 BARB0SAHABA 1840 1840 Processed 27/06/2023 2813453432 KRISHNA WO PRTAP BANK OF BARODA(606985)
28 SHAHABAD UP-11-005-024-001/749
(HIMMATPUR) 		3111005024NRG24170620230081918 18/06/2023 vicky 3111005024WL005220 vicky 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453442 Vicky BANK OF BARODA(606985)
29 SHAHABAD UP-11-005-024-001/767
(HIMMATPUR) 		3111005024NRG24170620230081919 18/06/2023 Shri vati 3111005024WL005220 Shri vati 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453431 SHIRI VATI WO BHOORE SINGH BANK OF BARODA(606985)
30 SHAHABAD UP-11-005-025-001/240
(KARIMGANJ) 		3111005000NRG24160620230079523 18/06/2023 BHURI 3111005WL005111 BHURI 00045 BARB0SAHABA 3195 3195 Processed 28/06/2023 2813453428 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHAHABAD UP-11-005-031-001/270
(RASOOLPUR) 		3111005031NRG24170620230083700 18/06/2023 SHANT BABU 3111005031WL005295 SHANT BABU 00045 BARB0SAHABA 690 690 Processed 27/06/2023 2813453448 SHANT BABU BANK OF BARODA(606985)
32 SHAHABAD UP-11-005-031-001/270
(RASOOLPUR) 		3111005031NRG24170620230083701 18/06/2023 SIDHANT 3111005031WL005295 SIDHANT 00045 BARB0SAHABA 690 690 Processed 27/06/2023 2813453447 Sidhant BANK OF BARODA(606985)
33 SHAHABAD UP-11-005-031-001/80
(RASOOLPUR) 		3111005031NRG24170620230084030 18/06/2023 SUMIT 3111005031WL005309 SUMIT 00045 BARB0SAHABA 1150 1150 Processed 27/06/2023 2813453518 Sumit BANK OF BARODA(606985)
34 SHAHABAD UP-11-005-048-001/120
(CHATARPUR) 		3111005048NRG24170620230085024 18/06/2023 OmPrakash 3111005048WL005354 OmPrakash 00045 BARB0SAHABA 2070 2070 Processed 27/06/2023 2813453524 OMPRAKASH SO BABURAM BANK OF BARODA(606985)
35 SHAHABAD UP-11-005-048-001/244
(CHATARPUR) 		3111005048NRG24170620230085026 18/06/2023 Sompal 3111005048WL005354 Sompal 00045 BARB0SAHABA 2070 2070 Processed 27/06/2023 2813453523 SOMPAL S O BABURAM BANK OF BARODA(606985)
36 SHAHABAD UP-11-005-048-001/260
(CHATARPUR) 		3111005048NRG24170620230085027 18/06/2023 HAR PRAKASH 3111005048WL005354 HAR PRAKASH 00045 BARB0SAHABA 2070 2070 Processed 27/06/2023 2813453522 HARAPRAKASH SO BABU RAM BANK OF BARODA(606985)
37 SHAHABAD UP-11-005-048-001/68
(CHATARPUR) 		3111005048NRG24170620230085028 18/06/2023 TejRam 3111005048WL005354 TejRam 00045 BARB0SAHABA 2070 2070 Processed 28/06/2023 2813453530 TEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHABAD UP-11-005-048-001/98
(CHATARPUR) 		3111005048NRG24170620230085029 18/06/2023 gangadei 3111005048WL005354 gangadei 00045 BARB0SAHABA 2070 2070 Processed 27/06/2023 2813453525 GANGA DEI WO CHETRAM BANK OF BARODA(606985)
39 SHAHABAD UP-11-005-049-001/111
(BANDAAR) 		3111005000NRG24160620230080114 18/06/2023 Badshah Singh 3111005WL005158 Badshah Singh 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453533 BADSHAH SINGH BANK OF BARODA(606985)
40 SHAHABAD UP-11-005-049-001/135
(BANDAAR) 		3111005000NRG24160620230080117 18/06/2023 Atar Singh 3111005WL005158 Atar Singh 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453529 ATAR SINGH SO JHALKI SINGH BANK OF BARODA(606985)
41 SHAHABAD UP-11-005-049-001/149
(BANDAAR) 		3111005000NRG24160620230080118 18/06/2023 Rajkumar 3111005WL005158 Rajkumar 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453461 RAMNIWAS SO DHARAMPAL BANK OF BARODA(606985)
42 SHAHABAD UP-11-005-049-001/150
(BANDAAR) 		3111005000NRG24160620230080119 18/06/2023 Biraj lal 3111005WL005158 Biraj lal 00045 BARB0SAHABA 1150 1150 Processed 27/06/2023 2813453463 BRIJ LAL AND RAM MURTI AND PAPPU PUNJAB NATIONAL BANK(508568)
43 SHAHABAD UP-11-005-049-001/166
(BANDAAR) 		3111005000NRG24160620230080120 18/06/2023 badan Singh 3111005WL005158 badan Singh 00045 BARB0SAHABA 3220 3220 Processed 28/06/2023 2813453526 BADAN SINGH UNION BANK OF INDIA(508500)
44 SHAHABAD UP-11-005-049-001/206
(BANDAAR) 		3111005000NRG24160620230080121 18/06/2023 Ajab singh 3111005WL005158 Ajab singh 00045 BARB0SAHABA 2070 2070 Processed 27/06/2023 2813453464 AJAB SINGH SO SHYAM LAL BANK OF BARODA(606985)
45 SHAHABAD UP-11-005-049-001/235
(BANDAAR) 		3111005000NRG24160620230080122 18/06/2023 Dhan Singh 3111005WL005158 Dhan Singh 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453470 DHAN SINGH SO RAMSWARUP BANK OF BARODA(606985)
46 SHAHABAD UP-11-005-049-001/303
(BANDAAR) 		3111005000NRG24160620230080123 18/06/2023 Aakash 3111005WL005158 Aakash 00045 BARB0SAHABA 920 920 Processed 27/06/2023 2813453527 AKASH BABU SO SHISHUPAL SINGH BANK OF BARODA(606985)
47 SHAHABAD UP-11-005-049-001/423
(BANDAAR) 		3111005000NRG24160620230080127 18/06/2023 Puspendra Singh 3111005WL005158 Puspendra Singh 00045 BARB0SAHABA 2990 2990 Processed 27/06/2023 2813453444 Pushpendra Singh BANK OF BARODA(606985)
48 SHAHABAD UP-11-005-049-001/447
(BANDAAR) 		3111005000NRG24160620230080128 18/06/2023 Virendra 3111005WL005158 Virendra 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453441 Virendra BANK OF BARODA(606985)
49 SHAHABAD UP-11-005-049-001/452
(BANDAAR) 		3111005000NRG24160620230080129 18/06/2023 Lal Singh 3111005WL005158 Lal Singh 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453446 Lal Singh BANK OF BARODA(606985)
50 SHAHABAD UP-11-005-049-001/468
(BANDAAR) 		3111005000NRG24160620230080131 18/06/2023 Surendra 3111005WL005158 Surendra 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453517 Surendra BANK OF BARODA(606985)
51 SHAHABAD UP-11-005-049-001/486
(BANDAAR) 		3111005000NRG24160620230080134 18/06/2023 baini ram 3111005WL005158 baini ram 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453521 BAINI RAM WO FAKUIRI SINGH BANK OF BARODA(606985)
52 SHAHABAD UP-11-005-049-001/487
(BANDAAR) 		3111005000NRG24160620230080136 18/06/2023 varfa devi 3111005WL005158 varfa devi 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453520 VARAPHA DEVI WO KUMARA PAL BANK OF BARODA(606985)
53 SHAHABAD UP-11-005-049-001/64
(BANDAAR) 		3111005000NRG24160620230080137 18/06/2023 Jagpal 3111005WL005158 Jagpal 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453528 Jagat Pal BANK OF BARODA(606985)
54 SHAHABAD UP-11-005-049-001/79
(BANDAAR) 		3111005000NRG24160620230080139 18/06/2023 Syoraj 3111005WL005158 Syoraj 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453531 SHYORAJ SO SURAT SINGH BANK OF BARODA(606985)
55 SHAHABAD UP-11-005-049-001/85
(BANDAAR) 		3111005000NRG24160620230080141 18/06/2023 Mahender 3111005WL005158 Mahender 00045 BARB0SAHABA 3220 3220 Processed 27/06/2023 2813453459 MAHENDRA SINGH S/O BANWARI SIN BANK OF BARODA(606985)
SubTotal 142345 142345
56 SHAHABAD UP-11-005-003-001/100
(MAJHRA GHAT) 		3111005003NRG24170620230085044 18/06/2023 dhrampal 3111005003WL005356 dhrampal 00045 BARB0SAIFNI 2300 2300 Processed 27/06/2023 2813453449 DHARAM PAL SO CHET RAM BANK OF BARODA(606985)
57 SHAHABAD UP-11-005-003-001/104
(MAJHRA GHAT) 		3111005003NRG24170620230085045 18/06/2023 premal 3111005003WL005356 premal 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453510 PREM PAL S/O.TOTARAM BANK OF BARODA(606985)
58 SHAHABAD UP-11-005-003-001/106
(MAJHRA GHAT) 		3111005003NRG24170620230085046 18/06/2023 Balwant 3111005003WL005356 Balwant 00045 BARB0SAIFNI 2760 2760 Processed 27/06/2023 2813453514 BALWANT S/O.CHETRAM BANK OF BARODA(606985)
59 SHAHABAD UP-11-005-003-001/110
(MAJHRA GHAT) 		3111005003NRG24170620230085047 18/06/2023 Nishar Ahmad 3111005003WL005356 Nishar Ahmad 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453473 NISAR AHMAD S/O A RASID BANK OF BARODA(606985)
60 SHAHABAD UP-11-005-003-001/111
(MAJHRA GHAT) 		3111005003NRG24170620230085049 18/06/2023 sharafat 3111005003WL005356 sharafat 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453453 RAJVEER SO HARI SINGH BANK OF BARODA(606985)
61 SHAHABAD UP-11-005-003-001/127
(MAJHRA GHAT) 		3111005003NRG24170620230085050 18/06/2023 ramkumar 3111005003WL005356 ramkumar 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453515 RAM KUMAR BANK OF BARODA(606985)
62 SHAHABAD UP-11-005-003-001/175
(MAJHRA GHAT) 		3111005003NRG24170620230085051 18/06/2023 ramgopal 3111005003WL005356 ramgopal 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453450 RAM GOPAL S/O TOTARAM BANK OF BARODA(606985)
63 SHAHABAD UP-11-005-003-001/179
(MAJHRA GHAT) 		3111005003NRG24170620230085053 18/06/2023 Bhag Singh 3111005003WL005356 Bhag Singh 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453476 BHAG SINGH SO KHEMKARAN BANK OF BARODA(606985)
64 SHAHABAD UP-11-005-003-001/182
(MAJHRA GHAT) 		3111005003NRG24170620230085054 18/06/2023 Sajid 3111005003WL005356 Sajid 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453509 SAJID S/O.SHAHID BANK OF BARODA(606985)
65 SHAHABAD UP-11-005-003-001/182
(MAJHRA GHAT) 		3111005003NRG24170620230085055 18/06/2023 WAJID 3111005003WL005356 WAJID 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453472 WAJID HUSSAIN SO SHAHID HUSSAIN BANK OF BARODA(606985)
66 SHAHABAD UP-11-005-003-001/185
(MAJHRA GHAT) 		3111005003NRG24170620230085057 18/06/2023 Murari 3111005003WL005356 Murari 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453454 MURARI SO RAMCHARAN BANK OF BARODA(606985)
67 SHAHABAD UP-11-005-003-001/187
(MAJHRA GHAT) 		3111005003NRG24170620230085058 18/06/2023 Charan 3111005003WL005356 Charan 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453452 CHARAN SINGH S/O SRI RAMAVTAR BANK OF BARODA(606985)
68 SHAHABAD UP-11-005-003-001/19
(MAJHRA GHAT) 		3111005003NRG24170620230085059 18/06/2023 Nashir 3111005003WL005356 Nashir 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453507 NASIR ALI S/O JAMIL BANK OF BARODA(606985)
69 SHAHABAD UP-11-005-003-001/212
(MAJHRA GHAT) 		3111005003NRG24170620230085060 18/06/2023 RAM SINGH 3111005003WL005356 RAM SINGH 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453480 RAM SINGH SURJI BANK OF BARODA(606985)
70 SHAHABAD UP-11-005-003-001/213
(MAJHRA GHAT) 		3111005003NRG24170620230085061 18/06/2023 SARVAN 3111005003WL005356 SARVAN 00045 BARB0SAIFNI 1380 1380 Processed 27/06/2023 2813453478 SARVAN SO PHOOL CHAND SO SARVAN BANK OF BARODA(606985)
71 SHAHABAD UP-11-005-003-001/214
(MAJHRA GHAT) 		3111005003NRG24170620230085062 18/06/2023 MOHAN 3111005003WL005356 MOHAN 00045 BARB0SAIFNI 690 690 Processed 27/06/2023 2813453484 Mohan .. FINO PAYMENTS BANK LTD(608001)
72 SHAHABAD UP-11-005-003-001/218
(MAJHRA GHAT) 		3111005003NRG24170620230085063 18/06/2023 MUNESH 3111005003WL005356 MUNESH 00045 BARB0SAIFNI 690 690 Processed 27/06/2023 2813453482 Munesh BANK OF BARODA(606985)
73 SHAHABAD UP-11-005-003-001/222
(MAJHRA GHAT) 		3111005003NRG24170620230085064 18/06/2023 Pappu singh 3111005003WL005356 Pappu singh 00045 BARB0SAIFNI 2760 2760 Processed 27/06/2023 2813453475 PAPPU SINGH S/O HARI SINGH BANK OF BARODA(606985)
74 SHAHABAD UP-11-005-003-001/225
(MAJHRA GHAT) 		3111005003NRG24170620230085065 18/06/2023 VEDRAM 3111005003WL005356 VEDRAM 00045 BARB0SAIFNI 1840 1840 Processed 27/06/2023 2813453481 Vedram BANK OF BARODA(606985)
75 SHAHABAD UP-11-005-003-001/227
(MAJHRA GHAT) 		3111005003NRG24170620230085067 18/06/2023 VIJENDRA 3111005003WL005356 VIJENDRA 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453483 Vijendra BANK OF BARODA(606985)
76 SHAHABAD UP-11-005-003-001/228
(MAJHRA GHAT) 		3111005003NRG24170620230085068 18/06/2023 VEERVAL 3111005003WL005356 VEERVAL 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453486 Birbal BANK OF BARODA(606985)
77 SHAHABAD UP-11-005-003-001/229
(MAJHRA GHAT) 		3111005003NRG24170620230085069 18/06/2023 KAMAL SINGH 3111005003WL005356 KAMAL SINGH 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453451 KAMAL SINGH SO KHEM KARAN BANK OF BARODA(606985)
78 SHAHABAD UP-11-005-003-001/235
(MAJHRA GHAT) 		3111005003NRG24170620230085070 18/06/2023 Vishal 3111005003WL005356 Vishal 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453479 VISHAL SAINGH SO RAMKUNVAR SO RAMKUNVA BANK OF BARODA(606985)
79 SHAHABAD UP-11-005-003-001/24
(MAJHRA GHAT) 		3111005003NRG24170620230085071 18/06/2023 Hukkam singh 3111005003WL005356 Hukkam singh 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453508 HUKAM SINGH S/O SRI ROSHAN BANK OF BARODA(606985)
80 SHAHABAD UP-11-005-003-001/244
(MAJHRA GHAT) 		3111005003NRG24170620230085072 18/06/2023 ATEEK 3111005003WL005356 ATEEK 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453474 ATIK SO KHALIL BANK OF BARODA(606985)
81 SHAHABAD UP-11-005-003-001/245
(MAJHRA GHAT) 		3111005003NRG24170620230085073 18/06/2023 JAHID 3111005003WL005356 JAHID 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453494 ZAHID HUSAIN S/O CHAND RAMPUR ZILA SAHKARI BANK LTD(607306)
82 SHAHABAD UP-11-005-003-001/261
(MAJHRA GHAT) 		3111005003NRG24170620230085074 18/06/2023 KHURSHEED 3111005003WL005356 KHURSHEED 00045 BARB0SAIFNI 2530 2530 Processed 27/06/2023 2813453477 KHURSHEED BANK OF BARODA(606985)
83 SHAHABAD UP-11-005-003-001/294
(MAJHRA GHAT) 		3111005003NRG24170620230085075 18/06/2023 DABLU 3111005003WL005356 DABLU 00045 BARB0SAIFNI 2990 2990 Processed 28/06/2023 2813453491 DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHAHABAD UP-11-005-003-001/300
(MAJHRA GHAT) 		3111005003NRG24170620230085077 18/06/2023 Rajesh 3111005003WL005356 Rajesh 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453485 Rajesh Kumar BANK OF BARODA(606985)
85 SHAHABAD UP-11-005-003-001/314
(MAJHRA GHAT) 		3111005003NRG24170620230085078 18/06/2023 Rajendra 3111005003WL005356 Rajendra 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453487 Rajendra BANK OF BARODA(606985)
86 SHAHABAD UP-11-005-003-001/316
(MAJHRA GHAT) 		3111005003NRG24170620230085079 18/06/2023 Shubhash Saini 3111005003WL005356 Shubhash Saini 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453493 Subhash Saini BANK OF BARODA(606985)
87 SHAHABAD UP-11-005-003-001/317
(MAJHRA GHAT) 		3111005003NRG24170620230085080 18/06/2023 Mohd.Nazim 3111005003WL005356 Mohd.Nazim 00045 BARB0SAIFNI 920 920 Processed 27/06/2023 2813453492 Mohd. Nazim BANK OF BARODA(606985)
88 SHAHABAD UP-11-005-003-001/41
(MAJHRA GHAT) 		3111005003NRG24170620230085081 18/06/2023 sanjeev 3111005003WL005356 sanjeev 00045 BARB0SAIFNI 1150 1150 Processed 27/06/2023 2813453516 SANJEEV S/O.GAJRAM BANK OF BARODA(606985)
89 SHAHABAD UP-11-005-003-001/77
(MAJHRA GHAT) 		3111005003NRG24170620230085082 18/06/2023 akbar 3111005003WL005356 akbar 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453512 AKBAR ALI S/O ASGAR ALI BANK OF BARODA(606985)
90 SHAHABAD UP-11-005-003-001/84
(MAJHRA GHAT) 		3111005003NRG24170620230085083 18/06/2023 Surmai 3111005003WL005356 Surmai 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453513 SURMAI S/O.GANDANLAL BANK OF BARODA(606985)
91 SHAHABAD UP-11-005-003-001/99
(MAJHRA GHAT) 		3111005003NRG24170620230085084 18/06/2023 updesh 3111005003WL005356 updesh 00045 BARB0SAIFNI 2760 2760 Processed 27/06/2023 2813453511 UPDESH S/O.ATAR SINGH BANK OF BARODA(606985)
92 SHAHABAD UP-11-005-024-001/270
(HIMMATPUR) 		3111005024NRG24170620230081886 18/06/2023 KAMLESH 3111005024WL005220 KAMLESH 00045 BARB0SAIFNI 3220 3220 Processed 27/06/2023 2813453489 KAMLESH WO NARESH PUNJAB GRAMIN BANK(607138)
93 SHAHABAD UP-11-005-024-001/481
(HIMMATPUR) 		3111005024NRG24170620230081896 18/06/2023 jay singh 3111005024WL005220 jay singh 00045 BARB0SAIFNI 2990 2990 Processed 27/06/2023 2813453488 Jay Singh BANK OF BARODA(606985)
94 SHAHABAD UP-11-005-024-001/520
(HIMMATPUR) 		3111005024NRG24170620230081901 18/06/2023 YAD RAM 3111005024WL005220 YAD RAM 00045 BARB0SAIFNI 3220 3220 Processed 27/06/2023 2813453490 Yadram Singh BANK OF BARODA(606985)
95 SHAHABAD UP-11-005-024-001/555
(HIMMATPUR) 		3111005024NRG24170620230081907 18/06/2023 NAKAS PAL 3111005024WL005220 NAKAS PAL 00045 BARB0SAIFNI 3220 3220 Processed 27/06/2023 2813453430 NAKSH PALSINGH S/O SHIV CHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 107180 107180
96 SHAHABAD UP-11-005-055-001/456
(JAGESAR) 		3111005055NRG24170620230082404 18/06/2023 VIKAS 3111005055WL005249 VIKAS 00045 BARB0TANDAM 2760 2760 Processed 27/06/2023 2813453600 Vikas Kumar BANK OF BARODA(606985)
SubTotal 2760 2760
97 SHAHABAD UP-11-005-055-001/13
(JAGESAR) 		3111005055NRG24170620230082397 18/06/2023 vimlesh 3111005055WL005249 vimlesh 00045 BARB0TANDAN 2990 2990 Processed 27/06/2023 2813453552 VIMLESH WO HARNAM SINGH BANK OF BARODA(606985)
98 SHAHABAD UP-11-005-055-001/342
(JAGESAR) 		3111005055NRG24170620230082331 18/06/2023 sanjeev kumar 3111005055WL005241 sanjeev kumar 00045 BARB0TANDAN 2990 2990 Processed 27/06/2023 2813453590 Sanjeev BANK OF BARODA(606985)
99 SHAHABAD UP-11-005-055-002/14
(JAGESAR) 		3111005055NRG24170620230082391 18/06/2023 suresh kumar 3111005055WL005248 suresh kumar 00045 BARB0TANDAN 2990 2990 Processed 27/06/2023 2813453575 SURESH PAL SO RAMPAL SINGH BANK OF BARODA(606985)
SubTotal 8970 8970
100 SHAHABAD UP-11-005-055-001/460
(JAGESAR) 		3111005055NRG24170620230082335 18/06/2023 harveer 3111005055WL005241 harveer 00045 BARB0TANDAX 2990 2990 Processed 27/06/2023 2813453548 HARVEER SO SHYAM LAL PUNJAB NATIONAL BANK(508568)
101 SHAHABAD UP-11-005-055-001/463
(JAGESAR) 		3111005055NRG24170620230082336 18/06/2023 deepak 3111005055WL005241 deepak 00045 BARB0TANDAX 2300 2300 Processed 27/06/2023 2813453582 Dipak Kumar BANK OF BARODA(606985)
102 SHAHABAD UP-11-005-055-001/464
(JAGESAR) 		3111005055NRG24170620230082381 18/06/2023 pradeep 3111005055WL005248 pradeep 00045 BARB0TANDAX 920 920 Processed 27/06/2023 2813453592 Pradeep Kumar BANK OF BARODA(606985)
103 SHAHABAD UP-11-005-055-001/466
(JAGESAR) 		3111005055NRG24170620230082382 18/06/2023 BANTI 3111005055WL005248 BANTI 00045 BARB0TANDAX 1150 1150 Processed 27/06/2023 2813453585 Banti BANK OF BARODA(606985)
104 SHAHABAD UP-11-005-055-001/480
(JAGESAR) 		3111005055NRG24170620230082406 18/06/2023 SURAJ PAL 3111005055WL005249 SURAJ PAL 00045 BARB0TANDAX 1840 1840 Processed 27/06/2023 2813453602 Surajpal BANK OF BARODA(606985)
105 SHAHABAD UP-11-005-055-001/492
(JAGESAR) 		3111005055NRG24170620230082339 18/06/2023 sudhir 3111005055WL005241 sudhir 00045 BARB0TANDAX 2760 2760 Processed 27/06/2023 2813453605 Sudhir Kumar BANK OF BARODA(606985)
106 SHAHABAD UP-11-005-055-001/495
(JAGESAR) 		3111005055NRG24170620230082433 18/06/2023 sodan singh 3111005055WL005250 sodan singh 00045 BARB0TANDAX 2990 2990 Processed 27/06/2023 2813453620 SODAN SINGH SO DATA RAM BANK OF BARODA(606985)
107 SHAHABAD UP-11-005-055-002/111
(JAGESAR) 		3111005055NRG24170620230082351 18/06/2023 RAKHI 3111005055WL005241 RAKHI 00045 BARB0TANDAX 2760 2760 Processed 27/06/2023 2813453580 Rakhee Devi BANK OF BARODA(606985)
SubTotal 17710 17710
108 SHAHABAD UP-11-005-043-001/422
(UNCCHA GAON) 		3111005000NRG24160620230079528 18/06/2023 PRITI 3111005WL005113 PRITI 00045 BARB0TANRAM 2982 2982 Processed 27/06/2023 2813453597 Priti BANK OF BARODA(606985)
109 SHAHABAD UP-11-005-043-001/422
(UNCCHA GAON) 		3111005000NRG24160620230079527 18/06/2023 SONU 3111005WL005113 SONU 00045 BARB0TANRAM 2982 2982 Processed 27/06/2023 2813453573 SONU SO SHIV SHANKAR BANK OF BARODA(606985)
110 SHAHABAD UP-11-005-043-001/535
(UNCCHA GAON) 		3111005000NRG24160620230079529 18/06/2023 rina 3111005WL005113 rina 00045 BARB0TANRAM 2556 2556 Processed 27/06/2023 2813453608 REENA WO VIPIN KUMAR BANK OF BARODA(606985)
111 SHAHABAD UP-11-005-055-001/111
(JAGESAR) 		3111005055NRG24170620230082395 18/06/2023 Kamal Singh 3111005055WL005249 Kamal Singh 00045 BARB0TANRAM 1380 1380 Processed 27/06/2023 2813453619 KAMAL SINGH S/O GANGA DAYAL BANK OF BARODA(606985)
112 SHAHABAD UP-11-005-055-001/117
(JAGESAR) 		3111005055NRG24170620230082396 18/06/2023 guddu 3111005055WL005249 guddu 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453577 GUDDU BANK OF BARODA(606985)
113 SHAHABAD UP-11-005-055-001/127
(JAGESAR) 		3111005055NRG24170620230082419 18/06/2023 Rodaso 3111005055WL005250 Rodaso 00045 BARB0TANRAM 2760 2760 Processed 27/06/2023 2813453569 RODASO W/O HEM SINGH BANK OF BARODA(606985)
114 SHAHABAD UP-11-005-055-001/128
(JAGESAR) 		3111005055NRG24170620230082326 18/06/2023 shyam singh 3111005055WL005241 shyam singh 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453614 SHYAM SINGH S/OHARCHRAN BANK OF BARODA(606985)
115 SHAHABAD UP-11-005-055-001/164
(JAGESAR) 		3111005055NRG24170620230082420 18/06/2023 Rambabu 3111005055WL005250 Rambabu 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453554 RAM BABU S/O MUNISH LAL BANK OF BARODA(606985)
116 SHAHABAD UP-11-005-055-001/164
(JAGESAR) 		3111005055NRG24170620230082421 18/06/2023 REENA 3111005055WL005250 REENA 00045 BARB0TANRAM 2990 2990 Processed 28/06/2023 2813453596 REENA WO RAMBABU SARVA UP GRAMIN BANK(607135)
117 SHAHABAD UP-11-005-055-001/187
(JAGESAR) 		3111005055NRG24170620230082423 18/06/2023 MAMTA 3111005055WL005250 MAMTA 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453595 Mamta BANK OF BARODA(606985)
118 SHAHABAD UP-11-005-055-001/187
(JAGESAR) 		3111005055NRG24170620230082422 18/06/2023 Meghraj 3111005055WL005250 Meghraj 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453555 MEGHRAJ SO BANSHI LAL BANK OF BARODA(606985)
119 SHAHABAD UP-11-005-055-001/196
(JAGESAR) 		3111005055NRG24170620230082424 18/06/2023 Baburam 3111005055WL005250 Baburam 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453615 BABU RAM S/O RAMABHAROSE BANK OF BARODA(606985)
120 SHAHABAD UP-11-005-055-001/212
(JAGESAR) 		3111005055NRG24170620230082398 18/06/2023 Rajpal 3111005055WL005249 Rajpal 00045 BARB0TANRAM 2300 2300 Processed 27/06/2023 2813453556 RAJPAL S/O BALE RAM BANK OF BARODA(606985)
121 SHAHABAD UP-11-005-055-001/22
(JAGESAR) 		3111005055NRG24170620230082425 18/06/2023 Rajpal 3111005055WL005250 Rajpal 00045 BARB0TANRAM 920 920 Processed 27/06/2023 2813453566 RAJPAL S/O ROSHAN LAL BANK OF BARODA(606985)
122 SHAHABAD UP-11-005-055-001/229
(JAGESAR) 		3111005055NRG24170620230082426 18/06/2023 ramkisoe 3111005055WL005250 ramkisoe 00045 BARB0TANRAM 2300 2300 Processed 27/06/2023 2813453558 RAM KISHOR S/O JHUNNI LAL BANK OF BARODA(606985)
123 SHAHABAD UP-11-005-055-001/232
(JAGESAR) 		3111005055NRG24170620230082427 18/06/2023 bhoop singh 3111005055WL005250 bhoop singh 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453553 BHOOP SINGH S/O SHYAM PUNJAB NATIONAL BANK(508568)
124 SHAHABAD UP-11-005-055-001/246
(JAGESAR) 		3111005055NRG24170620230082428 18/06/2023 Bhagat Singh 3111005055WL005250 Bhagat Singh 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453613 BHAGAT SINGH SO PREM PAL BANK OF BARODA(606985)
125 SHAHABAD UP-11-005-055-001/260
(JAGESAR) 		3111005055NRG24170620230082327 18/06/2023 pan singh 3111005055WL005241 pan singh 00045 BARB0TANRAM 2760 2760 Processed 27/06/2023 2813453616 SUMIT KUMAR SO NEMPAL BANK OF BARODA(606985)
126 SHAHABAD UP-11-005-055-001/263
(JAGESAR) 		3111005055NRG24170620230082369 18/06/2023 Nempal 3111005055WL005248 Nempal 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453617 NEM PAL S/O RATTAN LAL BANK OF BARODA(606985)
127 SHAHABAD UP-11-005-055-001/265
(JAGESAR) 		3111005055NRG24170620230082328 18/06/2023 Sohan lal 3111005055WL005241 Sohan lal 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453612 SOHAN LAL SO SHIV CHARAN PUNJAB NATIONAL BANK(508568)
128 SHAHABAD UP-11-005-055-001/269
(JAGESAR) 		3111005055NRG24170620230082329 18/06/2023 prathipal 3111005055WL005241 prathipal 00045 BARB0TANRAM 2760 2760 Processed 27/06/2023 2813453611 PRATHVI PAL S/O SHIV CHARAN BANK OF BARODA(606985)
129 SHAHABAD UP-11-005-055-001/270
(JAGESAR) 		3111005055NRG24170620230082330 18/06/2023 Surendra 3111005055WL005241 Surendra 00045 BARB0TANRAM 2760 2760 Processed 27/06/2023 2813453560 SURENDRA SO RAJENDRA BANK OF BARODA(606985)
130 SHAHABAD UP-11-005-055-001/283
(JAGESAR) 		3111005055NRG24170620230082429 18/06/2023 prempal 3111005055WL005250 prempal 00045 BARB0TANRAM 2760 2760 Processed 27/06/2023 2813453561 PREM PAL S/O RAM BHARPSE LAL BANK OF BARODA(606985)
131 SHAHABAD UP-11-005-055-001/286
(JAGESAR) 		3111005055NRG24170620230082370 18/06/2023 darshan 3111005055WL005248 darshan 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453559 DARSHAN LAL SO JIVAN RAM PUNJAB NATIONAL BANK(508568)
132 SHAHABAD UP-11-005-055-001/296
(JAGESAR) 		3111005055NRG24170620230082371 18/06/2023 Surendar Mohan 3111005055WL005248 Surendar Mohan 00045 BARB0TANRAM 690 690 Processed 27/06/2023 2813453565 SURENDRA MOHAN SO NATTHU BANK OF BARODA(606985)
133 SHAHABAD UP-11-005-055-001/30
(JAGESAR) 		3111005055NRG24170620230082399 18/06/2023 Atar singh 3111005055WL005249 Atar singh 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453618 CHAMELI & ATAR SINGH PUNJAB NATIONAL BANK(508568)
134 SHAHABAD UP-11-005-055-001/305
(JAGESAR) 		3111005055NRG24170620230082372 18/06/2023 Sompal 3111005055WL005248 Sompal 00045 BARB0TANRAM 1150 1150 Processed 27/06/2023 2813453545 SOMPAL S.O MISHANRAM BANK OF BARODA(606985)
135 SHAHABAD UP-11-005-055-001/309
(JAGESAR) 		3111005055NRG24170620230082430 18/06/2023 HARKISHOR 3111005055WL005250 HARKISHOR 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453551 HAR KISHOR S/O CHHANGAY RAM BANK OF BARODA(606985)
136 SHAHABAD UP-11-005-055-001/331
(JAGESAR) 		3111005055NRG24170620230082431 18/06/2023 Suve Singh 3111005055WL005250 Suve Singh 00045 BARB0TANRAM 2070 2070 Processed 27/06/2023 2813453564 SUBE SINGH S/O HARDHVARI LAL BANK OF BARODA(606985)
137 SHAHABAD UP-11-005-055-001/338
(JAGESAR) 		3111005055NRG24170620230082373 18/06/2023 Km Meena Devi 3111005055WL005248 Km Meena Devi 00045 BARB0TANRAM 1150 1150 Processed 28/06/2023 2813453579 MEENA SARVA UP GRAMIN BANK(607135)
138 SHAHABAD UP-11-005-055-001/342
(JAGESAR) 		3111005055NRG24170620230082400 18/06/2023 soni 3111005055WL005249 soni 00045 BARB0TANRAM 2760 2760 Processed 27/06/2023 2813453571 SONIA WO SANJEEV BANK OF BARODA(606985)
139 SHAHABAD UP-11-005-055-001/379
(JAGESAR) 		3111005055NRG24170620230082374 18/06/2023 DHARMPAL 3111005055WL005248 DHARMPAL 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453568 DHARAM PAL S/O JAY CHAND BANK OF BARODA(606985)
140 SHAHABAD UP-11-005-055-001/382
(JAGESAR) 		3111005055NRG24170620230082375 18/06/2023 ramvati 3111005055WL005248 ramvati 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453610 RAMRATI W/O AJAYPAL BANK OF BARODA(606985)
141 SHAHABAD UP-11-005-055-001/390
(JAGESAR) 		3111005055NRG24170620230082401 18/06/2023 MAHIPAL 3111005055WL005249 MAHIPAL 00045 BARB0TANRAM 2760 2760 Processed 27/06/2023 2813453609 MAHIPAL S/O BABU RAM BANK OF BARODA(606985)
142 SHAHABAD UP-11-005-055-001/401
(JAGESAR) 		3111005055NRG24170620230082376 18/06/2023 MAMTA 3111005055WL005248 MAMTA 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453550 MAMTA WO BANBARI PUNJAB NATIONAL BANK(508568)
143 SHAHABAD UP-11-005-055-001/405
(JAGESAR) 		3111005055NRG24170620230082377 18/06/2023 RAKESH 3111005055WL005248 RAKESH 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453570 RAKESH SO RAMSWARUP BANK OF BARODA(606985)
144 SHAHABAD UP-11-005-055-001/416
(JAGESAR) 		3111005055NRG24170620230082333 18/06/2023 CHANDRAKALI 3111005055WL005241 CHANDRAKALI 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453546 CHANDER KALI WO AJIT SINGH BANK OF BARODA(606985)
145 SHAHABAD UP-11-005-055-001/417
(JAGESAR) 		3111005055NRG24170620230082378 18/06/2023 BHANKAUR 3111005055WL005248 BHANKAUR 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453562 MANKAUR WO PAN SINGH BANK OF BARODA(606985)
146 SHAHABAD UP-11-005-055-001/421
(JAGESAR) 		3111005055NRG24170620230082432 18/06/2023 KAMALUDDEEN 3111005055WL005250 KAMALUDDEEN 00045 BARB0TANRAM 2760 2760 Processed 27/06/2023 2813453557 KAMALUDDIN JUMMI BANK OF BARODA(606985)
147 SHAHABAD UP-11-005-055-001/430
(JAGESAR) 		3111005055NRG24170620230082379 18/06/2023 UMESH 3111005055WL005248 UMESH 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453587 Umesh BANK OF BARODA(606985)
148 SHAHABAD UP-11-005-055-001/431
(JAGESAR) 		3111005055NRG24170620230082403 18/06/2023 PUNAM 3111005055WL005249 PUNAM 00045 BARB0TANRAM 2070 2070 Processed 28/06/2023 2813453588 POONAM SARVA UP GRAMIN BANK(607135)
149 SHAHABAD UP-11-005-055-001/436
(JAGESAR) 		3111005055NRG24170620230082380 18/06/2023 GAJENDRA 3111005055WL005248 GAJENDRA 00045 BARB0TANRAM 1150 1150 Processed 27/06/2023 2813453594 Gajendra Kumar BANK OF BARODA(606985)
150 SHAHABAD UP-11-005-055-001/484
(JAGESAR) 		3111005055NRG24170620230082407 18/06/2023 LAXMI 3111005055WL005249 LAXMI 00045 BARB0TANRAM 2300 2300 Processed 27/06/2023 2813453576 LAXMI DO HUKUM SINGH BANK OF BARODA(606985)
151 SHAHABAD UP-11-005-055-001/485
(JAGESAR) 		3111005055NRG24170620230082337 18/06/2023 deepu sagar 3111005055WL005241 deepu sagar 00045 BARB0TANRAM 2070 2070 Processed 27/06/2023 2813453586 Deepu Sagar BANK OF BARODA(606985)
152 SHAHABAD UP-11-005-055-001/490
(JAGESAR) 		3111005055NRG24170620230082338 18/06/2023 ravindra 3111005055WL005241 ravindra 00045 BARB0TANRAM 2530 2530 Processed 27/06/2023 2813453583 Ravendra BANK OF BARODA(606985)
153 SHAHABAD UP-11-005-055-001/522
(JAGESAR) 		3111005055NRG24170620230082340 18/06/2023 SATYAVEER 3111005055WL005241 SATYAVEER 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453567 SATYA VEER S/O SANT RAM BANK OF BARODA(606985)
154 SHAHABAD UP-11-005-055-001/528
(JAGESAR) 		3111005055NRG24170620230082408 18/06/2023 RAM NIVAS 3111005055WL005249 RAM NIVAS 00045 BARB0TANRAM 2760 2760 Processed 27/06/2023 2813453606 Ram Nivas BANK OF BARODA(606985)
155 SHAHABAD UP-11-005-055-001/529
(JAGESAR) 		3111005055NRG24170620230082409 18/06/2023 RAJVEER 3111005055WL005249 RAJVEER 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453604 Rajveer BANK OF BARODA(606985)
156 SHAHABAD UP-11-005-055-001/536
(JAGESAR) 		3111005055NRG24170620230082410 18/06/2023 YOGENDRA 3111005055WL005249 YOGENDRA 00045 BARB0TANRAM 1150 1150 Processed 27/06/2023 2813453581 Yogendra Kumar BANK OF BARODA(606985)
157 SHAHABAD UP-11-005-055-001/54
(JAGESAR) 		3111005055NRG24170620230082342 18/06/2023 JONO 3111005055WL005241 JONO 00045 BARB0TANRAM 1840 1840 Processed 27/06/2023 2813453627 Jono BANK OF BARODA(606985)
158 SHAHABAD UP-11-005-055-001/550
(JAGESAR) 		3111005055NRG24170620230082434 18/06/2023 THAN SINGH 3111005055WL005250 THAN SINGH 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453599 Than Singh BANK OF BARODA(606985)
159 SHAHABAD UP-11-005-055-001/551
(JAGESAR) 		3111005055NRG24170620230082384 18/06/2023 PAN SINGH 3111005055WL005248 PAN SINGH 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453598 Pan Singh BANK OF BARODA(606985)
160 SHAHABAD UP-11-005-055-001/556
(JAGESAR) 		3111005055NRG24170620230082411 18/06/2023 ANJU 3111005055WL005249 ANJU 00045 BARB0TANRAM 1610 1610 Processed 27/06/2023 2813453589 Anju Devi BANK OF BARODA(606985)
161 SHAHABAD UP-11-005-055-001/561
(JAGESAR) 		3111005055NRG24170620230082412 18/06/2023 RINKI 3111005055WL005249 RINKI 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453607 Rinki BANK OF BARODA(606985)
162 SHAHABAD UP-11-005-055-001/568
(JAGESAR) 		3111005055NRG24170620230082345 18/06/2023 NITU 3111005055WL005241 NITU 00045 BARB0TANRAM 2070 2070 Processed 27/06/2023 2813453572 NITOO WO MUKESH BANK OF BARODA(606985)
163 SHAHABAD UP-11-005-055-001/583
(JAGESAR) 		3111005055NRG24170620230082346 18/06/2023 PURUSOTTAM 3111005055WL005241 PURUSOTTAM 00045 BARB0TANRAM 2300 2300 Processed 27/06/2023 2813453584 PURUSHOTTM SINGH PUNJAB NATIONAL BANK(508568)
164 SHAHABAD UP-11-005-055-001/594
(JAGESAR) 		3111005055NRG24170620230082347 18/06/2023 RAHUL 3111005055WL005241 RAHUL 00045 BARB0TANRAM 1150 1150 Processed 27/06/2023 2813453603 Rahul BANK OF BARODA(606985)
165 SHAHABAD UP-11-005-055-001/606
(JAGESAR) 		3111005055NRG24170620230082435 18/06/2023 MULAYAM SINGH 3111005055WL005250 MULAYAM SINGH 00045 BARB0TANRAM 1150 1150 Processed 27/06/2023 2813453622 Mulayam Singh BANK OF BARODA(606985)
166 SHAHABAD UP-11-005-055-001/642
(JAGESAR) 		3111005055NRG24170620230082436 18/06/2023 Sachin 3111005055WL005250 Sachin 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453574 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
167 SHAHABAD UP-11-005-055-001/645
(JAGESAR) 		3111005055NRG24170620230082348 18/06/2023 Manoj 3111005055WL005241 Manoj 00045 BARB0TANRAM 2530 2530 Processed 27/06/2023 2813453624 Manoj Kumar BANK OF BARODA(606985)
168 SHAHABAD UP-11-005-055-001/648
(JAGESAR) 		3111005055NRG24170620230082437 18/06/2023 Bhavnesh 3111005055WL005250 Bhavnesh 00045 BARB0TANRAM 2760 2760 Processed 27/06/2023 2813453625 Bhuvnesh BANK OF BARODA(606985)
169 SHAHABAD UP-11-005-055-001/665
(JAGESAR) 		3111005055NRG24170620230082413 18/06/2023 Meena 3111005055WL005249 Meena 00045 BARB0TANRAM 2760 2760 Processed 27/06/2023 2813453626 Meena BANK OF BARODA(606985)
170 SHAHABAD UP-11-005-055-001/667
(JAGESAR) 		3111005055NRG24170620230082414 18/06/2023 Kamal Prabhat 3111005055WL005249 Kamal Prabhat 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453601 Kamal Prabhat BANK OF BARODA(606985)
171 SHAHABAD UP-11-005-055-001/669
(JAGESAR) 		3111005055NRG24170620230082415 18/06/2023 GUDDU 3111005055WL005249 GUDDU 00045 BARB0TANRAM 2760 2760 Processed 27/06/2023 2813453578 GUDDU BANK OF BARODA(606985)
172 SHAHABAD UP-11-005-055-001/683
(JAGESAR) 		3111005055NRG24170620230082438 18/06/2023 RAJUDDIN 3111005055WL005250 RAJUDDIN 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453563 RAJUDDIN S/O VAHEED BANK OF BARODA(606985)
173 SHAHABAD UP-11-005-055-001/690
(JAGESAR) 		3111005055NRG24170620230082416 18/06/2023 ROHITASH KUMAR 3111005055WL005249 ROHITASH KUMAR 00045 BARB0TANRAM 2760 2760 Processed 27/06/2023 2813453593 Rohitash Kumar BANK OF BARODA(606985)
174 SHAHABAD UP-11-005-055-001/698
(JAGESAR) 		3111005055NRG24170620230082350 18/06/2023 SAVITA DEVI 3111005055WL005241 SAVITA DEVI 00045 BARB0TANRAM 2530 2530 Processed 27/06/2023 2813453623 SAVITA DEVI CANARA BANK(508532)
175 SHAHABAD UP-11-005-055-001/74
(JAGESAR) 		3111005055NRG24170620230082388 18/06/2023 AKASH 3111005055WL005248 AKASH 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453591 AAKASH KUMAR SO RAM SEVAK PUNJAB NATIONAL BANK(508568)
176 SHAHABAD UP-11-005-055-001/9
(JAGESAR) 		3111005055NRG24170620230082417 18/06/2023 Santosh Kumar 3111005055WL005249 Santosh Kumar 00045 BARB0TANRAM 2990 2990 Processed 27/06/2023 2813453547 SANTOSH KUMAR S/O RAM PRASAD BANK OF BARODA(606985)
177 SHAHABAD UP-11-005-055-002/13
(JAGESAR) 		3111005055NRG24170620230082390 18/06/2023 Ratan lal 3111005055WL005248 Ratan lal 00045 BARB0TANRAM 1150 1150 Processed 27/06/2023 2813453621 RATAN LAL S/O BIHARI LAL BANK OF BARODA(606985)
178 SHAHABAD UP-11-005-055-002/50
(JAGESAR) 		3111005055NRG24170620230082393 18/06/2023 harpal 3111005055WL005248 harpal 00045 BARB0TANRAM 1150 1150 Processed 27/06/2023 2813453549 HARAPAL S/O HARAPAL SO VRIHAMPAL BANK OF BARODA(606985)
SubTotal 177800 177800
179 SHAHABAD UP-11-005-014-001/273
(BALUPURA) 		3111005014NRG24160620230081271 18/06/2023 rajesh 3111005014WL005201 rajesh 00354 PUNB0111900 3220 3220 Processed 27/06/2023 2813453536 RAJESH PUNJAB NATIONAL BANK(508568)
180 SHAHABAD UP-11-005-014-001/295
(BALUPURA) 		3111005014NRG24160620230081272 18/06/2023 balveer 3111005014WL005201 balveer 00354 PUNB0111900 920 920 Processed 27/06/2023 2813453495 BALVIR SINGH S/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
181 SHAHABAD UP-11-005-014-001/343
(BALUPURA) 		3111005014NRG24160620230081276 18/06/2023 Malti 3111005014WL005201 Malti 00354 PUNB0111900 3220 3220 Processed 28/06/2023 2813453537 MALTI W/O NOBAT SINGH SARVA UP GRAMIN BANK(607135)
182 SHAHABAD UP-11-005-014-001/414
(BALUPURA) 		3111005014NRG24160620230081280 18/06/2023 BHARAT SINGH 3111005014WL005201 BHARAT SINGH 00354 PUNB0111900 3220 3220 Processed 27/06/2023 2813453503 BHARAT SINGH SO JAGDEESH SINGH PUNJAB NATIONAL BANK(508568)
183 SHAHABAD UP-11-005-014-001/420
(BALUPURA) 		3111005014NRG24160620230081282 18/06/2023 Fursat Begam 3111005014WL005201 Fursat Begam 00354 PUNB0111900 3220 3220 Processed 27/06/2023 2813453535 PHURASAT BEGAM PUNJAB NATIONAL BANK(508568)
184 SHAHABAD UP-11-005-014-001/425
(BALUPURA) 		3111005014NRG24160620230081284 18/06/2023 SALEEM AHMAD 3111005014WL005201 SALEEM AHMAD 00354 PUNB0111900 3220 3220 Processed 27/06/2023 2813453497 SALIM AHMED S/O ASHWAK AHMED PUNJAB NATIONAL BANK(508568)
185 SHAHABAD UP-11-005-014-001/438
(BALUPURA) 		3111005014NRG24160620230081285 18/06/2023 anil kumar 3111005014WL005201 anil kumar 00354 PUNB0111900 3220 3220 Processed 27/06/2023 2813453540 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
186 SHAHABAD UP-11-005-014-001/444
(BALUPURA) 		3111005014NRG24160620230081286 18/06/2023 BHAGWANDEI 3111005014WL005201 BHAGWANDEI 00354 PUNB0111900 3220 3220 Processed 27/06/2023 2813453500 BHAGWAN DEIWOFRAMSINGH PUNJAB NATIONAL BANK(508568)
187 SHAHABAD UP-11-005-014-001/455
(BALUPURA) 		3111005014NRG24160620230081289 18/06/2023 moh umar 3111005014WL005201 moh umar 00354 PUNB0111900 3220 3220 Processed 27/06/2023 2813453499 MOH.UMAR S/O KALLU PUNJAB NATIONAL BANK(508568)
188 SHAHABAD UP-11-005-014-001/457
(BALUPURA) 		3111005014NRG24160620230081290 18/06/2023 munesh kumar 3111005014WL005201 munesh kumar 00354 PUNB0111900 3220 3220 Processed 27/06/2023 2813453505 MUNESH KUMAR S/O CHNDRAPAL PUNJAB NATIONAL BANK(508568)
189 SHAHABAD UP-11-005-014-001/463
(BALUPURA) 		3111005014NRG24160620230081291 18/06/2023 shish pal 3111005014WL005201 shish pal 00354 PUNB0111900 3220 3220 Processed 27/06/2023 2813453501 SHEESHPAL S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
190 SHAHABAD UP-11-005-014-001/465
(BALUPURA) 		3111005014NRG24160620230081292 18/06/2023 SACHIN 3111005014WL005201 SACHIN 00354 PUNB0111900 3220 3220 Processed 27/06/2023 2813453504 MR SACHIN SACHIN STATE BANK OF INDIA(508548)
191 SHAHABAD UP-11-005-014-001/466
(BALUPURA) 		3111005014NRG24160620230081293 18/06/2023 JAGAT SINGH 3111005014WL005201 JAGAT SINGH 00354 PUNB0111900 3220 3220 Processed 27/06/2023 2813453496 JAGAT SINGH S/O RAM LAL PUNJAB NATIONAL BANK(508568)
192 SHAHABAD UP-11-005-014-001/469
(BALUPURA) 		3111005014NRG24160620230081294 18/06/2023 SHANKAR SINGH 3111005014WL005201 SHANKAR SINGH 00354 PUNB0111900 3220 3220 Processed 27/06/2023 2813453506 SHANKAR SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
193 SHAHABAD UP-11-005-014-001/479
(BALUPURA) 		3111005014NRG24160620230081295 18/06/2023 ikrar 3111005014WL005201 ikrar 00354 PUNB0111900 3220 3220 Processed 27/06/2023 2813453534 IKRAR SOBHOLU PUNJAB NATIONAL BANK(508568)
194 SHAHABAD UP-11-005-014-001/492
(BALUPURA) 		3111005014NRG24160620230081296 18/06/2023 Ram singh 3111005014WL005201 Ram singh 00354 PUNB0111900 3220 3220 Processed 28/06/2023 2813453498 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHAHABAD UP-11-005-014-001/502
(BALUPURA) 		3111005014NRG24160620230081297 18/06/2023 Ballu 3111005014WL005201 Ballu 00354 PUNB0111900 3220 3220 Processed 27/06/2023 2813453539 BABLOO PUNJAB NATIONAL BANK(508568)
196 SHAHABAD UP-11-005-014-001/513
(BALUPURA) 		3111005014NRG24160620230081298 18/06/2023 arvind 3111005014WL005201 arvind 00354 PUNB0111900 2990 2990 Processed 27/06/2023 2813453502 Mr. ARBIND . CENTRAL BANK OF INDIA(607115)
197 SHAHABAD UP-11-005-014-001/542
(BALUPURA) 		3111005014NRG24160620230081301 18/06/2023 RANI 3111005014WL005201 RANI 00354 PUNB0111900 3220 3220 Processed 27/06/2023 2813453538 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 58650 58650
198 SHAHABAD UP-11-005-031-001/171
(RASOOLPUR) 		3111005031NRG24170620230083983 18/06/2023 BRIJESH KUMAR 3111005031WL005309 BRIJESH KUMAR 00354 PUNB0115200 1150 1150 Processed 27/06/2023 2813453543 MR BRIJESH KUMAR STATE BANK OF INDIA(508548)
199 SHAHABAD UP-11-005-034-002/232
(KHANDELI) 		3111005000NRG24170620230084156 18/06/2023 BALISTAR SINGH 3111005WL005312 BALISTAR SINGH 00354 PUNB0115200 2530 2530 Processed 27/06/2023 2813453544 MR BALISTAR SINGH STATE BANK OF INDIA(508548)
200 SHAHABAD UP-11-005-034-002/245
(KHANDELI) 		3111005000NRG24170620230084160 18/06/2023 RAJ VEER SINGH 3111005WL005312 RAJ VEER SINGH 00354 PUNB0115200 2530 2530 Processed 27/06/2023 2813453542 RAJ VEER SINGH S/O CHATER SINGH PUNJAB NATIONAL BANK(508568)
201 SHAHABAD UP-11-005-034-002/258
(KHANDELI) 		3111005000NRG24170620230084165 18/06/2023 Natthu lal 3111005WL005312 Natthu lal 00354 PUNB0115200 2530 2530 Processed 27/06/2023 2813453541 NATHU LAL S/O PREM SAHAI PUNJAB NATIONAL BANK(508568)
SubTotal 8740 8740
202 SHAHABAD UP-11-005-043-001/535
(UNCCHA GAON) 		3111005000NRG24160620230079530 18/06/2023 Vipin Kumar 3111005WL005113 Vipin Kumar 00354 PUNB0313400 2556 2556 Processed 27/06/2023 2813453632 Vipan Kumar BANK OF BARODA(606985)
203 SHAHABAD UP-11-005-055-001/119
(JAGESAR) 		3111005055NRG24170620230082418 18/06/2023 RAJ KUMAR 3111005055WL005250 RAJ KUMAR 00354 PUNB0313400 2990 2990 Processed 27/06/2023 2813453630 RAJ KUMAR SO BADAM SINGH PUNJAB NATIONAL BANK(508568)
204 SHAHABAD UP-11-005-055-001/534
(JAGESAR) 		3111005055NRG24170620230082341 18/06/2023 SAURABH 3111005055WL005241 SAURABH 00354 PUNB0313400 2990 2990 Processed 27/06/2023 2813453631 SAURABH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8536 8536
205 SHAHABAD UP-11-005-024-001/457
(HIMMATPUR) 		3111005024NRG24170620230081890 18/06/2023 Deependra kumar 3111005024WL005220 Deependra kumar 00354 PUNB0732700 2530 2530 Rejected 28/06/2023 2813453656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 SHAHABAD UP-11-005-031-001/241
(RASOOLPUR) 		3111005031NRG24170620230083994 18/06/2023 GENDAN LAL 3111005031WL005309 GENDAN LAL 00354 PUNB0732700 1150 1150 Processed 27/06/2023 2813453658 Gendan Lal. BANK OF BARODA(606985)
207 SHAHABAD UP-11-005-031-001/257
(RASOOLPUR) 		3111005031NRG24170620230084002 18/06/2023 brijpal 3111005031WL005309 brijpal 00354 PUNB0732700 460 460 Processed 27/06/2023 2813453650 BIRAJ PAL SO BABU RAM PUNJAB NATIONAL BANK(508568)
208 SHAHABAD UP-11-005-031-001/259
(RASOOLPUR) 		3111005031NRG24170620230084003 18/06/2023 TIRATHPAL 3111005031WL005309 TIRATHPAL 00354 PUNB0732700 1150 1150 Processed 27/06/2023 2813453654 TRITHPAL SO HARPRASAD PUNJAB NATIONAL BANK(508568)
209 SHAHABAD UP-11-005-048-001/243
(CHATARPUR) 		3111005048NRG24170620230085025 18/06/2023 Umesh Kumar 3111005048WL005354 Umesh Kumar 00354 PUNB0732700 2070 2070 Processed 27/06/2023 2813453657 UMESH KUMAR SO BABU RAM BANK OF BARODA(606985)
210 SHAHABAD UP-11-005-049-001/134-A
(BANDAAR) 		3111005000NRG24160620230080116 18/06/2023 Shivlal Singh 3111005WL005158 Shivlal Singh 00354 PUNB0732700 3220 3220 Processed 27/06/2023 2813453655 SHIVLAL SINGH SO KHAMANI BANK OF BARODA(606985)
211 SHAHABAD UP-11-005-049-001/320
(BANDAAR) 		3111005000NRG24160620230080124 18/06/2023 Rajveer 3111005WL005158 Rajveer 00354 PUNB0732700 1150 1150 Processed 27/06/2023 2813453652 RAJVEER S/O RAMESH PUNJAB NATIONAL BANK(508568)
212 SHAHABAD UP-11-005-049-001/456
(BANDAAR) 		3111005000NRG24160620230080130 18/06/2023 Lalla Babu 3111005WL005158 Lalla Babu 00354 PUNB0732700 3220 3220 Processed 28/06/2023 2813453659 LALLA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHAHABAD UP-11-005-049-001/64
(BANDAAR) 		3111005000NRG24160620230080138 18/06/2023 Birjesh 3111005WL005158 Birjesh 00354 PUNB0732700 3220 3220 Processed 27/06/2023 2813453660 Brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
214 SHAHABAD UP-11-005-055-001/467
(JAGESAR) 		3111005055NRG24170620230082383 18/06/2023 DEVENDRA 3111005055WL005248 DEVENDRA 00354 PUNB0732700 1150 1150 Processed 27/06/2023 2813453653 DEVENDRA SINGH SO RAMKISHOR PUNJAB NATIONAL BANK(508568)
215 SHAHABAD UP-11-005-055-002/117
(JAGESAR) 		3111005055NRG24170620230082352 18/06/2023 rup ram 3111005055WL005241 rup ram 00354 PUNB0732700 2760 2760 Processed 28/06/2023 2813453651 ROOP RAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHAHABAD UP-11-005-068-001/36
(BHOPAT PUR) 		3111005000NRG24160620230079532 18/06/2023 Pappu Albi 3111005WL005114 Pappu Albi 00354 PUNB0732700 2556 2556 Processed 27/06/2023 2813453649 PAPPU SHAHA SO NAVI SHAHA PUNJAB NATIONAL BANK(508568)
SubTotal 24636 24636
217 SHAHABAD UP-11-005-031-001/261
(RASOOLPUR) 		3111005031NRG24170620230084004 18/06/2023 JOGENDER SINGH 3111005031WL005309 JOGENDER SINGH 00415 SBIN0000671 1150 1150 Rejected 28/06/2023 2813453646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 SHAHABAD UP-11-005-031-001/267
(RASOOLPUR) 		3111005031NRG24170620230084005 18/06/2023 RANVEER SINGH 3111005031WL005309 RANVEER SINGH 00415 SBIN0000671 1150 1150 Processed 27/06/2023 2813453645 MR RANAVIR SINGH STATE BANK OF INDIA(508548)
219 SHAHABAD UP-11-005-031-001/47
(RASOOLPUR) 		3111005031NRG24170620230084011 18/06/2023 OMKAR 3111005031WL005309 OMKAR 00415 SBIN0000671 1150 1150 Processed 27/06/2023 2813453647 MR OMKAR SINGH STATE BANK OF INDIA(508548)
220 SHAHABAD UP-11-005-031-001/54
(RASOOLPUR) 		3111005031NRG24170620230084014 18/06/2023 DHARAMENDRA 3111005031WL005309 DHARAMENDRA 00415 SBIN0000671 1150 1150 Processed 27/06/2023 2813453644 MR DHARMENDRA STATE BANK OF INDIA(508548)
221 SHAHABAD UP-11-005-031-001/56
(RASOOLPUR) 		3111005031NRG24170620230084017 18/06/2023 UDAYVEER 3111005031WL005309 UDAYVEER 00415 SBIN0000671 1150 1150 Processed 27/06/2023 2813453642 MR UDAYVEER STATE BANK OF INDIA(508548)
222 SHAHABAD UP-11-005-031-001/67
(RASOOLPUR) 		3111005031NRG24170620230084025 18/06/2023 Suraj Pal Singh 3111005031WL005309 Suraj Pal Singh 00415 SBIN0000671 1150 1150 Processed 28/06/2023 2813453643 SOORAJ PAL SO NARPAT SARVA UP GRAMIN BANK(607135)
223 SHAHABAD UP-11-005-031-001/69
(RASOOLPUR) 		3111005031NRG24170620230084026 18/06/2023 Balveer 3111005031WL005309 Balveer 00415 SBIN0000671 230 230 Processed 27/06/2023 2813453628 MR BALBEER SINGH STATE BANK OF INDIA(508548)
224 SHAHABAD UP-11-005-049-001/380
(BANDAAR) 		3111005000NRG24160620230080126 18/06/2023 lalla babu 3111005WL005158 lalla babu 00415 SBIN0000671 3220 3220 Processed 28/06/2023 2813453639 LALLA BABU SO C P SINGH SARVA UP GRAMIN BANK(607135)
225 SHAHABAD UP-11-005-055-001/388
(JAGESAR) 		3111005055NRG24170620230082332 18/06/2023 SANJEEV KUMAR 3111005055WL005241 SANJEEV KUMAR 00415 SBIN0000671 2990 2990 Processed 27/06/2023 2813453634 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
226 SHAHABAD UP-11-005-055-001/652
(JAGESAR) 		3111005055NRG24170620230082386 18/06/2023 Darshan 3111005055WL005248 Darshan 00415 SBIN0000671 2990 2990 Processed 27/06/2023 2813453629 MR DASHARATH STATE BANK OF INDIA(508548)
227 SHAHABAD UP-11-005-055-002/45
(JAGESAR) 		3111005055NRG24170620230082392 18/06/2023 champa devi 3111005055WL005248 champa devi 00415 SBIN0000671 1150 1150 Processed 27/06/2023 2813453640 MISS CHAMPADEVI NANDKISHORE STATE BANK OF INDIA(508548)
SubTotal 17480 17480
228 SHAHABAD UP-11-005-031-001/143
(RASOOLPUR) 		3111005031NRG24170620230083978 18/06/2023 Rinku 3111005031WL005309 Rinku 00415 SBIN0005974 920 920 Processed 28/06/2023 2813453635 RINKOO SO RAMBAHAD UR SARVA UP GRAMIN BANK(607135)
229 SHAHABAD UP-11-005-034-002/195
(KHANDELI) 		3111005000NRG24170620230084153 18/06/2023 NEETU 3111005WL005312 NEETU 00415 SBIN0005974 2530 2530 Processed 28/06/2023 2813453637 NITOO INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHAHABAD UP-11-005-034-002/198
(KHANDELI) 		3111005000NRG24170620230084154 18/06/2023 OMKAR SINGH 3111005WL005312 OMKAR SINGH 00415 SBIN0005974 2530 2530 Processed 27/06/2023 2813453633 MR OMKAR SINGH STATE BANK OF INDIA(508548)
231 SHAHABAD UP-11-005-034-002/229
(KHANDELI) 		3111005000NRG24170620230084155 18/06/2023 RAJESH 3111005WL005312 RAJESH 00415 SBIN0005974 2300 2300 Processed 27/06/2023 2813453636 MR RAJESH STATE BANK OF INDIA(508548)
232 SHAHABAD UP-11-005-034-002/252
(KHANDELI) 		3111005000NRG24170620230084162 18/06/2023 Vipin Yadav 3111005WL005312 Vipin Yadav 00415 SBIN0005974 2530 2530 Processed 27/06/2023 2813453648 MASTER VIPIN KUMAR STATE BANK OF INDIA(508548)
233 SHAHABAD UP-11-005-034-002/257
(KHANDELI) 		3111005000NRG24170620230084164 18/06/2023 Vishvanath Yadav 3111005WL005312 Vishvanath Yadav 00415 SBIN0005974 2530 2530 Processed 27/06/2023 2813453641 MR VISHWANATH YADAV STATE BANK OF INDIA(508548)
SubTotal 13340 13340
234 SHAHABAD UP-11-005-024-001/556
(HIMMATPUR) 		3111005024NRG24170620230081908 18/06/2023 NAYANPAL 3111005024WL005220 NAYANPAL 00468 UBIN0574996 3220 3220 Processed 28/06/2023 2813453662 NAYAN PAL SO SHIV CHARAN UNION BANK OF INDIA(508500)
235 SHAHABAD UP-11-005-024-001/603
(HIMMATPUR) 		3111005024NRG24170620230081911 18/06/2023 ROHIT 3111005024WL005220 ROHIT 00468 UBIN0574996 2760 2760 Processed 28/06/2023 2813453664 ROHIT UNION BANK OF INDIA(508500)
236 SHAHABAD UP-11-005-024-001/711
(HIMMATPUR) 		3111005024NRG24170620230081914 18/06/2023 KUNAL KUMAR 3111005024WL005220 KUNAL KUMAR 00468 UBIN0574996 2300 2300 Processed 27/06/2023 2813453665 MR KUNAL KUMAR STATE BANK OF INDIA(508548)
237 SHAHABAD UP-11-005-034-002/185
(KHANDELI) 		3111005000NRG24170620230084149 18/06/2023 KUSMA DEVI 3111005WL005312 KUSMA DEVI 00468 UBIN0574996 2530 2530 Processed 28/06/2023 2813453661 KUSMA DEVI UNION BANK OF INDIA(508500)
238 SHAHABAD UP-11-005-034-002/190
(KHANDELI) 		3111005000NRG24170620230084151 18/06/2023 KALLU SINGH 3111005WL005312 KALLU SINGH 00468 UBIN0574996 2530 2530 Processed 27/06/2023 2813453667 MR KALLU SINGH STATE BANK OF INDIA(508548)
239 SHAHABAD UP-11-005-034-002/192
(KHANDELI) 		3111005000NRG24170620230084152 18/06/2023 GIRIRAJ 3111005WL005312 GIRIRAJ 00468 UBIN0574996 2530 2530 Processed 28/06/2023 2813453666 GIRIRAJ UNION BANK OF INDIA(508500)
240 SHAHABAD UP-11-005-049-001/480
(BANDAAR) 		3111005000NRG24160620230080132 18/06/2023 RAM KRISHAN YADAV 3111005WL005158 RAM KRISHAN YADAV 00468 UBIN0574996 3220 3220 Processed 27/06/2023 2813453668 Ram Krishna BANK OF BARODA(606985)
241 SHAHABAD UP-11-005-049-001/79
(BANDAAR) 		3111005000NRG24160620230080140 18/06/2023 Sukhveer 3111005WL005158 Sukhveer 00468 UBIN0574996 3220 3220 Processed 27/06/2023 2813453663 SUKHVEER PUNJAB NATIONAL BANK(508568)
SubTotal 22310 22310
242 SHAHABAD UP-11-005-003-001/297
(MAJHRA GHAT) 		3111005003NRG24170620230085076 18/06/2023 Mahesh 3111005003WL005356 Mahesh 00700 PUNB0SUPGB5 1380 1380 Processed 28/06/2023 2813453730 MAHESH KUMAR SO RAM MOORTI SHARMA SARVA UP GRAMIN BANK(607135)
243 SHAHABAD UP-11-005-014-001/10
(BALUPURA) 		3111005014NRG24160620230081263 18/06/2023 Badan singh 3111005014WL005201 Badan singh 00700 PUNB0SUPGB5 3220 3220 Processed 28/06/2023 2813453689 BADAN SINGH SARVA UP GRAMIN BANK(607135)
244 SHAHABAD UP-11-005-014-001/141
(BALUPURA) 		3111005014NRG24160620230081264 18/06/2023 suresh kumar 3111005014WL005201 suresh kumar 00700 PUNB0SUPGB5 3220 3220 Processed 28/06/2023 2813453685 SURESH KUMAR SARVA UP GRAMIN BANK(607135)
245 SHAHABAD UP-11-005-014-001/158
(BALUPURA) 		3111005014NRG24160620230081265 18/06/2023 Lakhan Singh 3111005014WL005201 Lakhan Singh 00700 PUNB0SUPGB5 3220 3220 Processed 27/06/2023 2813453690 LAKHAN SINGH S/O GARIB DAS PUNJAB NATIONAL BANK(508568)
246 SHAHABAD UP-11-005-014-001/181
(BALUPURA) 		3111005014NRG24160620230081266 18/06/2023 Sona 3111005014WL005201 Sona 00700 PUNB0SUPGB5 3220 3220 Processed 28/06/2023 2813453688 SONA WO DORI LAL SARVA UP GRAMIN BANK(607135)
247 SHAHABAD UP-11-005-014-001/195
(BALUPURA) 		3111005014NRG24160620230081267 18/06/2023 Charan Singh 3111005014WL005201 Charan Singh 00700 PUNB0SUPGB5 3220 3220 Processed 28/06/2023 2813453678 CHARAN SINGH S/ORAMGOPAL SARVA UP GRAMIN BANK(607135)
248 SHAHABAD UP-11-005-014-001/214
(BALUPURA) 		3111005014NRG24160620230081268 18/06/2023 Rajveer 3111005014WL005201 Rajveer 00700 PUNB0SUPGB5 2070 2070 Processed 28/06/2023 2813453691 RAJ VIR WO RAM PAR SAD SARVA UP GRAMIN BANK(607135)
249 SHAHABAD UP-11-005-014-001/252
(BALUPURA) 		3111005014NRG24160620230081269 18/06/2023 Ramesh 3111005014WL005201 Ramesh 00700 PUNB0SUPGB5 3220 3220 Processed 28/06/2023 2813453686 RAMESH SARVA UP GRAMIN BANK(607135)
250 SHAHABAD UP-11-005-014-001/261
(BALUPURA) 		3111005014NRG24160620230081270 18/06/2023 Karan singh 3111005014WL005201 Karan singh 00700 PUNB0SUPGB5 3220 3220 Processed 28/06/2023 2813453740 KARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHAHABAD UP-11-005-014-001/300
(BALUPURA) 		3111005014NRG24160620230081273 18/06/2023 Herpal Singh 3111005014WL005201 Herpal Singh 00700 PUNB0SUPGB5 3220 3220 Processed 28/06/2023 2813453684 HARPAL SINGH SARVA UP GRAMIN BANK(607135)
252 SHAHABAD UP-11-005-014-001/305
(BALUPURA) 		3111005014NRG24160620230081274 18/06/2023 sompal 3111005014WL005201 sompal 00700 PUNB0SUPGB5 3220 3220 Processed 28/06/2023 2813453679 SOMPAL SARVA UP GRAMIN BANK(607135)
253 SHAHABAD UP-11-005-014-001/317
(BALUPURA) 		3111005014NRG24160620230081275 18/06/2023 Somvati 3111005014WL005201 Somvati 00700 PUNB0SUPGB5 3220 3220 Processed 27/06/2023 2813453739 SOMWATI PUNJAB NATIONAL BANK(508568)
254 SHAHABAD UP-11-005-014-001/351
(BALUPURA) 		3111005014NRG24160620230081277 18/06/2023 Saroj 3111005014WL005201 Saroj 00700 PUNB0SUPGB5 3220 3220 Processed 28/06/2023 2813453680 SAROJ SARVA UP GRAMIN BANK(607135)
255 SHAHABAD UP-11-005-014-001/365
(BALUPURA) 		3111005014NRG24160620230081278 18/06/2023 Mo Salim 3111005014WL005201 Mo Salim 00700 PUNB0SUPGB5 3220 3220 Processed 28/06/2023 2813453741 MOHD SALIM SARVA UP GRAMIN BANK(607135)
256 SHAHABAD UP-11-005-014-001/378
(BALUPURA) 		3111005014NRG24160620230081279 18/06/2023 Gangaram 3111005014WL005201 Gangaram 00700 PUNB0SUPGB5 3220 3220 Processed 27/06/2023 2813453682 GANGA RAM S/O SIPAHI LAL PUNJAB NATIONAL BANK(508568)
257 SHAHABAD UP-11-005-014-001/420
(BALUPURA) 		3111005014NRG24160620230081281 18/06/2023 Jakeer 3111005014WL005201 Jakeer 00700 PUNB0SUPGB5 3220 3220 Processed 27/06/2023 2813453694 JAKIR PUNJAB NATIONAL BANK(508568)
258 SHAHABAD UP-11-005-014-001/423
(BALUPURA) 		3111005014NRG24160620230081283 18/06/2023 OM PRAKASH 3111005014WL005201 OM PRAKASH 00700 PUNB0SUPGB5 3220 3220 Processed 28/06/2023 2813453693 OMPRAKASH SARVA UP GRAMIN BANK(607135)
259 SHAHABAD UP-11-005-014-001/449
(BALUPURA) 		3111005014NRG24160620230081287 18/06/2023 pratap singh 3111005014WL005201 pratap singh 00700 PUNB0SUPGB5 690 690 Processed 28/06/2023 2813453687 PRATAP SINGH SO CHOKHEY LAL SARVA UP GRAMIN BANK(607135)
260 SHAHABAD UP-11-005-014-001/454
(BALUPURA) 		3111005014NRG24160620230081288 18/06/2023 hari shankar 3111005014WL005201 hari shankar 00700 PUNB0SUPGB5 3220 3220 Processed 28/06/2023 2813453692 HARI SHANKAR SARVA UP GRAMIN BANK(607135)
261 SHAHABAD UP-11-005-014-001/522
(BALUPURA) 		3111005014NRG24160620230081299 18/06/2023 SURENDRA 3111005014WL005201 SURENDRA 00700 PUNB0SUPGB5 3220 3220 Processed 28/06/2023 2813453681 SURENDRA SINGHS/O KARAN SINGH SARVA UP GRAMIN BANK(607135)
262 SHAHABAD UP-11-005-014-001/537
(BALUPURA) 		3111005014NRG24160620230081300 18/06/2023 HEMRAJ 3111005014WL005201 HEMRAJ 00700 PUNB0SUPGB5 3220 3220 Processed 28/06/2023 2813453683 HEMRAJ SARVA UP GRAMIN BANK(607135)
263 SHAHABAD UP-11-005-024-001/535
(HIMMATPUR) 		3111005024NRG24170620230081905 18/06/2023 VIJAY PAL 3111005024WL005220 VIJAY PAL 00700 PUNB0SUPGB5 3220 3220 Processed 28/06/2023 2813453738 VIJAYPAL SO KARAN SINGH SARVA UP GRAMIN BANK(607135)
264 SHAHABAD UP-11-005-031-001/105
(RASOOLPUR) 		3111005031NRG24170620230083973 18/06/2023 ramkumar 3111005031WL005309 ramkumar 00700 PUNB0SUPGB5 1150 1150 Processed 27/06/2023 2813453735 RAM KUVAR CANARA BANK(508532)
265 SHAHABAD UP-11-005-031-001/130
(RASOOLPUR) 		3111005031NRG24170620230083976 18/06/2023 RAHUL KUMAR 3111005031WL005309 RAHUL KUMAR 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453716 RAHUL KUMAR SO SOO RAJ PAL SARVA UP GRAMIN BANK(607135)
266 SHAHABAD UP-11-005-031-001/139
(RASOOLPUR) 		3111005031NRG24170620230083977 18/06/2023 Titu 3111005031WL005309 Titu 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453708 TITU SO OM PRAKASH SARVA UP GRAMIN BANK(607135)
267 SHAHABAD UP-11-005-031-001/144
(RASOOLPUR) 		3111005031NRG24170620230083699 18/06/2023 HARVANSH 3111005031WL005295 HARVANSH 00700 PUNB0SUPGB5 690 690 Processed 28/06/2023 2813453726 HARBANS SARVA UP GRAMIN BANK(607135)
268 SHAHABAD UP-11-005-031-001/148
(RASOOLPUR) 		3111005031NRG24170620230083979 18/06/2023 Hom Singh 3111005031WL005309 Hom Singh 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453715 HOM SINGH SO RAM SINGH SARVA UP GRAMIN BANK(607135)
269 SHAHABAD UP-11-005-031-001/153
(RASOOLPUR) 		3111005031NRG24170620230083980 18/06/2023 Ramveer Singh 3111005031WL005309 Ramveer Singh 00700 PUNB0SUPGB5 920 920 Processed 28/06/2023 2813453736 RAM VEER SO RAMGULAM SARVA UP GRAMIN BANK(607135)
270 SHAHABAD UP-11-005-031-001/189
(RASOOLPUR) 		3111005031NRG24170620230083986 18/06/2023 Nanhey 3111005031WL005309 Nanhey 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453718 NANHEY SO KEDAR SARVA UP GRAMIN BANK(607135)
271 SHAHABAD UP-11-005-031-001/212
(RASOOLPUR) 		3111005031NRG24170620230083987 18/06/2023 Bhoop Singh 3111005031WL005309 Bhoop Singh 00700 PUNB0SUPGB5 920 920 Processed 27/06/2023 2813453721 MR BHUP SINGH STATE BANK OF INDIA(508548)
272 SHAHABAD UP-11-005-031-001/217
(RASOOLPUR) 		3111005031NRG24170620230083988 18/06/2023 Home Singh 3111005031WL005309 Home Singh 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453722 HOM SINGH SINGH SO PERMI SARVA UP GRAMIN BANK(607135)
273 SHAHABAD UP-11-005-031-001/219
(RASOOLPUR) 		3111005031NRG24170620230083989 18/06/2023 Aasaram 3111005031WL005309 Aasaram 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453723 ASHA RAM LAL SING H SARVA UP GRAMIN BANK(607135)
274 SHAHABAD UP-11-005-031-001/224
(RASOOLPUR) 		3111005031NRG24170620230083990 18/06/2023 OMPAL 3111005031WL005309 OMPAL 00700 PUNB0SUPGB5 1150 1150 Processed 27/06/2023 2813453700 MS OM PAL STATE BANK OF INDIA(508548)
275 SHAHABAD UP-11-005-031-001/234
(RASOOLPUR) 		3111005031NRG24170620230083991 18/06/2023 Rohan 3111005031WL005309 Rohan 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453701 ROHAN SARVA UP GRAMIN BANK(607135)
276 SHAHABAD UP-11-005-031-001/235
(RASOOLPUR) 		3111005031NRG24170620230083992 18/06/2023 Nand Kisore 3111005031WL005309 Nand Kisore 00700 PUNB0SUPGB5 230 230 Processed 28/06/2023 2813453734 NANDKISHORE SARVA UP GRAMIN BANK(607135)
277 SHAHABAD UP-11-005-031-001/241
(RASOOLPUR) 		3111005031NRG24170620230083993 18/06/2023 Sompal 3111005031WL005309 Sompal 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453710 SOMPAL SARVA UP GRAMIN BANK(607135)
278 SHAHABAD UP-11-005-031-001/243
(RASOOLPUR) 		3111005031NRG24170620230083995 18/06/2023 DEVENDRA 3111005031WL005309 DEVENDRA 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453724 DEVENDRA SO TURSI SARVA UP GRAMIN BANK(607135)
279 SHAHABAD UP-11-005-031-001/245
(RASOOLPUR) 		3111005031NRG24170620230083997 18/06/2023 Bablu 3111005031WL005309 Bablu 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453719 BABLOO S/O SOM PAL SINGH SARVA UP GRAMIN BANK(607135)
280 SHAHABAD UP-11-005-031-001/248
(RASOOLPUR) 		3111005031NRG24170620230083998 18/06/2023 BHUVNESH 3111005031WL005309 BHUVNESH 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453703 BHUNVESH SO HOM SINGH SARVA UP GRAMIN BANK(607135)
281 SHAHABAD UP-11-005-031-001/249
(RASOOLPUR) 		3111005031NRG24170620230083999 18/06/2023 RAMSEWAK 3111005031WL005309 RAMSEWAK 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453696 RAMSEVAK S/OPOORAN SARVA UP GRAMIN BANK(607135)
282 SHAHABAD UP-11-005-031-001/250
(RASOOLPUR) 		3111005031NRG24170620230084000 18/06/2023 ARIVIND 3111005031WL005309 ARIVIND 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453702 ARVIND SARVA UP GRAMIN BANK(607135)
283 SHAHABAD UP-11-005-031-001/254
(RASOOLPUR) 		3111005031NRG24170620230084001 18/06/2023 jaypal singh 3111005031WL005309 jaypal singh 00700 PUNB0SUPGB5 230 230 Processed 28/06/2023 2813453698 JAYAPAL SO RAGHUVEER SINGH SARVA UP GRAMIN BANK(607135)
284 SHAHABAD UP-11-005-031-001/268
(RASOOLPUR) 		3111005031NRG24170620230084006 18/06/2023 JITENDRA 3111005031WL005309 JITENDRA 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453725 JITENDRA SARVA UP GRAMIN BANK(607135)
285 SHAHABAD UP-11-005-031-001/49
(RASOOLPUR) 		3111005031NRG24170620230084012 18/06/2023 Kishanlal 3111005031WL005309 Kishanlal 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453732 KISHANLAL SARVA UP GRAMIN BANK(607135)
286 SHAHABAD UP-11-005-031-001/53
(RASOOLPUR) 		3111005031NRG24170620230083703 18/06/2023 Mittarpal 3111005031WL005295 Mittarpal 00700 PUNB0SUPGB5 690 690 Processed 28/06/2023 2813453707 MITRAPAL SO JAY SI NGH SARVA UP GRAMIN BANK(607135)
287 SHAHABAD UP-11-005-031-001/57
(RASOOLPUR) 		3111005031NRG24170620230084018 18/06/2023 RoopRam 3111005031WL005309 RoopRam 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453713 ROOP RAM SO BRAJLA L SARVA UP GRAMIN BANK(607135)
288 SHAHABAD UP-11-005-031-001/59
(RASOOLPUR) 		3111005031NRG24170620230084019 18/06/2023 Gangachran 3111005031WL005309 Gangachran 00700 PUNB0SUPGB5 460 460 Processed 28/06/2023 2813453704 GANGACHARAN SARVA UP GRAMIN BANK(607135)
289 SHAHABAD UP-11-005-031-001/61
(RASOOLPUR) 		3111005031NRG24170620230084020 18/06/2023 Nekepal Singh 3111005031WL005309 Nekepal Singh 00700 PUNB0SUPGB5 920 920 Processed 28/06/2023 2813453706 NEK PAL SO RAMGULA M SARVA UP GRAMIN BANK(607135)
290 SHAHABAD UP-11-005-031-001/62
(RASOOLPUR) 		3111005031NRG24170620230084021 18/06/2023 Rambahadur 3111005031WL005309 Rambahadur 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453711 RAMBAHADUR SARVA UP GRAMIN BANK(607135)
291 SHAHABAD UP-11-005-031-001/64
(RASOOLPUR) 		3111005031NRG24170620230084022 18/06/2023 Veer Singh 3111005031WL005309 Veer Singh 00700 PUNB0SUPGB5 1150 1150 Processed 27/06/2023 2813453699 VEER SINGH SO RAMDAYAL BANK OF BARODA(606985)
292 SHAHABAD UP-11-005-031-001/65
(RASOOLPUR) 		3111005031NRG24170620230084023 18/06/2023 Prempal Singh 3111005031WL005309 Prempal Singh 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453712 PREMPAL SARVA UP GRAMIN BANK(607135)
293 SHAHABAD UP-11-005-031-001/66
(RASOOLPUR) 		3111005031NRG24170620230084024 18/06/2023 Jaswant Singh 3111005031WL005309 Jaswant Singh 00700 PUNB0SUPGB5 920 920 Processed 28/06/2023 2813453731 JASVANT SARVA UP GRAMIN BANK(607135)
294 SHAHABAD UP-11-005-031-001/70
(RASOOLPUR) 		3111005031NRG24170620230084027 18/06/2023 Mahipal Singh 3111005031WL005309 Mahipal Singh 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453705 MAHIPAL SO RAGHUVEER SARVA UP GRAMIN BANK(607135)
295 SHAHABAD UP-11-005-031-001/76
(RASOOLPUR) 		3111005031NRG24170620230084028 18/06/2023 Ramveer 3111005031WL005309 Ramveer 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453733 RAM V EER SO RAJ K UMAR SARVA UP GRAMIN BANK(607135)
296 SHAHABAD UP-11-005-031-001/89
(RASOOLPUR) 		3111005031NRG24170620230084031 18/06/2023 RANVEER 3111005031WL005309 RANVEER 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453697 RANVIR SO MUNNA LAL SARVA UP GRAMIN BANK(607135)
297 SHAHABAD UP-11-005-031-001/92
(RASOOLPUR) 		3111005031NRG24170620230084032 18/06/2023 Amarjeet 3111005031WL005309 Amarjeet 00700 PUNB0SUPGB5 1150 1150 Processed 27/06/2023 2813453717 MR AMARJIT STATE BANK OF INDIA(508548)
298 SHAHABAD UP-11-005-031-001/95
(RASOOLPUR) 		3111005031NRG24170620230084033 18/06/2023 Suresh 3111005031WL005309 Suresh 00700 PUNB0SUPGB5 1150 1150 Processed 28/06/2023 2813453714 SURESH SARVA UP GRAMIN BANK(607135)
299 SHAHABAD UP-11-005-034-002/186
(KHANDELI) 		3111005000NRG24170620230084150 18/06/2023 MAKHAN DEI 3111005WL005312 MAKHAN DEI 00700 PUNB0SUPGB5 2530 2530 Processed 28/06/2023 2813453709 MAKHANDAI SARVA UP GRAMIN BANK(607135)
300 SHAHABAD UP-11-005-034-002/242
(KHANDELI) 		3111005000NRG24170620230084158 18/06/2023 CHAMELI DEVI 3111005WL005312 CHAMELI DEVI 00700 PUNB0SUPGB5 2530 2530 Processed 27/06/2023 2813453720 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
301 SHAHABAD UP-11-005-055-001/459
(JAGESAR) 		3111005055NRG24170620230082334 18/06/2023 pinki 3111005055WL005241 pinki 00700 PUNB0SUPGB5 2760 2760 Processed 28/06/2023 2813453671 PINKI DO RAM PRASAD SARVA UP GRAMIN BANK(607135)
302 SHAHABAD UP-11-005-055-001/461
(JAGESAR) 		3111005055NRG24170620230082405 18/06/2023 rajesh 3111005055WL005249 rajesh 00700 PUNB0SUPGB5 690 690 Processed 28/06/2023 2813453728 RAJESH SARVA UP GRAMIN BANK(607135)
303 SHAHABAD UP-11-005-055-001/540
(JAGESAR) 		3111005055NRG24170620230082343 18/06/2023 narvesh 3111005055WL005241 narvesh 00700 PUNB0SUPGB5 2070 2070 Processed 28/06/2023 2813453695 NARVESH SARVA UP GRAMIN BANK(607135)
304 SHAHABAD UP-11-005-058-001/466
(BHARATPUR) 		3111005000NRG24160620230079659 18/06/2023 Laxman 3111005WL005131 Laxman 00700 PUNB0SUPGB5 3195 3195 Processed 28/06/2023 2813453737 LAXMAN SARVA UP GRAMIN BANK(607135)
305 SHAHABAD UP-11-005-068-001/36
(BHOPAT PUR) 		3111005000NRG24160620230079531 18/06/2023 PARVEEN BI 3111005WL005114 PARVEEN BI 00700 PUNB0SUPGB5 2556 2556 Processed 27/06/2023 2813453727 PARVEEN BI RAMPUR ZILA SAHKARI BANK LTD(607306)
306 SHAHABAD UP-11-005-100-001/418
(REVRI KALA) 		3111005000NRG24160620230079651 18/06/2023 Salim Khan 3111005WL005130 Salim Khan 00700 PUNB0SUPGB5 2982 2982 Processed 28/06/2023 2813453676 SALIM KHAN SARVA UP GRAMIN BANK(607135)
307 SHAHABAD UP-11-005-100-001/418
(REVRI KALA) 		3111005000NRG24160620230079652 18/06/2023 SHABNAM 3111005WL005130 SHABNAM 00700 PUNB0SUPGB5 2982 2982 Processed 27/06/2023 2813453675 JOSHNARA KHATOON UCO BANK(607066)
308 SHAHABAD UP-11-005-100-001/429
(REVRI KALA) 		3111005000NRG24160620230079653 18/06/2023 Bhup Ram 3111005WL005130 Bhup Ram 00700 PUNB0SUPGB5 2982 2982 Processed 28/06/2023 2813453673 BHOOP RAM SARVA UP GRAMIN BANK(607135)
309 SHAHABAD UP-11-005-100-001/429
(REVRI KALA) 		3111005000NRG24160620230079654 18/06/2023 BIRJA WATI 3111005WL005130 BIRJA WATI 00700 PUNB0SUPGB5 2982 2982 Processed 28/06/2023 2813453677 BRIJAWATI WO BOOPRAM SARVA UP GRAMIN BANK(607135)
310 SHAHABAD UP-11-005-100-001/436
(REVRI KALA) 		3111005000NRG24160620230079655 18/06/2023 Rajpal 3111005WL005130 Rajpal 00700 PUNB0SUPGB5 2982 2982 Processed 28/06/2023 2813453672 RAJPAL SARVA UP GRAMIN BANK(607135)
311 SHAHABAD UP-11-005-100-001/441
(REVRI KALA) 		3111005000NRG24160620230079657 18/06/2023 RAMPYARI 3111005WL005130 RAMPYARI 00700 PUNB0SUPGB5 2982 2982 Processed 28/06/2023 2813453674 RAMPYARI WO ROSHAN SARVA UP GRAMIN BANK(607135)
312 SHAHABAD UP-11-005-100-001/441
(REVRI KALA) 		3111005000NRG24160620230079658 18/06/2023 SANJAY KUMAR 3111005WL005130 SANJAY KUMAR 00700 PUNB0SUPGB5 2982 2982 Processed 28/06/2023 2813453670 SANJAY KUMAR S/O ROSHAN LAL SARVA UP GRAMIN BANK(607135)
SubTotal 138405 138405
313 SHAHABAD UP-11-005-034-002/244
(KHANDELI) 		3111005000NRG24170620230084159 18/06/2023 KUWAR PAL 3111005WL005312 KUWAR PAL 00703 AIRP0000001 2530 2530 Processed 27/06/2023 2813453729 MR KUWAR PAL STATE BANK OF INDIA(508548)
314 SHAHABAD UP-11-005-034-002/248
(KHANDELI) 		3111005000NRG24170620230084161 18/06/2023 Ramrati Devi 3111005WL005312 Ramrati Devi 00703 AIRP0000001 2530 2530 Processed 27/06/2023 2813453669 RAMRATI W/O MANTE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
Total 756912 756912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHABAD UP3111005_180623APB_FTO_441400 Bank of Baroda BARB0RAMNGR RAMNAGAR, UP 2990
2 SHAHABAD UP3111005_180623APB_FTO_441400 Bank of Baroda BARB0SAHABA SAHABAD, UP 142345
3 SHAHABAD UP3111005_180623APB_FTO_441400 Bank of Baroda BARB0SAIFNI SAIFNI, UP 107180
4 SHAHABAD UP3111005_180623APB_FTO_441400 Bank of Baroda BARB0TANDAM TANDA,RAMPUR,UP 2760
5 SHAHABAD UP3111005_180623APB_FTO_441400 Bank of Baroda BARB0TANDAN TANDA 8970
6 SHAHABAD UP3111005_180623APB_FTO_441400 Bank of Baroda BARB0TANDAX TANDA, UP 17710
7 SHAHABAD UP3111005_180623APB_FTO_441400 Bank of Baroda BARB0TANRAM TANDA SAHABAD, UP 177800
8 SHAHABAD UP3111005_180623APB_FTO_441400 Punjab National Bank PUNB0111900 KHARSAUL 58650
9 SHAHABAD UP3111005_180623APB_FTO_441400 Punjab National Bank PUNB0115200 DHAKIA 8740
10 SHAHABAD UP3111005_180623APB_FTO_441400 Punjab National Bank PUNB0313400 SIRAULI 8536
11 SHAHABAD UP3111005_180623APB_FTO_441400 Punjab National Bank PUNB0732700 SHAHBAD 24636
12 SHAHABAD UP3111005_180623APB_FTO_441400 State Bank of India SBIN0000671 SHAHABAD 17480
13 SHAHABAD UP3111005_180623APB_FTO_441400 State Bank of India SBIN0005974 DHAKIA 13340
14 SHAHABAD UP3111005_180623APB_FTO_441400 UNION BANK OF INDIA UBIN0574996 SHAHABAD 22310
15 SHAHABAD UP3111005_180623APB_FTO_441400 Prathama UP Gramin Bank PUNB0SUPGB5 KOOP (KPR) 2556
16 SHAHABAD UP3111005_180623APB_FTO_441400 Prathama UP Gramin Bank PUNB0SUPGB5 MADHUKAR (PMA) 37950
17 SHAHABAD UP3111005_180623APB_FTO_441400 Prathama UP Gramin Bank PUNB0SUPGB5 NAYA SAGARPUR (PNS) 60720
18 SHAHABAD UP3111005_180623APB_FTO_441400 Prathama UP Gramin Bank PUNB0SUPGB5 RAMPURA (RPM) 690
19 SHAHABAD UP3111005_180623APB_FTO_441400 Prathama UP Gramin Bank PUNB0SUPGB5 RASOOLPUR (SRP) 2990
20 SHAHABAD UP3111005_180623APB_FTO_441400 Prathama UP Gramin Bank PUNB0SUPGB5 REWARI KALAN (PRK) 23634
21 SHAHABAD UP3111005_180623APB_FTO_441400 Prathama UP Gramin Bank PUNB0SUPGB5 SAIFNI (PSF) 1380
22 SHAHABAD UP3111005_180623APB_FTO_441400 Prathama UP Gramin Bank PUNB0SUPGB5 SHAHBAD (PSH) 8485
23 SHAHABAD UP3111005_180623APB_FTO_441400 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5060

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