|
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-11-005-047-001/215
(CHAKAR BHOOR)
|
3111005047NRG24271120230302718
|
28/11/2023
|
ANITA
|
3111005047WL017650
|
ANITA
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641151
|
|
ANITA DO PRATI PAL
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-079-001/79
(MADARPUR)
|
3111005079NRG24281120230303439
|
28/11/2023
|
Sompal
|
3111005079WL017692
|
Sompal
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
13/03/2024
|
|
1670640964
|
|
SOM PAL SO CHOKHEY
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SHAHABAD
|
UP-11-005-089-001/110
(GAUSAMPUR)
|
3111005000NRG24281120230304247
|
28/11/2023
|
Mahesh
|
3111005WL017740
|
Mahesh
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641023
|
|
MAHESH S O HARCHARAN
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-089-001/113
(GAUSAMPUR)
|
3111005000NRG24281120230304248
|
28/11/2023
|
Suresh Chandra
|
3111005WL017740
|
Suresh Chandra
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1670641025
|
|
SURESH SO RAMSWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
SHAHABAD
|
UP-11-005-089-001/137
(GAUSAMPUR)
|
3111005000NRG24281120230304250
|
28/11/2023
|
Bhura
|
3111005WL017740
|
Bhura
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670641160
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHABAD
|
UP-11-005-089-001/149
(GAUSAMPUR)
|
3111005000NRG24281120230304251
|
28/11/2023
|
Ramsingh
|
3111005WL017740
|
Ramsingh
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641161
|
|
RAM SINGH SO SHYAM L
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-089-001/163
(GAUSAMPUR)
|
3111005000NRG24281120230304252
|
28/11/2023
|
LEKHRAJ
|
3111005WL017740
|
LEKHRAJ
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641021
|
|
LEKH RAJ S O LAKHAN
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-089-001/175
(GAUSAMPUR)
|
3111005000NRG24281120230304253
|
28/11/2023
|
Karan singh
|
3111005WL017740
|
Karan singh
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640985
|
|
KARAN SINGH S O RAM
|
BANK OF BARODA(606985)
|
|
9
|
SHAHABAD
|
UP-11-005-089-001/191
(GAUSAMPUR)
|
3111005000NRG24281120230304256
|
28/11/2023
|
Panwesari
|
3111005WL017740
|
Panwesari
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640968
|
|
PANAVESHVARI SO SHYA
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-089-001/194
(GAUSAMPUR)
|
3111005000NRG24281120230304258
|
28/11/2023
|
Rajendar Kumar
|
3111005WL017740
|
Rajendar Kumar
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641157
|
|
RAJENDER KUMAR S O
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-089-001/194
(GAUSAMPUR)
|
3111005000NRG24281120230304257
|
28/11/2023
|
Tejpal
|
3111005WL017740
|
Tejpal
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641002
|
|
TEJPAL SINGH S O MOH
|
BANK OF BARODA(606985)
|
|
12
|
SHAHABAD
|
UP-11-005-089-001/198
(GAUSAMPUR)
|
3111005000NRG24281120230304259
|
28/11/2023
|
Narendar Kumar
|
3111005WL017740
|
Narendar Kumar
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641167
|
|
NARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
SHAHABAD
|
UP-11-005-089-001/205
(GAUSAMPUR)
|
3111005000NRG24281120230304261
|
28/11/2023
|
Ghanshyam
|
3111005WL017740
|
Ghanshyam
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1670641162
|
|
GHANSYAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SHAHABAD
|
UP-11-005-089-001/226
(GAUSAMPUR)
|
3111005000NRG24281120230304265
|
28/11/2023
|
HAR DWARI
|
3111005WL017740
|
HAR DWARI
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641158
|
|
HARDWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHABAD
|
UP-11-005-089-001/23
(GAUSAMPUR)
|
3111005000NRG24281120230304266
|
28/11/2023
|
Amar Singh
|
3111005WL017740
|
Amar Singh
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641027
|
|
AMAR SINGH S O DHARA
|
BANK OF BARODA(606985)
|
|
16
|
SHAHABAD
|
UP-11-005-089-001/235
(GAUSAMPUR)
|
3111005000NRG24281120230304267
|
28/11/2023
|
ramotar
|
3111005WL017740
|
ramotar
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670641028
|
|
RAM AUTAR SO UMARAV
|
BANK OF BARODA(606985)
|
|
17
|
SHAHABAD
|
UP-11-005-089-001/239
(GAUSAMPUR)
|
3111005000NRG24281120230304268
|
28/11/2023
|
raju
|
3111005WL017740
|
raju
|
00045
|
BARB0PATWAI
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670640967
|
|
RAJU S O MURARI
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-089-001/3
(GAUSAMPUR)
|
3111005000NRG24281120230304269
|
28/11/2023
|
Fida Hussain
|
3111005WL017740
|
Fida Hussain
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670641156
|
|
FIDA HUSAIN SO RAHIM BAKSH
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SHAHABAD
|
UP-11-005-089-001/46
(GAUSAMPUR)
|
3111005000NRG24281120230304270
|
28/11/2023
|
Dara Singh
|
3111005WL017740
|
Dara Singh
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670641154
|
|
DARA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SHAHABAD
|
UP-11-005-089-001/5
(GAUSAMPUR)
|
3111005000NRG24281120230304271
|
28/11/2023
|
PARSOTTAM
|
3111005WL017740
|
PARSOTTAM
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670640966
|
|
PERSOTAM SO KHIYALI
|
BANK OF BARODA(606985)
|
|
21
|
SHAHABAD
|
UP-11-005-089-001/52
(GAUSAMPUR)
|
3111005000NRG24281120230304272
|
28/11/2023
|
Devidas
|
3111005WL017740
|
Devidas
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670641026
|
|
DEVI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHABAD
|
UP-11-005-089-001/63
(GAUSAMPUR)
|
3111005000NRG24281120230304274
|
28/11/2023
|
Chameli
|
3111005WL017740
|
Chameli
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641152
|
|
MS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHABAD
|
UP-11-005-089-001/63
(GAUSAMPUR)
|
3111005000NRG24281120230304275
|
28/11/2023
|
Hemraj
|
3111005WL017740
|
Hemraj
|
00045
|
BARB0PATWAI
|
230
|
230
|
Processed
|
13/03/2024
|
|
1670641155
|
|
CHAMELI WO KOMIL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SHAHABAD
|
UP-11-005-089-001/68
(GAUSAMPUR)
|
3111005000NRG24281120230304276
|
28/11/2023
|
Harpal
|
3111005WL017740
|
Harpal
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641153
|
|
HAR PAL S O DABLYU
|
BANK OF BARODA(606985)
|
|
25
|
SHAHABAD
|
UP-11-005-089-001/83
(GAUSAMPUR)
|
3111005000NRG24281120230304278
|
28/11/2023
|
Premvati
|
3111005WL017740
|
Premvati
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641099
|
|
PREMWATI W O CHOKHE
|
BANK OF BARODA(606985)
|
|
26
|
SHAHABAD
|
UP-11-005-089-001/84
(GAUSAMPUR)
|
3111005000NRG24281120230304279
|
28/11/2023
|
Sayroon
|
3111005WL017740
|
Sayroon
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640986
|
|
SAHRUN
|
BANK OF BARODA(606985)
|
|
27
|
SHAHABAD
|
UP-11-005-089-001/85
(GAUSAMPUR)
|
3111005000NRG24281120230304280
|
28/11/2023
|
Chandravati
|
3111005WL017740
|
Chandravati
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1670641024
|
|
CHANDRAWATI
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SHAHABAD
|
UP-11-005-089-001/88
(GAUSAMPUR)
|
3111005000NRG24281120230304281
|
28/11/2023
|
Suresh
|
3111005WL017740
|
Suresh
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641020
|
|
SURESH S OSHYAM LAL
|
BANK OF BARODA(606985)
|
|
29
|
SHAHABAD
|
UP-11-005-089-001/98
(GAUSAMPUR)
|
3111005000NRG24281120230304282
|
28/11/2023
|
Brijram
|
3111005WL017740
|
Brijram
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641159
|
|
BRIJ RAM
|
BANK OF BARODA(606985)
|
|
30
|
SHAHABAD
|
UP-11-005-089-002/19
(GAUSAMPUR)
|
3111005000NRG24281120230304283
|
28/11/2023
|
Noratan
|
3111005WL017740
|
Noratan
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641098
|
|
NAURATANS O JOG RAJ
|
BANK OF BARODA(606985)
|
|
31
|
SHAHABAD
|
UP-11-005-089-002/20
(GAUSAMPUR)
|
3111005000NRG24281120230304285
|
28/11/2023
|
Mitrapal
|
3111005WL017740
|
Mitrapal
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640984
|
|
MITRAPAL SO SOHAN LA
|
BANK OF BARODA(606985)
|
|
32
|
SHAHABAD
|
UP-11-005-089-002/21
(GAUSAMPUR)
|
3111005000NRG24281120230304286
|
28/11/2023
|
Lalta Prasad
|
3111005WL017740
|
Lalta Prasad
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641022
|
|
LALTA PRASAD S O JOG
|
BANK OF BARODA(606985)
|
|
33
|
SHAHABAD
|
UP-11-005-089-002/30
(GAUSAMPUR)
|
3111005000NRG24281120230304288
|
28/11/2023
|
KRASHAN PAL
|
3111005WL017740
|
KRASHAN PAL
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670641164
|
|
KRISHNA PAL S O SEVA
|
BANK OF BARODA(606985)
|
|
34
|
SHAHABAD
|
UP-11-005-089-002/340
(GAUSAMPUR)
|
3111005000NRG24281120230304289
|
28/11/2023
|
dhakan
|
3111005WL017740
|
dhakan
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641163
|
|
DHAKAN S O LEELADHAR
|
BANK OF BARODA(606985)
|
|
35
|
SHAHABAD
|
UP-11-005-089-002/341
(GAUSAMPUR)
|
3111005000NRG24281120230304290
|
28/11/2023
|
naresh
|
3111005WL017740
|
naresh
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641169
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
36
|
SHAHABAD
|
UP-11-005-089-002/344
(GAUSAMPUR)
|
3111005000NRG24281120230304291
|
28/11/2023
|
PREM SINGH
|
3111005WL017740
|
PREM SINGH
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641165
|
|
PREM SINGH S O KHYAL
|
BANK OF BARODA(606985)
|
|
37
|
SHAHABAD
|
UP-11-005-089-002/347
(GAUSAMPUR)
|
3111005000NRG24281120230304292
|
28/11/2023
|
CHAMELI
|
3111005WL017740
|
CHAMELI
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670640965
|
|
CHAMELI
|
BANK OF BARODA(606985)
|
|
38
|
SHAHABAD
|
UP-11-005-089-002/348
(GAUSAMPUR)
|
3111005000NRG24281120230304293
|
28/11/2023
|
PARWAT SINGH
|
3111005WL017740
|
PARWAT SINGH
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641166
|
|
PARVAT SINGH S O LEK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
39
|
SHAHABAD
|
UP-11-005-021-004/106
(KASHVANAGLA)
|
3111005021NRG24281120230303574
|
28/11/2023
|
JISHAN ALI
|
3111005021WL017698
|
JISHAN ALI
|
00045
|
BARB0SAHABA
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670640790
|
|
ZEESHAN ALI
|
BANK OF BARODA(606985)
|
|
40
|
SHAHABAD
|
UP-11-005-021-004/108
(KASHVANAGLA)
|
3111005021NRG24281120230303576
|
28/11/2023
|
Sarvesh
|
3111005021WL017698
|
Sarvesh
|
00045
|
BARB0SAHABA
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670640937
|
|
SARVESH
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SHAHABAD
|
UP-11-005-021-004/116
(KASHVANAGLA)
|
3111005021NRG24281120230303577
|
28/11/2023
|
veerpal
|
3111005021WL017698
|
veerpal
|
00045
|
BARB0SAHABA
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670640783
|
|
VEERPAL SINGH SO KEW
|
BANK OF BARODA(606985)
|
|
42
|
SHAHABAD
|
UP-11-005-021-004/146
(KASHVANAGLA)
|
3111005021NRG24281120230303580
|
28/11/2023
|
Mo Hasam
|
3111005021WL017698
|
Mo Hasam
|
00045
|
BARB0SAHABA
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670640935
|
|
MOHD HASHAM
|
BANK OF BARODA(606985)
|
|
43
|
SHAHABAD
|
UP-11-005-021-004/91
(KASHVANAGLA)
|
3111005021NRG24281120230303604
|
28/11/2023
|
Sarvesh Devi
|
3111005021WL017698
|
Sarvesh Devi
|
00045
|
BARB0SAHABA
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670640791
|
|
SARVESH DEVI
|
BANK OF BARODA(606985)
|
|
44
|
SHAHABAD
|
UP-11-005-047-001/1
(CHAKAR BHOOR)
|
3111005047NRG24271120230302709
|
28/11/2023
|
dharampal
|
3111005047WL017650
|
dharampal
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640946
|
|
DHARMPAL SO CHANDRA
|
BANK OF BARODA(606985)
|
|
45
|
SHAHABAD
|
UP-11-005-047-001/1
(CHAKAR BHOOR)
|
3111005047NRG24271120230302710
|
28/11/2023
|
VINOD SHRI
|
3111005047WL017650
|
VINOD SHRI
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640784
|
|
BINOHD SIRE
|
BANK OF BARODA(606985)
|
|
46
|
SHAHABAD
|
UP-11-005-047-001/108
(CHAKAR BHOOR)
|
3111005047NRG24271120230302711
|
28/11/2023
|
Tassvar
|
3111005047WL017650
|
Tassvar
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640781
|
|
TASAWWER SO TAHSIL K
|
BANK OF BARODA(606985)
|
|
47
|
SHAHABAD
|
UP-11-005-047-001/136
(CHAKAR BHOOR)
|
3111005047NRG24271120230302712
|
28/11/2023
|
Irsad ali
|
3111005047WL017650
|
Irsad ali
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641201
|
|
ISRAD ALI S O FAIYAM
|
BANK OF BARODA(606985)
|
|
48
|
SHAHABAD
|
UP-11-005-047-001/138
(CHAKAR BHOOR)
|
3111005047NRG24271120230302713
|
28/11/2023
|
gyanvati
|
3111005047WL017650
|
gyanvati
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640782
|
|
GYANWATI WO LALOO
|
BANK OF BARODA(606985)
|
|
49
|
SHAHABAD
|
UP-11-005-047-001/156
(CHAKAR BHOOR)
|
3111005047NRG24271120230302714
|
28/11/2023
|
Hardwari
|
3111005047WL017650
|
Hardwari
|
00045
|
BARB0SAHABA
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670640938
|
|
HARDWARI LAL SO LALU
|
BANK OF BARODA(606985)
|
|
50
|
SHAHABAD
|
UP-11-005-047-001/2
(CHAKAR BHOOR)
|
3111005047NRG24271120230302715
|
28/11/2023
|
Veer Singh
|
3111005047WL017650
|
Veer Singh
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641193
|
|
VEER SINGH S O LAKHA
|
BANK OF BARODA(606985)
|
|
51
|
SHAHABAD
|
UP-11-005-047-001/214
(CHAKAR BHOOR)
|
3111005047NRG24271120230302717
|
28/11/2023
|
ARIF KHAN
|
3111005047WL017650
|
ARIF KHAN
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640786
|
|
ARIF KHAN
|
BANK OF BARODA(606985)
|
|
52
|
SHAHABAD
|
UP-11-005-047-001/217
(CHAKAR BHOOR)
|
3111005047NRG24271120230302719
|
28/11/2023
|
najruddin
|
3111005047WL017650
|
najruddin
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670640788
|
|
NAZRUDDIN
|
BANK OF BARODA(606985)
|
|
53
|
SHAHABAD
|
UP-11-005-047-001/22
(CHAKAR BHOOR)
|
3111005047NRG24271120230302720
|
28/11/2023
|
Ikbal Khan
|
3111005047WL017650
|
Ikbal Khan
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641197
|
|
IQWAL KHAN SO ZAHOOR
|
BANK OF BARODA(606985)
|
|
54
|
SHAHABAD
|
UP-11-005-047-001/237
(CHAKAR BHOOR)
|
3111005047NRG24271120230302722
|
28/11/2023
|
moh. danish
|
3111005047WL017650
|
moh. danish
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640789
|
|
MO DANISH
|
BANK OF BARODA(606985)
|
|
55
|
SHAHABAD
|
UP-11-005-047-001/26
(CHAKAR BHOOR)
|
3111005047NRG24271120230302723
|
28/11/2023
|
Bhole Khan
|
3111005047WL017650
|
Bhole Khan
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640939
|
|
BHOLEY KHAN S O ALI
|
BANK OF BARODA(606985)
|
|
56
|
SHAHABAD
|
UP-11-005-047-001/3
(CHAKAR BHOOR)
|
3111005047NRG24271120230302727
|
28/11/2023
|
Siyaram
|
3111005047WL017650
|
Siyaram
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641192
|
|
SIYARAM S O MANGALI
|
BANK OF BARODA(606985)
|
|
57
|
SHAHABAD
|
UP-11-005-047-001/312
(CHAKAR BHOOR)
|
3111005047NRG24271120230302728
|
28/11/2023
|
aslam
|
3111005047WL017650
|
aslam
|
00045
|
BARB0SAHABA
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670640785
|
|
ASLAM KHAN
|
BANK OF BARODA(606985)
|
|
58
|
SHAHABAD
|
UP-11-005-047-001/33
(CHAKAR BHOOR)
|
3111005047NRG24271120230302729
|
28/11/2023
|
Kamaal Khan
|
3111005047WL017650
|
Kamaal Khan
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641202
|
|
KAMAL KHAN SO KHAIR
|
BANK OF BARODA(606985)
|
|
59
|
SHAHABAD
|
UP-11-005-047-001/36
(CHAKAR BHOOR)
|
3111005047NRG24271120230302730
|
28/11/2023
|
Foolsingh
|
3111005047WL017650
|
Foolsingh
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641194
|
|
PHOOL SINGH S O AMAR
|
BANK OF BARODA(606985)
|
|
60
|
SHAHABAD
|
UP-11-005-047-001/4
(CHAKAR BHOOR)
|
3111005047NRG24271120230302731
|
28/11/2023
|
sompal
|
3111005047WL017650
|
sompal
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640944
|
|
SOM PAL S OLATOORI
|
BANK OF BARODA(606985)
|
|
61
|
SHAHABAD
|
UP-11-005-047-001/4
(CHAKAR BHOOR)
|
3111005047NRG24271120230302732
|
28/11/2023
|
SUKHPAL SAGAR
|
3111005047WL017650
|
SUKHPAL SAGAR
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640787
|
|
SUKHPAL SO SOMPAL
|
BANK OF BARODA(606985)
|
|
62
|
SHAHABAD
|
UP-11-005-047-001/5
(CHAKAR BHOOR)
|
3111005047NRG24271120230302733
|
28/11/2023
|
gajram
|
3111005047WL017650
|
gajram
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640943
|
|
GAJRAM S O DURJAN
|
BANK OF BARODA(606985)
|
|
63
|
SHAHABAD
|
UP-11-005-047-001/50
(CHAKAR BHOOR)
|
3111005047NRG24271120230302734
|
28/11/2023
|
Prem Singh
|
3111005047WL017650
|
Prem Singh
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641196
|
|
PREM SINGH S O AMAR
|
BANK OF BARODA(606985)
|
|
64
|
SHAHABAD
|
UP-11-005-047-001/58
(CHAKAR BHOOR)
|
3111005047NRG24271120230302735
|
28/11/2023
|
Daulat Khan
|
3111005047WL017650
|
Daulat Khan
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641082
|
|
DAULAT KHAN SO NAKSO
|
BANK OF BARODA(606985)
|
|
65
|
SHAHABAD
|
UP-11-005-047-001/6
(CHAKAR BHOOR)
|
3111005047NRG24271120230302736
|
28/11/2023
|
Amarsingh
|
3111005047WL017650
|
Amarsingh
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640941
|
|
AMAR SINGH S O BALDE
|
BANK OF BARODA(606985)
|
|
66
|
SHAHABAD
|
UP-11-005-047-001/64
(CHAKAR BHOOR)
|
3111005047NRG24271120230302737
|
28/11/2023
|
Rajaram
|
3111005047WL017650
|
Rajaram
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641198
|
|
RAJARAM S O LATOORI
|
BANK OF BARODA(606985)
|
|
67
|
SHAHABAD
|
UP-11-005-047-001/72
(CHAKAR BHOOR)
|
3111005047NRG24271120230302738
|
28/11/2023
|
Mohbatt Khan
|
3111005047WL017650
|
Mohbatt Khan
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640942
|
|
MOHABBAT KHAN SO KAS
|
BANK OF BARODA(606985)
|
|
68
|
SHAHABAD
|
UP-11-005-047-001/75
(CHAKAR BHOOR)
|
3111005047NRG24271120230302739
|
28/11/2023
|
Nareshpal
|
3111005047WL017650
|
Nareshpal
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641199
|
|
NARESH PAL S O AMAR
|
BANK OF BARODA(606985)
|
|
69
|
SHAHABAD
|
UP-11-005-047-001/8
(CHAKAR BHOOR)
|
3111005047NRG24271120230302740
|
28/11/2023
|
Tularam
|
3111005047WL017650
|
Tularam
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641195
|
|
TULA RAM SO PURAN LA
|
BANK OF BARODA(606985)
|
|
70
|
SHAHABAD
|
UP-11-005-047-001/82
(CHAKAR BHOOR)
|
3111005047NRG24271120230302741
|
28/11/2023
|
Ramnivas
|
3111005047WL017650
|
Ramnivas
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641200
|
|
RAM NIWAS SO POORAN
|
BANK OF BARODA(606985)
|
|
71
|
SHAHABAD
|
UP-11-005-047-001/84
(CHAKAR BHOOR)
|
3111005047NRG24271120230302742
|
28/11/2023
|
kallan
|
3111005047WL017650
|
kallan
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640940
|
|
KALLAN SO NANHE
|
BANK OF BARODA(606985)
|
|
72
|
SHAHABAD
|
UP-11-005-047-001/97
(CHAKAR BHOOR)
|
3111005047NRG24271120230302743
|
28/11/2023
|
Thaseel Khan
|
3111005047WL017650
|
Thaseel Khan
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641078
|
|
TEHSIL KHAN S O SAMM
|
BANK OF BARODA(606985)
|
|
73
|
SHAHABAD
|
UP-11-005-089-002/25
(GAUSAMPUR)
|
3111005000NRG24281120230304287
|
28/11/2023
|
yashoda
|
3111005WL017740
|
yashoda
|
00045
|
BARB0SAHABA
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670641168
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
74
|
SHAHABAD
|
UP-11-005-009-001/472
(MADHUPURI)
|
3111005000NRG24281120230305054
|
28/11/2023
|
MUKHTUYAR HUSAIN
|
3111005WL017780
|
MUKHTUYAR HUSAIN
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670640793
|
|
MUKHTAR HUSSAIN S O
|
BANK OF BARODA(606985)
|
|
75
|
SHAHABAD
|
UP-11-005-009-002/157-A
(MADHUPURI)
|
3111005000NRG24281120230305056
|
28/11/2023
|
FIROZA
|
3111005WL017780
|
FIROZA
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670640799
|
|
FIROZA
|
BANK OF BARODA(606985)
|
|
76
|
SHAHABAD
|
UP-11-005-009-002/271
(MADHUPURI)
|
3111005000NRG24281120230305057
|
28/11/2023
|
Shakir
|
3111005WL017780
|
Shakir
|
00045
|
BARB0SAIFNI
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1670641118
|
|
SHAKIR S/O SUKHA
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SHAHABAD
|
UP-11-005-009-002/309
(MADHUPURI)
|
3111005000NRG24281120230305062
|
28/11/2023
|
Rafeek
|
3111005WL017780
|
Rafeek
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670640798
|
|
RAFEEK
|
BANK OF BARODA(606985)
|
|
78
|
SHAHABAD
|
UP-11-005-009-002/334
(MADHUPURI)
|
3111005000NRG24281120230305064
|
28/11/2023
|
Sabina
|
3111005WL017780
|
Sabina
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670640796
|
|
SABINA
|
BANK OF BARODA(606985)
|
|
79
|
SHAHABAD
|
UP-11-005-009-002/335
(MADHUPURI)
|
3111005000NRG24281120230305065
|
28/11/2023
|
Nasreen
|
3111005WL017780
|
Nasreen
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670640797
|
|
NASREEN
|
BANK OF BARODA(606985)
|
|
80
|
SHAHABAD
|
UP-11-005-009-002/336
(MADHUPURI)
|
3111005000NRG24281120230305066
|
28/11/2023
|
ZAKIR HUSAIN
|
3111005WL017780
|
ZAKIR HUSAIN
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670640923
|
|
MR ZAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHABAD
|
UP-11-005-014-002/157
(BALUPURA)
|
3111005000NRG24281120230304165
|
28/11/2023
|
VINEET KUMAR
|
3111005WL017737
|
VINEET KUMAR
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670641072
|
|
VINEET KUMAR
|
BANK OF BARODA(606985)
|
|
82
|
SHAHABAD
|
UP-11-005-014-002/477
(BALUPURA)
|
3111005000NRG24281120230304190
|
28/11/2023
|
ROOPA VATI
|
3111005WL017737
|
ROOPA VATI
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640795
|
|
RUPVATI WO LAKHAN SI
|
BANK OF BARODA(606985)
|
|
83
|
SHAHABAD
|
UP-11-005-014-002/480
(BALUPURA)
|
3111005000NRG24281120230304191
|
28/11/2023
|
nempal
|
3111005WL017737
|
nempal
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640920
|
|
NAMEPAL SO SUMERY
|
BANK OF BARODA(606985)
|
|
84
|
SHAHABAD
|
UP-11-005-014-004/311
(BALUPURA)
|
3111005000NRG24281120230304159
|
28/11/2023
|
MURSHADA
|
3111005WL017736
|
MURSHADA
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670640794
|
|
MURSHADA WO JAVIR
|
BANK OF BARODA(606985)
|
|
85
|
SHAHABAD
|
UP-11-005-022-001/118
(DIVYIA NAGLA)
|
3111005000NRG24281120230303887
|
28/11/2023
|
Poran Singh
|
3111005WL017725
|
Poran Singh
|
00045
|
BARB0SAIFNI
|
460
|
460
|
Processed
|
13/03/2024
|
|
1670640922
|
|
PURAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
SHAHABAD
|
UP-11-005-098-002/181
(CHAKPHERI)
|
3111005000NRG24271120230302867
|
28/11/2023
|
Sundarvati
|
3111005WL017654
|
Sundarvati
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670640792
|
|
SUNDARWATI WO MEWARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
87
|
SHAHABAD
|
UP-11-005-039-001/192
(NARENDRAPUR)
|
3111005039NRG24281120230305344
|
28/11/2023
|
DEVENDRA
|
3111005039WL017817
|
DEVENDRA
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641174
|
|
DEVENDRA
|
BANK OF BARODA(606985)
|
|
88
|
SHAHABAD
|
UP-11-005-039-001/271
(NARENDRAPUR)
|
3111005039NRG24281120230305356
|
28/11/2023
|
LAL SINGH
|
3111005039WL017817
|
LAL SINGH
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641173
|
|
LALSINGH RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHABAD
|
UP-11-005-045-001/144
(OASI)
|
3111005045NRG24281120230304625
|
28/11/2023
|
imran kha
|
3111005045WL017754
|
imran kha
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641171
|
|
IMRAN KHAN
|
BANK OF BARODA(606985)
|
|
90
|
SHAHABAD
|
UP-11-005-045-001/465
(OASI)
|
3111005045NRG24281120230304645
|
28/11/2023
|
AFTAF
|
3111005045WL017754
|
AFTAF
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640962
|
|
AAFTAB ALAM
|
BANK OF BARODA(606985)
|
|
91
|
SHAHABAD
|
UP-11-005-047-001/233
(CHAKAR BHOOR)
|
3111005047NRG24271120230302721
|
28/11/2023
|
URMAN
|
3111005047WL017650
|
URMAN
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641170
|
|
ARMAN KHAN
|
BANK OF BARODA(606985)
|
|
92
|
SHAHABAD
|
UP-11-005-047-001/262
(CHAKAR BHOOR)
|
3111005047NRG24271120230302724
|
28/11/2023
|
peer khan
|
3111005047WL017650
|
peer khan
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640963
|
|
PEER KHAN SO SAHAB
|
BANK OF BARODA(606985)
|
|
93
|
SHAHABAD
|
UP-11-005-047-001/297
(CHAKAR BHOOR)
|
3111005047NRG24271120230302726
|
28/11/2023
|
shiv kumar
|
3111005047WL017650
|
shiv kumar
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641172
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
94
|
SHAHABAD
|
UP-11-005-009-001/39
(MADHUPURI)
|
3111005000NRG24281120230305053
|
28/11/2023
|
Dhramveer
|
3111005WL017780
|
Dhramveer
|
00343
|
PRTH0022151
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1670641175
|
|
DHARM VIR SINGH SO RAM KUNWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
95
|
SHAHABAD
|
UP-11-005-089-002/2
(GAUSAMPUR)
|
3111005000NRG24281120230304284
|
28/11/2023
|
Kunvarpal
|
3111005WL017740
|
Kunvarpal
|
00354
|
PUNB0033010
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670640950
|
|
KUNWAR PAL S O LEELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
96
|
SHAHABAD
|
UP-11-005-012-001/106
(ALAFGANJ)
|
3111005012NRG24271120230302451
|
28/11/2023
|
Tejpal
|
3111005012WL017638
|
Tejpal
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670640817
|
|
TEJPAL SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHAHABAD
|
UP-11-005-012-001/107
(ALAFGANJ)
|
3111005012NRG24271120230302452
|
28/11/2023
|
Sahukar
|
3111005012WL017638
|
Sahukar
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670640863
|
|
SAHUKAR S/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHAHABAD
|
UP-11-005-012-001/11
(ALAFGANJ)
|
3111005012NRG24271120230302453
|
28/11/2023
|
prempal
|
3111005012WL017638
|
prempal
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640803
|
|
PREMPAL SINGH S/O HAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHAHABAD
|
UP-11-005-012-001/122
(ALAFGANJ)
|
3111005012NRG24271120230302454
|
28/11/2023
|
MANJU DEVI
|
3111005012WL017638
|
MANJU DEVI
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670640833
|
|
MANJU DEVI WOF DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHAHABAD
|
UP-11-005-012-001/209
(ALAFGANJ)
|
3111005012NRG24271120230302455
|
28/11/2023
|
Rambabu
|
3111005012WL017638
|
Rambabu
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670641055
|
|
RAMBABU SOF HARICANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHAHABAD
|
UP-11-005-012-001/213
(ALAFGANJ)
|
3111005012NRG24271120230302456
|
28/11/2023
|
bhoore
|
3111005012WL017638
|
bhoore
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670640891
|
|
BHURA S/O BHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHAHABAD
|
UP-11-005-012-001/236
(ALAFGANJ)
|
3111005012NRG24271120230302457
|
28/11/2023
|
Bhura
|
3111005012WL017638
|
Bhura
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670640861
|
|
BHURA S/O RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHAHABAD
|
UP-11-005-012-001/237
(ALAFGANJ)
|
3111005012NRG24271120230302458
|
28/11/2023
|
Ramotar
|
3111005012WL017638
|
Ramotar
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670640801
|
|
RAM AOTER S/O RAM CHARAN (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHAHABAD
|
UP-11-005-012-001/252
(ALAFGANJ)
|
3111005012NRG24271120230302459
|
28/11/2023
|
Vineeta
|
3111005012WL017638
|
Vineeta
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640831
|
|
VINIA WOPREMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHAHABAD
|
UP-11-005-012-001/32
(ALAFGANJ)
|
3111005012NRG24271120230302460
|
28/11/2023
|
BHAJAN LAL
|
3111005012WL017638
|
BHAJAN LAL
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670640905
|
|
BHAJAN LAL S/O SHRI RAM (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHAHABAD
|
UP-11-005-012-001/39
(ALAFGANJ)
|
3111005012NRG24271120230302461
|
28/11/2023
|
Abdesh
|
3111005012WL017638
|
Abdesh
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640857
|
|
AVDHESH KUMAR S/O NOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHAHABAD
|
UP-11-005-012-001/4
(ALAFGANJ)
|
3111005012NRG24271120230302462
|
28/11/2023
|
Kisanlal
|
3111005012WL017638
|
Kisanlal
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640800
|
|
KISHAN LAL SO JIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHAHABAD
|
UP-11-005-012-001/40
(ALAFGANJ)
|
3111005012NRG24271120230302463
|
28/11/2023
|
Patiram
|
3111005012WL017638
|
Patiram
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670640802
|
|
PATI RAM S/O HAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHAHABAD
|
UP-11-005-012-001/48
(ALAFGANJ)
|
3111005012NRG24271120230302464
|
28/11/2023
|
CHNDRAPAL
|
3111005012WL017638
|
CHNDRAPAL
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670640859
|
|
CHANDRA PAL S/O POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHAHABAD
|
UP-11-005-012-001/563
(ALAFGANJ)
|
3111005012NRG24271120230302465
|
28/11/2023
|
SAAJID
|
3111005012WL017638
|
SAAJID
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670640838
|
|
SAZID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHAHABAD
|
UP-11-005-012-001/564
(ALAFGANJ)
|
3111005012NRG24271120230302466
|
28/11/2023
|
NASIR HUSAIN
|
3111005012WL017638
|
NASIR HUSAIN
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670640818
|
|
NASIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHAHABAD
|
UP-11-005-012-001/565
(ALAFGANJ)
|
3111005012NRG24271120230302467
|
28/11/2023
|
VAJRUDDIN
|
3111005012WL017638
|
VAJRUDDIN
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670640909
|
|
BADRUDDIN S/O IMDAD
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHAHABAD
|
UP-11-005-012-001/577
(ALAFGANJ)
|
3111005012NRG24271120230302468
|
28/11/2023
|
JAFRUDDIN
|
3111005012WL017638
|
JAFRUDDIN
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640918
|
|
ZAFRUDDIN S/O INDAZ HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHAHABAD
|
UP-11-005-012-001/588
(ALAFGANJ)
|
3111005012NRG24271120230302469
|
28/11/2023
|
lOKESH YADAV
|
3111005012WL017638
|
lOKESH YADAV
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670640832
|
|
LOKESH YADAV NARESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHAHABAD
|
UP-11-005-012-001/646
(ALAFGANJ)
|
3111005012NRG24271120230302472
|
28/11/2023
|
Sheetal
|
3111005012WL017638
|
Sheetal
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670640850
|
|
SHITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SHAHABAD
|
UP-11-005-012-001/76
(ALAFGANJ)
|
3111005012NRG24271120230302476
|
28/11/2023
|
Ram Singh
|
3111005012WL017638
|
Ram Singh
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670640848
|
|
RAI SINGH S/O THAKURI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SHAHABAD
|
UP-11-005-012-001/80-A
(ALAFGANJ)
|
3111005012NRG24271120230302477
|
28/11/2023
|
prahlad
|
3111005012WL017638
|
prahlad
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1670640916
|
|
PAHLAD SINGH SO VIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SHAHABAD
|
UP-11-005-012-001/88
(ALAFGANJ)
|
3111005012NRG24271120230302478
|
28/11/2023
|
vijendra
|
3111005012WL017638
|
vijendra
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670640824
|
|
VIJENDRA SINGH S/O MAHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHAHABAD
|
UP-11-005-012-002/108
(ALAFGANJ)
|
3111005012NRG24271120230302479
|
28/11/2023
|
BHAGIRATH
|
3111005012WL017638
|
BHAGIRATH
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670640919
|
|
BHAGIRATH S/O SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHAHABAD
|
UP-11-005-012-002/126
(ALAFGANJ)
|
3111005012NRG24271120230302481
|
28/11/2023
|
JITENDRA
|
3111005012WL017638
|
JITENDRA
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670640837
|
|
JITENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SHAHABAD
|
UP-11-005-012-002/127
(ALAFGANJ)
|
3111005012NRG24271120230302482
|
28/11/2023
|
NARAYANVATI
|
3111005012WL017638
|
NARAYANVATI
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670640829
|
|
NARAIN VATI WOHARIOMSHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHAHABAD
|
UP-11-005-012-002/130
(ALAFGANJ)
|
3111005012NRG24271120230302483
|
28/11/2023
|
KOSHAL
|
3111005012WL017638
|
KOSHAL
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
12/03/2024
|
|
1670640810
|
|
KAUSHAL SHARMA S/O JUGESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHAHABAD
|
UP-11-005-014-002/129
(BALUPURA)
|
3111005000NRG24281120230304163
|
28/11/2023
|
Rajabul
|
3111005WL017737
|
Rajabul
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640844
|
|
RAZABUL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SHAHABAD
|
UP-11-005-014-002/143
(BALUPURA)
|
3111005000NRG24281120230304164
|
28/11/2023
|
Vajid
|
3111005WL017737
|
Vajid
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640808
|
|
VAJID S/O SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHAHABAD
|
UP-11-005-014-002/42
(BALUPURA)
|
3111005000NRG24281120230304177
|
28/11/2023
|
Prempal singh
|
3111005WL017737
|
Prempal singh
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640805
|
|
PREMPAL SINGH SO BHOOKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SHAHABAD
|
UP-11-005-014-002/429
(BALUPURA)
|
3111005000NRG24281120230304178
|
28/11/2023
|
VINOD
|
3111005WL017737
|
VINOD
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640877
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SHAHABAD
|
UP-11-005-014-002/434
(BALUPURA)
|
3111005000NRG24281120230304180
|
28/11/2023
|
VIGNESH SINGH
|
3111005WL017737
|
VIGNESH SINGH
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640902
|
|
VIGYANESH SINGH S/O JAIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHAHABAD
|
UP-11-005-014-002/436
(BALUPURA)
|
3111005000NRG24281120230304181
|
28/11/2023
|
KANTI
|
3111005WL017737
|
KANTI
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640806
|
|
KANTI WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
129
|
SHAHABAD
|
UP-11-005-014-002/438
(BALUPURA)
|
3111005000NRG24281120230304182
|
28/11/2023
|
MITHLESH
|
3111005WL017737
|
MITHLESH
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640804
|
|
MITHLESH W/O VADAN SIONGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SHAHABAD
|
UP-11-005-014-002/466
(BALUPURA)
|
3111005000NRG24281120230304185
|
28/11/2023
|
Sheela
|
3111005WL017737
|
Sheela
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640840
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SHAHABAD
|
UP-11-005-014-002/467
(BALUPURA)
|
3111005000NRG24281120230304186
|
28/11/2023
|
Rekha Devi
|
3111005WL017737
|
Rekha Devi
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640841
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SHAHABAD
|
UP-11-005-014-002/471
(BALUPURA)
|
3111005000NRG24281120230304188
|
28/11/2023
|
Meena Kumari
|
3111005WL017737
|
Meena Kumari
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640847
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHAHABAD
|
UP-11-005-016-001/133
(RAIPUR)
|
3111005000NRG24281120230304993
|
28/11/2023
|
puttan
|
3111005WL017777
|
puttan
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640852
|
|
PUTTAN S/O HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHAHABAD
|
UP-11-005-016-001/194
(RAIPUR)
|
3111005000NRG24281120230304994
|
28/11/2023
|
Safi Ahamad
|
3111005WL017777
|
Safi Ahamad
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640825
|
|
SHAFI AHMAD S/O NABI HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SHAHABAD
|
UP-11-005-016-001/263
(RAIPUR)
|
3111005000NRG24281120230304995
|
28/11/2023
|
SHAKEELA
|
3111005WL017777
|
SHAKEELA
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640834
|
|
SHAKEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SHAHABAD
|
UP-11-005-016-001/27
(RAIPUR)
|
3111005000NRG24281120230304996
|
28/11/2023
|
mohammad
|
3111005WL017777
|
mohammad
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640822
|
|
MOHMMAD S/O NOOR MOH,
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SHAHABAD
|
UP-11-005-016-001/274
(RAIPUR)
|
3111005000NRG24281120230304997
|
28/11/2023
|
Satpal
|
3111005WL017777
|
Satpal
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640835
|
|
SATYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHAHABAD
|
UP-11-005-016-001/32
(RAIPUR)
|
3111005000NRG24281120230304999
|
28/11/2023
|
chhote shah
|
3111005WL017777
|
chhote shah
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640821
|
|
CHHOTEY SHAH S/O BHUREY SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SHAHABAD
|
UP-11-005-016-001/38
(RAIPUR)
|
3111005000NRG24281120230305000
|
28/11/2023
|
HASHMI
|
3111005WL017777
|
HASHMI
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670640842
|
|
HASHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SHAHABAD
|
UP-11-005-016-001/39
(RAIPUR)
|
3111005000NRG24281120230305001
|
28/11/2023
|
Yunus
|
3111005WL017777
|
Yunus
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640853
|
|
YOUNUS S/O YOUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SHAHABAD
|
UP-11-005-016-001/417
(RAIPUR)
|
3111005000NRG24281120230305002
|
28/11/2023
|
ashakar
|
3111005WL017777
|
ashakar
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670641056
|
|
AASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SHAHABAD
|
UP-11-005-016-001/417
(RAIPUR)
|
3111005000NRG24281120230305003
|
28/11/2023
|
boori
|
3111005WL017777
|
boori
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640828
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SHAHABAD
|
UP-11-005-016-001/431
(RAIPUR)
|
3111005000NRG24281120230305005
|
28/11/2023
|
UMMAT
|
3111005WL017777
|
UMMAT
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640811
|
|
UMMAT W/O JAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SHAHABAD
|
UP-11-005-016-001/434
(RAIPUR)
|
3111005000NRG24281120230305008
|
28/11/2023
|
Bhuri
|
3111005WL017777
|
Bhuri
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640843
|
|
BHOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SHAHABAD
|
UP-11-005-016-001/467
(RAIPUR)
|
3111005000NRG24281120230305009
|
28/11/2023
|
Sualeha
|
3111005WL017777
|
Sualeha
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640830
|
|
SUALEHA WOFARKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SHAHABAD
|
UP-11-005-016-001/468
(RAIPUR)
|
3111005000NRG24281120230305010
|
28/11/2023
|
RAMWATI
|
3111005WL017777
|
RAMWATI
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640836
|
|
RAMVATI WOFPRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SHAHABAD
|
UP-11-005-016-001/473
(RAIPUR)
|
3111005000NRG24281120230305011
|
28/11/2023
|
JANE ALAM
|
3111005WL017777
|
JANE ALAM
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640812
|
|
JANE AALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SHAHABAD
|
UP-11-005-016-001/473
(RAIPUR)
|
3111005000NRG24281120230305012
|
28/11/2023
|
SHABANA
|
3111005WL017777
|
SHABANA
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640819
|
|
SHABANA BI D/O ABDUL KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SHAHABAD
|
UP-11-005-016-001/509
(RAIPUR)
|
3111005000NRG24281120230305013
|
28/11/2023
|
manoj
|
3111005WL017777
|
manoj
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640809
|
|
MANOJSOFRAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SHAHABAD
|
UP-11-005-016-001/523
(RAIPUR)
|
3111005000NRG24281120230305014
|
28/11/2023
|
vasid
|
3111005WL017777
|
vasid
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640813
|
|
VAASID
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SHAHABAD
|
UP-11-005-016-001/524
(RAIPUR)
|
3111005000NRG24281120230305015
|
28/11/2023
|
juber
|
3111005WL017777
|
juber
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640845
|
|
JUBAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SHAHABAD
|
UP-11-005-016-001/540
(RAIPUR)
|
3111005000NRG24281120230305016
|
28/11/2023
|
mustak
|
3111005WL017777
|
mustak
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640814
|
|
MUSHTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SHAHABAD
|
UP-11-005-016-001/550
(RAIPUR)
|
3111005000NRG24281120230305017
|
28/11/2023
|
NASREEM
|
3111005WL017777
|
NASREEM
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640878
|
|
NASREEN W/O AAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SHAHABAD
|
UP-11-005-016-001/609
(RAIPUR)
|
3111005000NRG24281120230305018
|
28/11/2023
|
BUDDHA
|
3111005WL017777
|
BUDDHA
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640826
|
|
BUDDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHAHABAD
|
UP-11-005-016-001/631
(RAIPUR)
|
3111005000NRG24281120230305019
|
28/11/2023
|
bablu
|
3111005WL017777
|
bablu
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
12/03/2024
|
|
1670640846
|
|
BABLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SHAHABAD
|
UP-11-005-016-001/658
(RAIPUR)
|
3111005000NRG24281120230305020
|
28/11/2023
|
bilal husain
|
3111005WL017777
|
bilal husain
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640815
|
|
BILAL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SHAHABAD
|
UP-11-005-016-001/694
(RAIPUR)
|
3111005000NRG24281120230305021
|
28/11/2023
|
KARAN
|
3111005WL017777
|
KARAN
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670641057
|
|
MR KARAN KARAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHABAD
|
UP-11-005-016-001/733
(RAIPUR)
|
3111005000NRG24281120230305022
|
28/11/2023
|
YASEEN
|
3111005WL017777
|
YASEEN
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640807
|
|
YASEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHAHABAD
|
UP-11-005-016-001/754
(RAIPUR)
|
3111005000NRG24281120230305024
|
28/11/2023
|
BABLI KUMARI
|
3111005WL017777
|
BABLI KUMARI
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640816
|
|
BABLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SHAHABAD
|
UP-11-005-016-001/754
(RAIPUR)
|
3111005000NRG24281120230305023
|
28/11/2023
|
RATAN LAL
|
3111005WL017777
|
RATAN LAL
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640865
|
|
MR RATANLAL RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHABAD
|
UP-11-005-016-001/765
(RAIPUR)
|
3111005000NRG24281120230305025
|
28/11/2023
|
MUKHTAR
|
3111005WL017777
|
MUKHTAR
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640827
|
|
MUKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SHAHABAD
|
UP-11-005-016-001/806
(RAIPUR)
|
3111005000NRG24281120230305027
|
28/11/2023
|
MAHIR
|
3111005WL017777
|
MAHIR
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640849
|
|
MAHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SHAHABAD
|
UP-11-005-016-001/807
(RAIPUR)
|
3111005000NRG24281120230305028
|
28/11/2023
|
PRITI
|
3111005WL017777
|
PRITI
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640851
|
|
PRITEE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SHAHABAD
|
UP-11-005-016-001/91
(RAIPUR)
|
3111005000NRG24281120230305029
|
28/11/2023
|
Teekaram
|
3111005WL017777
|
Teekaram
|
00354
|
PUNB0111900
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640823
|
|
TEEKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SHAHABAD
|
UP-11-005-021-001/1
(KASHVANAGLA)
|
3111005021NRG24281120230303523
|
28/11/2023
|
AVNESH YADAV
|
3111005021WL017698
|
AVNESH YADAV
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670640820
|
|
AVNESH YADAV
|
BANK OF BARODA(606985)
|
|
166
|
SHAHABAD
|
UP-11-005-021-002/57
(KASHVANAGLA)
|
3111005021NRG24281120230303563
|
28/11/2023
|
amit kumar
|
3111005021WL017698
|
amit kumar
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640895
|
|
AMIT KUMAR S/O MAHENDRA SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
167
|
SHAHABAD
|
UP-11-005-021-002/64
(KASHVANAGLA)
|
3111005021NRG24281120230303566
|
28/11/2023
|
OMVEER
|
3111005021WL017698
|
OMVEER
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670640839
|
|
OMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197570
|
197570
|
|
|
|
|
|
|
|
|
168
|
SHAHABAD
|
UP-11-005-038-002/10
(BHAGVATIPUR)
|
3111005038NRG24261120230301774
|
28/11/2023
|
NAVAL SINGH
|
3111005038WL017606
|
NAVAL SINGH
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641130
|
|
NAVAL SINGH SO HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SHAHABAD
|
UP-11-005-038-002/100
(BHAGVATIPUR)
|
3111005038NRG24261120230301775
|
28/11/2023
|
IMRAT PAL
|
3111005038WL017606
|
IMRAT PAL
|
00354
|
PUNB0115200
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670641034
|
|
IMARATPAL RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SHAHABAD
|
UP-11-005-038-002/106
(BHAGVATIPUR)
|
3111005038NRG24261120230301776
|
28/11/2023
|
ASHA DEVI
|
3111005038WL017606
|
ASHA DEVI
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641132
|
|
ASHA DEVI WO SURESHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SHAHABAD
|
UP-11-005-038-002/128
(BHAGVATIPUR)
|
3111005038NRG24261120230301785
|
28/11/2023
|
BABURAM
|
3111005038WL017606
|
BABURAM
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641047
|
|
MR SURAJPAL SINGH SO SHIV DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAHABAD
|
UP-11-005-038-002/13
(BHAGVATIPUR)
|
3111005038NRG24261120230301787
|
28/11/2023
|
Netram
|
3111005038WL017606
|
Netram
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641148
|
|
MR NETRAM S MUNSHISINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHABAD
|
UP-11-005-038-002/44
(BHAGVATIPUR)
|
3111005038NRG24261120230301794
|
28/11/2023
|
SANJU
|
3111005038WL017606
|
SANJU
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641036
|
|
SANJOO SO MUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SHAHABAD
|
UP-11-005-038-002/58
(BHAGVATIPUR)
|
3111005038NRG24261120230301799
|
28/11/2023
|
morkali
|
3111005038WL017606
|
morkali
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641131
|
|
MRS MOR KALI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHAHABAD
|
UP-11-005-038-002/7
(BHAGVATIPUR)
|
3111005038NRG24261120230301803
|
28/11/2023
|
rajesh
|
3111005038WL017606
|
rajesh
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641128
|
|
MR RAJESH SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHAHABAD
|
UP-11-005-038-002/78
(BHAGVATIPUR)
|
3111005038NRG24261120230301804
|
28/11/2023
|
sanjeev kumar
|
3111005038WL017606
|
sanjeev kumar
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641054
|
|
SANJEEV KUMAR S O TALESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SHAHABAD
|
UP-11-005-038-002/83
(BHAGVATIPUR)
|
3111005038NRG24261120230301806
|
28/11/2023
|
bhikam singh
|
3111005038WL017606
|
bhikam singh
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641108
|
|
BHIKAM SINGH S/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SHAHABAD
|
UP-11-005-038-002/91
(BHAGVATIPUR)
|
3111005038NRG24261120230301807
|
28/11/2023
|
patiram
|
3111005038WL017606
|
patiram
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641105
|
|
PATI RAM SO LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SHAHABAD
|
UP-11-005-038-002/98
(BHAGVATIPUR)
|
3111005038NRG24261120230301808
|
28/11/2023
|
SHEELA
|
3111005038WL017606
|
SHEELA
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641100
|
|
SHILA WO SATISHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SHAHABAD
|
UP-11-005-039-001/108
(NARENDRAPUR)
|
3111005039NRG24281120230305320
|
28/11/2023
|
Mukesh
|
3111005039WL017817
|
Mukesh
|
00354
|
PUNB0115200
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670641037
|
|
MUKESH S/O RAMAUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SHAHABAD
|
UP-11-005-039-001/121
(NARENDRAPUR)
|
3111005039NRG24281120230305321
|
28/11/2023
|
Birjesh
|
3111005039WL017817
|
Birjesh
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670640855
|
|
BRIJESH S/O OMKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SHAHABAD
|
UP-11-005-039-001/121
(NARENDRAPUR)
|
3111005039NRG24281120230305322
|
28/11/2023
|
NETRAPAL
|
3111005039WL017817
|
NETRAPAL
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641106
|
|
NETRA PAL SINGH SO OMKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SHAHABAD
|
UP-11-005-039-001/124
(NARENDRAPUR)
|
3111005039NRG24281120230305323
|
28/11/2023
|
LAKHAN
|
3111005039WL017817
|
LAKHAN
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641134
|
|
LAKHAN SINGH SO VATTUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SHAHABAD
|
UP-11-005-039-001/125
(NARENDRAPUR)
|
3111005039NRG24281120230305324
|
28/11/2023
|
Ramkhiladi
|
3111005039WL017817
|
Ramkhiladi
|
00354
|
PUNB0115200
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670640862
|
|
RAM KHILADI S/O BATTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SHAHABAD
|
UP-11-005-039-001/13
(NARENDRAPUR)
|
3111005039NRG24281120230305325
|
28/11/2023
|
Namesingh
|
3111005039WL017817
|
Namesingh
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641041
|
|
NEM SINGH S/O SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SHAHABAD
|
UP-11-005-039-001/136
(NARENDRAPUR)
|
3111005039NRG24281120230305326
|
28/11/2023
|
chhunu singh
|
3111005039WL017817
|
chhunu singh
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670640866
|
|
CHHUNU SINGH S/O VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SHAHABAD
|
UP-11-005-039-001/137
(NARENDRAPUR)
|
3111005039NRG24281120230305327
|
28/11/2023
|
rajesh
|
3111005039WL017817
|
rajesh
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641143
|
|
RAJESH SO VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SHAHABAD
|
UP-11-005-039-001/139
(NARENDRAPUR)
|
3111005039NRG24281120230305328
|
28/11/2023
|
MUNENDRA
|
3111005039WL017817
|
MUNENDRA
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641139
|
|
MUNENDRA SO GODHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SHAHABAD
|
UP-11-005-039-001/147
(NARENDRAPUR)
|
3111005039NRG24281120230305329
|
28/11/2023
|
VEERESH YADAV
|
3111005039WL017817
|
VEERESH YADAV
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641046
|
|
VIRESH SINGH S/O SHREE PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SHAHABAD
|
UP-11-005-039-001/156
(NARENDRAPUR)
|
3111005039NRG24281120230305330
|
28/11/2023
|
PREM PAL
|
3111005039WL017817
|
PREM PAL
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641135
|
|
PREMPAL JAGANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SHAHABAD
|
UP-11-005-039-001/157
(NARENDRAPUR)
|
3111005039NRG24281120230305332
|
28/11/2023
|
PRAMOD
|
3111005039WL017817
|
PRAMOD
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641107
|
|
PRAMOD KUMAR S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SHAHABAD
|
UP-11-005-039-001/157
(NARENDRAPUR)
|
3111005039NRG24281120230305331
|
28/11/2023
|
RAM RAHEESH
|
3111005039WL017817
|
RAM RAHEESH
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641137
|
|
RAMRAHISH SO VEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SHAHABAD
|
UP-11-005-039-001/158
(NARENDRAPUR)
|
3111005039NRG24281120230305334
|
28/11/2023
|
AVDHESH
|
3111005039WL017817
|
AVDHESH
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641141
|
|
AVDHESH SO VIJAYPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SHAHABAD
|
UP-11-005-039-001/158
(NARENDRAPUR)
|
3111005039NRG24281120230305335
|
28/11/2023
|
BHAGWAN SINGH
|
3111005039WL017817
|
BHAGWAN SINGH
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641052
|
|
BHAGWAN SINGH SO VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SHAHABAD
|
UP-11-005-039-001/158
(NARENDRAPUR)
|
3111005039NRG24281120230305333
|
28/11/2023
|
SHIV SINGH
|
3111005039WL017817
|
SHIV SINGH
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641142
|
|
SHIV SINGH SO VIJAYPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SHAHABAD
|
UP-11-005-039-001/163
(NARENDRAPUR)
|
3111005039NRG24281120230305338
|
28/11/2023
|
VEERPAL SINGH
|
3111005039WL017817
|
VEERPAL SINGH
|
00354
|
PUNB0115200
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670641136
|
|
VEER PAL S O LATORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SHAHABAD
|
UP-11-005-039-001/179
(NARENDRAPUR)
|
3111005039NRG24281120230305339
|
28/11/2023
|
DAN SINGH
|
3111005039WL017817
|
DAN SINGH
|
00354
|
PUNB0115200
|
690
|
690
|
Rejected
|
12/03/2024
|
|
1670641138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
SHAHABAD
|
UP-11-005-039-001/181
(NARENDRAPUR)
|
3111005039NRG24281120230305340
|
28/11/2023
|
DEVRAJ SINGH
|
3111005039WL017817
|
DEVRAJ SINGH
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670640869
|
|
MR DEVRAJ SINGH SO RAMVIR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAHABAD
|
UP-11-005-039-001/187
(NARENDRAPUR)
|
3111005039NRG24281120230305341
|
28/11/2023
|
ASHARFI
|
3111005039WL017817
|
ASHARFI
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641061
|
|
ASHARFI S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SHAHABAD
|
UP-11-005-039-001/188
(NARENDRAPUR)
|
3111005039NRG24281120230305342
|
28/11/2023
|
MEELAL
|
3111005039WL017817
|
MEELAL
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641031
|
|
MEELAL JAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SHAHABAD
|
UP-11-005-039-001/197
(NARENDRAPUR)
|
3111005039NRG24281120230305345
|
28/11/2023
|
MAYU SINGH
|
3111005039WL017817
|
MAYU SINGH
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641104
|
|
MAYU SINGH SO DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SHAHABAD
|
UP-11-005-039-001/199
(NARENDRAPUR)
|
3111005039NRG24281120230305346
|
28/11/2023
|
VIJENDRA PAL
|
3111005039WL017817
|
VIJENDRA PAL
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641030
|
|
VIJENDRAPAL SO KHANSAHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SHAHABAD
|
UP-11-005-039-001/200
(NARENDRAPUR)
|
3111005039NRG24281120230305347
|
28/11/2023
|
SHIV SINGH
|
3111005039WL017817
|
SHIV SINGH
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641133
|
|
SHIV SINGH
|
BANK OF BARODA(606985)
|
|
204
|
SHAHABAD
|
UP-11-005-039-001/210
(NARENDRAPUR)
|
3111005039NRG24281120230305348
|
28/11/2023
|
SHIV CHARAN
|
3111005039WL017817
|
SHIV CHARAN
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670640854
|
|
SHIVCHARAN .
|
ICICI BANK LTD(508534)
|
|
205
|
SHAHABAD
|
UP-11-005-039-001/212
(NARENDRAPUR)
|
3111005039NRG24281120230305349
|
28/11/2023
|
SUMIT YADAV
|
3111005039WL017817
|
SUMIT YADAV
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641053
|
|
SUMIT YADAV
|
BANK OF BARODA(606985)
|
|
206
|
SHAHABAD
|
UP-11-005-039-001/23
(NARENDRAPUR)
|
3111005039NRG24281120230305352
|
28/11/2023
|
SAUDAN
|
3111005039WL017817
|
SAUDAN
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641129
|
|
SHYODAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
SHAHABAD
|
UP-11-005-039-001/23
(NARENDRAPUR)
|
3111005039NRG24281120230305351
|
28/11/2023
|
Vanvari
|
3111005039WL017817
|
Vanvari
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670640856
|
|
BANBARI SINGH
|
BANK OF BARODA(606985)
|
|
208
|
SHAHABAD
|
UP-11-005-039-001/233
(NARENDRAPUR)
|
3111005039NRG24281120230305353
|
28/11/2023
|
SANTRAM
|
3111005039WL017817
|
SANTRAM
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670640864
|
|
SANTRAM
|
BANK OF BARODA(606985)
|
|
209
|
SHAHABAD
|
UP-11-005-039-001/234
(NARENDRAPUR)
|
3111005039NRG24281120230305354
|
28/11/2023
|
VIJAY SINGH
|
3111005039WL017817
|
VIJAY SINGH
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641032
|
|
VIJAY SINGH SO NATHOOSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SHAHABAD
|
UP-11-005-039-001/269
(NARENDRAPUR)
|
3111005039NRG24281120230305355
|
28/11/2023
|
SUNIL KUMAR
|
3111005039WL017817
|
SUNIL KUMAR
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641146
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SHAHABAD
|
UP-11-005-039-001/276
(NARENDRAPUR)
|
3111005039NRG24281120230305357
|
28/11/2023
|
DHARM VEER
|
3111005039WL017817
|
DHARM VEER
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670640867
|
|
DHARAM VEER S O SUVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SHAHABAD
|
UP-11-005-039-001/304
(NARENDRAPUR)
|
3111005039NRG24281120230305358
|
28/11/2023
|
ANEETA KUMARI
|
3111005039WL017817
|
ANEETA KUMARI
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641051
|
|
ANEETA KUMARI WO KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SHAHABAD
|
UP-11-005-039-001/319
(NARENDRAPUR)
|
3111005039NRG24281120230305359
|
28/11/2023
|
RADHE SHYAM
|
3111005039WL017817
|
RADHE SHYAM
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641049
|
|
RADHESHYAM SO NATTHOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SHAHABAD
|
UP-11-005-039-001/326
(NARENDRAPUR)
|
3111005039NRG24281120230305360
|
28/11/2023
|
JAGDEESH
|
3111005039WL017817
|
JAGDEESH
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641062
|
|
JAGDEESH S/O RAMDHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SHAHABAD
|
UP-11-005-039-001/94
(NARENDRAPUR)
|
3111005039NRG24281120230305362
|
28/11/2023
|
Pappu
|
3111005039WL017817
|
Pappu
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641040
|
|
PAPPU S/O DAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SHAHABAD
|
UP-11-005-039-001/99
(NARENDRAPUR)
|
3111005039NRG24281120230305363
|
28/11/2023
|
Veerpal
|
3111005039WL017817
|
Veerpal
|
00354
|
PUNB0115200
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641039
|
|
VIR PAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SHAHABAD
|
UP-11-005-045-001/13
(OASI)
|
3111005045NRG24281120230304623
|
28/11/2023
|
shaukat
|
3111005045WL017754
|
shaukat
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641111
|
|
SHAUKAT KHAN S/O ASGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SHAHABAD
|
UP-11-005-045-001/134
(OASI)
|
3111005045NRG24281120230304624
|
28/11/2023
|
Aavid Kha
|
3111005045WL017754
|
Aavid Kha
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641123
|
|
ABID KHAN S/O ASGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SHAHABAD
|
UP-11-005-045-001/146
(OASI)
|
3111005045NRG24281120230304626
|
28/11/2023
|
Jamil Kha
|
3111005045WL017754
|
Jamil Kha
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641038
|
|
JAMEEL KHAN S/O TAHASIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
220
|
SHAHABAD
|
UP-11-005-045-001/150
(OASI)
|
3111005045NRG24281120230304627
|
28/11/2023
|
ramgopal
|
3111005045WL017754
|
ramgopal
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641059
|
|
RAM GOPAL S/O SHRI RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SHAHABAD
|
UP-11-005-045-001/161
(OASI)
|
3111005045NRG24281120230304628
|
28/11/2023
|
salamat
|
3111005045WL017754
|
salamat
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641102
|
|
SALAMAT KHAN S/O ISRAIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SHAHABAD
|
UP-11-005-045-001/162
(OASI)
|
3111005045NRG24281120230304629
|
28/11/2023
|
farookh
|
3111005045WL017754
|
farookh
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641140
|
|
FAROOKH KHAN SO JAFROODDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SHAHABAD
|
UP-11-005-045-001/167
(OASI)
|
3111005045NRG24281120230304630
|
28/11/2023
|
Arif
|
3111005045WL017754
|
Arif
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640858
|
|
ARIF KHAN S/O JAMIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SHAHABAD
|
UP-11-005-045-001/169
(OASI)
|
3111005045NRG24281120230304631
|
28/11/2023
|
Ismail
|
3111005045WL017754
|
Ismail
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641124
|
|
ISMILE KHAN S/O SULTAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SHAHABAD
|
UP-11-005-045-001/174
(OASI)
|
3111005045NRG24281120230304632
|
28/11/2023
|
hasmat khan
|
3111005045WL017754
|
hasmat khan
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641125
|
|
HASAMAT KHAN S/O SULTAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SHAHABAD
|
UP-11-005-045-001/18
(OASI)
|
3111005045NRG24281120230304633
|
28/11/2023
|
tahir khan
|
3111005045WL017754
|
tahir khan
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641110
|
|
TAHIR S/O CHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SHAHABAD
|
UP-11-005-045-001/194
(OASI)
|
3111005045NRG24281120230304634
|
28/11/2023
|
vatun khan
|
3111005045WL017754
|
vatun khan
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641126
|
|
BATOON KHAN S/IO NAKSHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SHAHABAD
|
UP-11-005-045-001/196
(OASI)
|
3111005045NRG24281120230304635
|
28/11/2023
|
Shavnam
|
3111005045WL017754
|
Shavnam
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640868
|
|
SHABNAM W/O RUKHSAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SHAHABAD
|
UP-11-005-045-001/28
(OASI)
|
3111005045NRG24281120230304636
|
28/11/2023
|
Najer Ahmad
|
3111005045WL017754
|
Najer Ahmad
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641114
|
|
NAZEER AHMAD S/O RAHIS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SHAHABAD
|
UP-11-005-045-001/293
(OASI)
|
3111005045NRG24281120230304637
|
28/11/2023
|
Jalisa
|
3111005045WL017754
|
Jalisa
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641033
|
|
JALEESHA WO RAHMAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SHAHABAD
|
UP-11-005-045-001/31
(OASI)
|
3111005045NRG24281120230304638
|
28/11/2023
|
Kanchanlal
|
3111005045WL017754
|
Kanchanlal
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641113
|
|
KANCHAN S/O KHETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SHAHABAD
|
UP-11-005-045-001/319
(OASI)
|
3111005045NRG24281120230304639
|
28/11/2023
|
dharmpal
|
3111005045WL017754
|
dharmpal
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641035
|
|
DHARMPAL SO BABOORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SHAHABAD
|
UP-11-005-045-001/32
(OASI)
|
3111005045NRG24281120230304640
|
28/11/2023
|
Nasir Kha
|
3111005045WL017754
|
Nasir Kha
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641122
|
|
NSEER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SHAHABAD
|
UP-11-005-045-001/333
(OASI)
|
3111005045NRG24281120230304641
|
28/11/2023
|
JAVIR KHA
|
3111005045WL017754
|
JAVIR KHA
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641101
|
|
JARIB KHAN SO NANHE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SHAHABAD
|
UP-11-005-045-001/34
(OASI)
|
3111005045NRG24281120230304642
|
28/11/2023
|
najeer ahmad
|
3111005045WL017754
|
najeer ahmad
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641042
|
|
NAZEER AHMAD S/O FATEH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SHAHABAD
|
UP-11-005-045-001/343
(OASI)
|
3111005045NRG24281120230304643
|
28/11/2023
|
ajay kumar
|
3111005045WL017754
|
ajay kumar
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641045
|
|
AJAY KUMAR UG NANNHE
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SHAHABAD
|
UP-11-005-045-001/347
(OASI)
|
3111005045NRG24281120230304644
|
28/11/2023
|
afsar kha
|
3111005045WL017754
|
afsar kha
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641050
|
|
AFSAR KHAN SO SHOUKAT KAHN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SHAHABAD
|
UP-11-005-045-001/483
(OASI)
|
3111005045NRG24281120230304646
|
28/11/2023
|
IDREESH
|
3111005045WL017754
|
IDREESH
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641145
|
|
IDRISH
|
BANK OF BARODA(606985)
|
|
239
|
SHAHABAD
|
UP-11-005-045-001/5
(OASI)
|
3111005045NRG24281120230304647
|
28/11/2023
|
allauddeen
|
3111005045WL017754
|
allauddeen
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641103
|
|
ALLAUDDIN S/O JAFRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SHAHABAD
|
UP-11-005-045-001/7
(OASI)
|
3111005045NRG24281120230304648
|
28/11/2023
|
najbuddeen
|
3111005045WL017754
|
najbuddeen
|
00354
|
PUNB0115200
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641112
|
|
NAZBUDDIN S/O JAFRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SHAHABAD
|
UP-11-005-104-001/21
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24261120230301825
|
28/11/2023
|
Karanpal
|
3111005104WL017610
|
Karanpal
|
00354
|
PUNB0115200
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670641058
|
|
KARAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SHAHABAD
|
UP-11-005-104-001/275
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24261120230301827
|
28/11/2023
|
RAJKUMAR
|
3111005104WL017610
|
RAJKUMAR
|
00354
|
PUNB0115200
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670641127
|
|
MR RAJ KUMAR SO DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHAHABAD
|
UP-11-005-104-001/323
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24261120230301830
|
28/11/2023
|
anjli
|
3111005104WL017610
|
anjli
|
00354
|
PUNB0115200
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670641147
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SHAHABAD
|
UP-11-005-104-002/171
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24261120230301832
|
28/11/2023
|
Nanhi Devi
|
3111005104WL017610
|
Nanhi Devi
|
00354
|
PUNB0115200
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670641060
|
|
NANHI W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SHAHABAD
|
UP-11-005-104-002/171
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24261120230301831
|
28/11/2023
|
Rajpal
|
3111005104WL017610
|
Rajpal
|
00354
|
PUNB0115200
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670641115
|
|
RAJ PAL S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SHAHABAD
|
UP-11-005-104-002/18
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24261120230301833
|
28/11/2023
|
Dyaram
|
3111005104WL017610
|
Dyaram
|
00354
|
PUNB0115200
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670641044
|
|
DAYA RAM S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SHAHABAD
|
UP-11-005-104-002/18
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24261120230301834
|
28/11/2023
|
Omvati
|
3111005104WL017610
|
Omvati
|
00354
|
PUNB0115200
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670641116
|
|
OMWATI W/O DAYARM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SHAHABAD
|
UP-11-005-104-002/19
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24261120230301819
|
28/11/2023
|
Rajveer
|
3111005104WL017609
|
Rajveer
|
00354
|
PUNB0115200
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670641043
|
|
RAJ VEER S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SHAHABAD
|
UP-11-005-104-002/19
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24261120230301818
|
28/11/2023
|
Shanti Devi
|
3111005104WL017609
|
Shanti Devi
|
00354
|
PUNB0115200
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670640860
|
|
SHANTI DEVI W/O RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SHAHABAD
|
UP-11-005-104-002/198
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24261120230301820
|
28/11/2023
|
Kallu Singh
|
3111005104WL017609
|
Kallu Singh
|
00354
|
PUNB0115200
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670641109
|
|
KALLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SHAHABAD
|
UP-11-005-104-002/198
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24261120230301821
|
28/11/2023
|
Sunita
|
3111005104WL017609
|
Sunita
|
00354
|
PUNB0115200
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670641144
|
|
SUNITA WO KALLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SHAHABAD
|
UP-11-005-104-002/299
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24261120230301822
|
28/11/2023
|
AMIT
|
3111005104WL017609
|
AMIT
|
00354
|
PUNB0115200
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670641048
|
|
AMIT KUMAR SO DHARAM VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92000
|
92000
|
|
|
|
|
|
|
|
|
253
|
SHAHABAD
|
UP-11-005-021-002/110
(KASHVANAGLA)
|
3111005021NRG24281120230303546
|
28/11/2023
|
Kalyan singh
|
3111005021WL017698
|
Kalyan singh
|
00354
|
PUNB0732700
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670640898
|
|
KALYAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
254
|
SHAHABAD
|
UP-11-005-021-004/104
(KASHVANAGLA)
|
3111005021NRG24281120230303573
|
28/11/2023
|
Surmeen
|
3111005021WL017698
|
Surmeen
|
00354
|
PUNB0732700
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670640897
|
|
SURMEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SHAHABAD
|
UP-11-005-021-004/146
(KASHVANAGLA)
|
3111005021NRG24281120230303581
|
28/11/2023
|
Raihisi
|
3111005021WL017698
|
Raihisi
|
00354
|
PUNB0732700
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670640896
|
|
MOHD HASAM S/O BAHAR HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
256
|
SHAHABAD
|
UP-11-005-016-001/274
(RAIPUR)
|
3111005000NRG24281120230304998
|
28/11/2023
|
RANI
|
3111005WL017777
|
RANI
|
00415
|
SBIN0000671
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640887
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHAHABAD
|
UP-11-005-016-001/422
(RAIPUR)
|
3111005000NRG24281120230305004
|
28/11/2023
|
RIZWAN HUSAIN
|
3111005WL017777
|
RIZWAN HUSAIN
|
00415
|
SBIN0000671
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670641065
|
|
RIZWAN HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SHAHABAD
|
UP-11-005-016-001/433
(RAIPUR)
|
3111005000NRG24281120230305007
|
28/11/2023
|
SAVITRI
|
3111005WL017777
|
SAVITRI
|
00415
|
SBIN0000671
|
3450
|
3450
|
Processed
|
12/03/2024
|
|
1670640886
|
|
MRS SAVTRI SAVTRI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHAHABAD
|
UP-11-005-021-004/104
(KASHVANAGLA)
|
3111005021NRG24281120230303572
|
28/11/2023
|
UMAR ALI
|
3111005021WL017698
|
UMAR ALI
|
00415
|
SBIN0000671
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670641191
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHAHABAD
|
UP-11-005-021-004/161
(KASHVANAGLA)
|
3111005021NRG24281120230303582
|
28/11/2023
|
Babu
|
3111005021WL017698
|
Babu
|
00415
|
SBIN0000671
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670640883
|
|
MR VAVU
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHAHABAD
|
UP-11-005-021-004/177
(KASHVANAGLA)
|
3111005021NRG24281120230303588
|
28/11/2023
|
SHANE ALAM
|
3111005021WL017698
|
SHANE ALAM
|
00415
|
SBIN0000671
|
2070
|
2070
|
Processed
|
12/03/2024
|
|
1670640894
|
|
MR SHANE ALAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHAHABAD
|
UP-11-005-021-004/178
(KASHVANAGLA)
|
3111005021NRG24281120230303589
|
28/11/2023
|
CHHOTE
|
3111005021WL017698
|
CHHOTE
|
00415
|
SBIN0000671
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670640893
|
|
MR CHHOTE
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHAHABAD
|
UP-11-005-021-004/57
(KASHVANAGLA)
|
3111005021NRG24281120230303597
|
28/11/2023
|
Maldai
|
3111005021WL017698
|
Maldai
|
00415
|
SBIN0000671
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670640880
|
|
MAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SHAHABAD
|
UP-11-005-021-004/91
(KASHVANAGLA)
|
3111005021NRG24281120230303603
|
28/11/2023
|
Gajram singh
|
3111005021WL017698
|
Gajram singh
|
00415
|
SBIN0000671
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670640952
|
|
MR GAJRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHAHABAD
|
UP-11-005-021-004/95
(KASHVANAGLA)
|
3111005021NRG24281120230303607
|
28/11/2023
|
Sunita
|
3111005021WL017698
|
Sunita
|
00415
|
SBIN0000671
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670640888
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHAHABAD
|
UP-11-005-021-004/96
(KASHVANAGLA)
|
3111005021NRG24281120230303608
|
28/11/2023
|
Banti
|
3111005021WL017698
|
Banti
|
00415
|
SBIN0000671
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670641063
|
|
MR BANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
267
|
SHAHABAD
|
UP-11-005-038-001/68
(BHAGVATIPUR)
|
3111005038NRG24261120230301771
|
28/11/2023
|
Vijay pal
|
3111005038WL017606
|
Vijay pal
|
00415
|
SBIN0005974
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670641187
|
|
MR VIJAI PAL SINGH SO BADAM SINGH NAREGA
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHAHABAD
|
UP-11-005-038-002/1
(BHAGVATIPUR)
|
3111005038NRG24261120230301772
|
28/11/2023
|
Jitendra
|
3111005038WL017606
|
Jitendra
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641177
|
|
MR ZITENDER XX
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHAHABAD
|
UP-11-005-038-002/10
(BHAGVATIPUR)
|
3111005038NRG24261120230301773
|
28/11/2023
|
Pappu
|
3111005038WL017606
|
Pappu
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670641179
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHAHABAD
|
UP-11-005-038-002/11
(BHAGVATIPUR)
|
3111005038NRG24261120230301777
|
28/11/2023
|
Bhagwandas
|
3111005038WL017606
|
Bhagwandas
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670641029
|
|
BHAGWAN DAS S/O SOHAN LAL (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SHAHABAD
|
UP-11-005-038-002/112
(BHAGVATIPUR)
|
3111005038NRG24261120230301779
|
28/11/2023
|
SANJO DEVI
|
3111005038WL017606
|
SANJO DEVI
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670640890
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHAHABAD
|
UP-11-005-038-002/112
(BHAGVATIPUR)
|
3111005038NRG24261120230301780
|
28/11/2023
|
veeru
|
3111005038WL017606
|
veeru
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670640876
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHAHABAD
|
UP-11-005-038-002/118
(BHAGVATIPUR)
|
3111005038NRG24261120230301781
|
28/11/2023
|
RAJARAM
|
3111005038WL017606
|
RAJARAM
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670640881
|
|
RAJARAM SON OF GANGARAM
|
HDFC BANK LTD(607152)
|
|
274
|
SHAHABAD
|
UP-11-005-038-002/12
(BHAGVATIPUR)
|
3111005038NRG24261120230301782
|
28/11/2023
|
Ompal
|
3111005038WL017606
|
Ompal
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641184
|
|
OMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SHAHABAD
|
UP-11-005-038-002/123
(BHAGVATIPUR)
|
3111005038NRG24261120230301784
|
28/11/2023
|
INDRAPAL
|
3111005038WL017606
|
INDRAPAL
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670640882
|
|
MR RAJWATI WO INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHAHABAD
|
UP-11-005-038-002/13
(BHAGVATIPUR)
|
3111005038NRG24261120230301786
|
28/11/2023
|
MAMTA
|
3111005038WL017606
|
MAMTA
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670640870
|
|
MR MAMTA
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHAHABAD
|
UP-11-005-038-002/17
(BHAGVATIPUR)
|
3111005038NRG24261120230301788
|
28/11/2023
|
Ajab Singh
|
3111005038WL017606
|
Ajab Singh
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641189
|
|
MR AJAB SINGH SO JAIRAM NAREGA
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHAHABAD
|
UP-11-005-038-002/19
(BHAGVATIPUR)
|
3111005038NRG24261120230301789
|
28/11/2023
|
Chandrasen
|
3111005038WL017606
|
Chandrasen
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641178
|
|
MR CHANDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHAHABAD
|
UP-11-005-038-002/29
(BHAGVATIPUR)
|
3111005038NRG24261120230301790
|
28/11/2023
|
Rajender
|
3111005038WL017606
|
Rajender
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641149
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHAHABAD
|
UP-11-005-038-002/32
(BHAGVATIPUR)
|
3111005038NRG24261120230301791
|
28/11/2023
|
Mahaveer
|
3111005038WL017606
|
Mahaveer
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641180
|
|
MR MAHA VEER
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHAHABAD
|
UP-11-005-038-002/43
(BHAGVATIPUR)
|
3111005038NRG24261120230301792
|
28/11/2023
|
Sishpal
|
3111005038WL017606
|
Sishpal
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641181
|
|
MR SHISH PAL SO SWROOPI
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHAHABAD
|
UP-11-005-038-002/43
(BHAGVATIPUR)
|
3111005038NRG24261120230301793
|
28/11/2023
|
SOORAJ PAL
|
3111005038WL017606
|
SOORAJ PAL
|
00415
|
SBIN0005974
|
1150
|
1150
|
Rejected
|
12/03/2024
|
|
1670641064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
SHAHABAD
|
UP-11-005-038-002/47
(BHAGVATIPUR)
|
3111005038NRG24261120230301795
|
28/11/2023
|
Dharmpal
|
3111005038WL017606
|
Dharmpal
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641087
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHAHABAD
|
UP-11-005-038-002/47
(BHAGVATIPUR)
|
3111005038NRG24261120230301796
|
28/11/2023
|
vinod
|
3111005038WL017606
|
vinod
|
00415
|
SBIN0005974
|
460
|
460
|
Processed
|
12/03/2024
|
|
1670640879
|
|
MR VINOD SO DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHAHABAD
|
UP-11-005-038-002/53
(BHAGVATIPUR)
|
3111005038NRG24261120230301797
|
28/11/2023
|
Sunil
|
3111005038WL017606
|
Sunil
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670640872
|
|
MR SUNIL SO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHAHABAD
|
UP-11-005-038-002/57
(BHAGVATIPUR)
|
3111005038NRG24261120230301798
|
28/11/2023
|
BADRI SINGH
|
3111005038WL017606
|
BADRI SINGH
|
00415
|
SBIN0005974
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670640875
|
|
MR BADRI SINGH SO SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHAHABAD
|
UP-11-005-038-002/64
(BHAGVATIPUR)
|
3111005038NRG24261120230301800
|
28/11/2023
|
Gangacharan
|
3111005038WL017606
|
Gangacharan
|
00415
|
SBIN0005974
|
230
|
230
|
Processed
|
12/03/2024
|
|
1670641186
|
|
MR GANGA CHARAN SO BATTU SINGH NAREGA
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHAHABAD
|
UP-11-005-038-002/65
(BHAGVATIPUR)
|
3111005038NRG24261120230301801
|
28/11/2023
|
Amarpal
|
3111005038WL017606
|
Amarpal
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641188
|
|
MR AMAR PAL SO GANGA RAM NAREGA
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHAHABAD
|
UP-11-005-038-002/7
(BHAGVATIPUR)
|
3111005038NRG24261120230301802
|
28/11/2023
|
Asharam
|
3111005038WL017606
|
Asharam
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670641176
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHAHABAD
|
UP-11-005-038-002/8
(BHAGVATIPUR)
|
3111005038NRG24261120230301805
|
28/11/2023
|
Veervati
|
3111005038WL017606
|
Veervati
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641150
|
|
VEERWATI
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHAHABAD
|
UP-11-005-104-001/21
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24261120230301826
|
28/11/2023
|
Meena
|
3111005104WL017610
|
Meena
|
00415
|
SBIN0005974
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670640889
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHAHABAD
|
UP-11-005-104-001/323
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24261120230301829
|
28/11/2023
|
Sachin
|
3111005104WL017610
|
Sachin
|
00415
|
SBIN0005974
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670640885
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHAHABAD
|
UP-11-005-104-002/299
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24261120230301823
|
28/11/2023
|
Pankaj
|
3111005104WL017609
|
Pankaj
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670641190
|
|
MR PANKAJ KUMAR SO DHARAM VEER
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHAHABAD
|
UP-11-005-104-002/304
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24261120230301824
|
28/11/2023
|
Shivom
|
3111005104WL017609
|
Shivom
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670640884
|
|
MR SHIV OM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
295
|
SHAHABAD
|
UP-11-005-089-001/177
(GAUSAMPUR)
|
3111005000NRG24281120230304255
|
28/11/2023
|
Ikrar
|
3111005WL017740
|
Ikrar
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670641183
|
|
MR IKRAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHAHABAD
|
UP-11-005-089-001/177
(GAUSAMPUR)
|
3111005000NRG24281120230304254
|
28/11/2023
|
Sakil
|
3111005WL017740
|
Sakil
|
00415
|
SBIN0012657
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670641182
|
|
MR SHAKEEL
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHAHABAD
|
UP-11-005-089-001/201
(GAUSAMPUR)
|
3111005000NRG24281120230304260
|
28/11/2023
|
Lekhraj
|
3111005WL017740
|
Lekhraj
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640871
|
|
LEKHRAJ S O KUNDAN
|
BANK OF BARODA(606985)
|
|
298
|
SHAHABAD
|
UP-11-005-089-001/220
(GAUSAMPUR)
|
3111005000NRG24281120230304263
|
28/11/2023
|
ANISH AHMAD
|
3111005WL017740
|
ANISH AHMAD
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670640874
|
|
ANEES AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SHAHABAD
|
UP-11-005-089-001/222
(GAUSAMPUR)
|
3111005000NRG24281120230304264
|
28/11/2023
|
RAM KISHOR
|
3111005WL017740
|
RAM KISHOR
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640873
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHAHABAD
|
UP-11-005-089-001/56
(GAUSAMPUR)
|
3111005000NRG24281120230304273
|
28/11/2023
|
Ateek Ahamad
|
3111005WL017740
|
Ateek Ahamad
|
00415
|
SBIN0012657
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670640954
|
|
MR ATIK AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHAHABAD
|
UP-11-005-089-001/70
(GAUSAMPUR)
|
3111005000NRG24281120230304277
|
28/11/2023
|
Amarsingh
|
3111005WL017740
|
Amarsingh
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1670641185
|
|
AMAR SINGH SO BRAHM SWAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
302
|
SHAHABAD
|
UP-11-005-009-002/157-A
(MADHUPURI)
|
3111005000NRG24281120230305055
|
28/11/2023
|
USMAN
|
3111005WL017780
|
USMAN
|
00415
|
SBIN0018205
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670640892
|
|
USMAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
303
|
SHAHABAD
|
UP-11-005-021-001/84
(KASHVANAGLA)
|
3111005021NRG24281120230303537
|
28/11/2023
|
Ankush
|
3111005021WL017698
|
Ankush
|
00468
|
UBIN0574996
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1670641066
|
|
ANKUSH
|
SARVA UP GRAMIN BANK(607135)
|
|
304
|
SHAHABAD
|
UP-11-005-021-004/129
(KASHVANAGLA)
|
3111005021NRG24281120230303578
|
28/11/2023
|
AKEEL
|
3111005021WL017698
|
AKEEL
|
00468
|
UBIN0574996
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670640899
|
|
AKIL
|
UNION BANK OF INDIA(508500)
|
|
305
|
SHAHABAD
|
UP-11-005-021-004/162
(KASHVANAGLA)
|
3111005021NRG24281120230303583
|
28/11/2023
|
Nanhe
|
3111005021WL017698
|
Nanhe
|
00468
|
UBIN0574996
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670640903
|
|
NANHEN
|
UNION BANK OF INDIA(508500)
|
|
306
|
SHAHABAD
|
UP-11-005-021-004/165
(KASHVANAGLA)
|
3111005021NRG24281120230303585
|
28/11/2023
|
Ashra
|
3111005021WL017698
|
Ashra
|
00468
|
UBIN0574996
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670640901
|
|
ASRA
|
UNION BANK OF INDIA(508500)
|
|
307
|
SHAHABAD
|
UP-11-005-021-004/165
(KASHVANAGLA)
|
3111005021NRG24281120230303584
|
28/11/2023
|
Babu
|
3111005021WL017698
|
Babu
|
00468
|
UBIN0574996
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670641067
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
308
|
SHAHABAD
|
UP-11-005-021-004/170
(KASHVANAGLA)
|
3111005021NRG24281120230303587
|
28/11/2023
|
Nabab Ali
|
3111005021WL017698
|
Nabab Ali
|
00468
|
UBIN0574996
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670640904
|
|
NAWAB ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
309
|
SHAHABAD
|
UP-11-005-021-004/51
(KASHVANAGLA)
|
3111005021NRG24281120230303595
|
28/11/2023
|
aslam
|
3111005021WL017698
|
aslam
|
00468
|
UBIN0574996
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670640900
|
|
ASLAM SO RAHEEM BU X
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
310
|
SHAHABAD
|
UP-11-005-021-004/3
(KASHVANAGLA)
|
3111005021NRG24281120230303592
|
28/11/2023
|
Bharatlal
|
3111005021WL017698
|
Bharatlal
|
00468
|
UBIN0916994
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670640906
|
|
BHARAT LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
311
|
SHAHABAD
|
UP-11-005-009-001/14
(MADHUPURI)
|
3111005000NRG24281120230305050
|
28/11/2023
|
Rajendar
|
3111005WL017780
|
Rajendar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670641120
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
312
|
SHAHABAD
|
UP-11-005-009-001/26
(MADHUPURI)
|
3111005000NRG24281120230305051
|
28/11/2023
|
Harnek
|
3111005WL017780
|
Harnek
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670641091
|
|
HARNAK SO GHASIRAM
|
BANK OF BARODA(606985)
|
|
313
|
SHAHABAD
|
UP-11-005-009-001/324
(MADHUPURI)
|
3111005000NRG24281120230305052
|
28/11/2023
|
MOHON LAL
|
3111005WL017780
|
MOHON LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1670640996
|
|
MOHAN LAL S/O RAM GOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
314
|
SHAHABAD
|
UP-11-005-009-002/274
(MADHUPURI)
|
3111005000NRG24281120230305058
|
28/11/2023
|
Mo Husain
|
3111005WL017780
|
Mo Husain
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1670640953
|
|
MOHD HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
315
|
SHAHABAD
|
UP-11-005-009-002/306
(MADHUPURI)
|
3111005000NRG24281120230305060
|
28/11/2023
|
Israr
|
3111005WL017780
|
Israr
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Rejected
|
12/03/2024
|
|
1670641096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
SHAHABAD
|
UP-11-005-009-002/307
(MADHUPURI)
|
3111005000NRG24281120230305061
|
28/11/2023
|
Jahid Husain
|
3111005WL017780
|
Jahid Husain
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1670640992
|
|
JAHID HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
317
|
SHAHABAD
|
UP-11-005-009-002/313
(MADHUPURI)
|
3111005000NRG24281120230305063
|
28/11/2023
|
SHAKEEL
|
3111005WL017780
|
SHAKEEL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1670640993
|
|
SHAKEEL
|
SARVA UP GRAMIN BANK(607135)
|
|
318
|
SHAHABAD
|
UP-11-005-012-001/654
(ALAFGANJ)
|
3111005012NRG24271120230302475
|
28/11/2023
|
MUNNI DEVI
|
3111005012WL017638
|
MUNNI DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/03/2024
|
|
1670640983
|
|
MUNNI DEVI CO RAMAUTAR
|
SARVA UP GRAMIN BANK(607135)
|
|
319
|
SHAHABAD
|
UP-11-005-014-002/125
(BALUPURA)
|
3111005000NRG24281120230304162
|
28/11/2023
|
ATAR SINGH
|
3111005WL017737
|
ATAR SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670640955
|
|
ATAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
320
|
SHAHABAD
|
UP-11-005-014-002/165
(BALUPURA)
|
3111005000NRG24281120230304166
|
28/11/2023
|
hari singh
|
3111005WL017737
|
hari singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670640975
|
|
HARI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
321
|
SHAHABAD
|
UP-11-005-014-002/173
(BALUPURA)
|
3111005000NRG24281120230304167
|
28/11/2023
|
SULEMAN
|
3111005WL017737
|
SULEMAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670640976
|
|
SULEMAN S/O VAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
322
|
SHAHABAD
|
UP-11-005-014-002/207
(BALUPURA)
|
3111005000NRG24281120230304169
|
28/11/2023
|
veersingh
|
3111005WL017737
|
veersingh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670640974
|
|
VEER SINGH SO BAND U SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
323
|
SHAHABAD
|
UP-11-005-014-002/210
(BALUPURA)
|
3111005000NRG24281120230304170
|
28/11/2023
|
DHARMPAL
|
3111005WL017737
|
DHARMPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670640947
|
|
DHARAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
324
|
SHAHABAD
|
UP-11-005-014-002/211
(BALUPURA)
|
3111005000NRG24281120230304155
|
28/11/2023
|
BABU
|
3111005WL017736
|
BABU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670640949
|
|
BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
325
|
SHAHABAD
|
UP-11-005-014-002/23
(BALUPURA)
|
3111005000NRG24281120230304156
|
28/11/2023
|
JAGAT SINGH
|
3111005WL017736
|
JAGAT SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670640977
|
|
JAGAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
326
|
SHAHABAD
|
UP-11-005-014-002/272
(BALUPURA)
|
3111005000NRG24281120230304171
|
28/11/2023
|
JEETPAL
|
3111005WL017737
|
JEETPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670640988
|
|
JEET PAL SINGH SO TIRLOKI
|
SARVA UP GRAMIN BANK(607135)
|
|
327
|
SHAHABAD
|
UP-11-005-014-002/28
(BALUPURA)
|
3111005000NRG24281120230304172
|
28/11/2023
|
Pappu singh
|
3111005WL017737
|
Pappu singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670640982
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
328
|
SHAHABAD
|
UP-11-005-014-002/34-A
(BALUPURA)
|
3111005000NRG24281120230304173
|
28/11/2023
|
mathura
|
3111005WL017737
|
mathura
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670641007
|
|
MATHURA DEVI WO DA L CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
329
|
SHAHABAD
|
UP-11-005-014-002/350
(BALUPURA)
|
3111005000NRG24281120230304174
|
28/11/2023
|
Yashpal
|
3111005WL017737
|
Yashpal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640971
|
|
YASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
SHAHABAD
|
UP-11-005-014-002/367
(BALUPURA)
|
3111005000NRG24281120230304175
|
28/11/2023
|
IRFAN
|
3111005WL017737
|
IRFAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670640973
|
|
IRFAN
|
SARVA UP GRAMIN BANK(607135)
|
|
331
|
SHAHABAD
|
UP-11-005-014-002/415
(BALUPURA)
|
3111005000NRG24281120230304176
|
28/11/2023
|
Shishpal
|
3111005WL017737
|
Shishpal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670640989
|
|
SHISHUPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
332
|
SHAHABAD
|
UP-11-005-014-002/458
(BALUPURA)
|
3111005000NRG24281120230304183
|
28/11/2023
|
SUGAR PAL
|
3111005WL017737
|
SUGAR PAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670640972
|
|
SUGARPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
333
|
SHAHABAD
|
UP-11-005-014-002/46
(BALUPURA)
|
3111005000NRG24281120230304184
|
28/11/2023
|
hetram
|
3111005WL017737
|
hetram
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670640990
|
|
HET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
334
|
SHAHABAD
|
UP-11-005-014-002/465
(BALUPURA)
|
3111005000NRG24281120230304157
|
28/11/2023
|
Sharda Devi
|
3111005WL017736
|
Sharda Devi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670641008
|
|
SHARDA DEVI WO SUMMERI
|
SARVA UP GRAMIN BANK(607135)
|
|
335
|
SHAHABAD
|
UP-11-005-014-002/472
(BALUPURA)
|
3111005000NRG24281120230304189
|
28/11/2023
|
Mamta
|
3111005WL017737
|
Mamta
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640991
|
|
MAMTA WO YASPAL
|
BANK OF BARODA(606985)
|
|
336
|
SHAHABAD
|
UP-11-005-014-002/481
(BALUPURA)
|
3111005000NRG24281120230304192
|
28/11/2023
|
yogesh kumar
|
3111005WL017737
|
yogesh kumar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/03/2024
|
|
1670640994
|
|
YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
SHAHABAD
|
UP-11-005-014-002/52
(BALUPURA)
|
3111005000NRG24281120230304158
|
28/11/2023
|
SANSAR
|
3111005WL017736
|
SANSAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670640945
|
|
SANSAR
|
SARVA UP GRAMIN BANK(607135)
|
|
338
|
SHAHABAD
|
UP-11-005-014-002/78
(BALUPURA)
|
3111005000NRG24281120230304193
|
28/11/2023
|
RAJPAL
|
3111005WL017737
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670641085
|
|
RAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
339
|
SHAHABAD
|
UP-11-005-014-004/335
(BALUPURA)
|
3111005000NRG24281120230304160
|
28/11/2023
|
Ravil
|
3111005WL017736
|
Ravil
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670640948
|
|
RAVIL
|
SARVA UP GRAMIN BANK(607135)
|
|
340
|
SHAHABAD
|
UP-11-005-014-004/364
(BALUPURA)
|
3111005000NRG24281120230304161
|
28/11/2023
|
Rakesh
|
3111005WL017736
|
Rakesh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1670640978
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
341
|
SHAHABAD
|
UP-11-005-021-001/1
(KASHVANAGLA)
|
3111005021NRG24281120230303522
|
28/11/2023
|
Daansingh
|
3111005021WL017698
|
Daansingh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670640925
|
|
DAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
342
|
SHAHABAD
|
UP-11-005-021-001/12
(KASHVANAGLA)
|
3111005021NRG24281120230303525
|
28/11/2023
|
Soran
|
3111005021WL017698
|
Soran
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1670640997
|
|
SORAN SINGH SO CHI RANJI
|
SARVA UP GRAMIN BANK(607135)
|
|
343
|
SHAHABAD
|
UP-11-005-021-001/16
(KASHVANAGLA)
|
3111005021NRG24281120230303526
|
28/11/2023
|
Swaraj
|
3111005021WL017698
|
Swaraj
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670640928
|
|
SHYORAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
344
|
SHAHABAD
|
UP-11-005-021-001/18
(KASHVANAGLA)
|
3111005021NRG24281120230303527
|
28/11/2023
|
Pappu
|
3111005021WL017698
|
Pappu
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670640979
|
|
PAPPU SO HARDWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
345
|
SHAHABAD
|
UP-11-005-021-001/19
(KASHVANAGLA)
|
3111005021NRG24281120230303528
|
28/11/2023
|
Shivkaran
|
3111005021WL017698
|
Shivkaran
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1670640911
|
|
SHIVAKARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
346
|
SHAHABAD
|
UP-11-005-021-001/23
(KASHVANAGLA)
|
3111005021NRG24281120230303529
|
28/11/2023
|
Tiransingh
|
3111005021WL017698
|
Tiransingh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1670640998
|
|
TEERAN SINGH SO BH OOKAN
|
SARVA UP GRAMIN BANK(607135)
|
|
347
|
SHAHABAD
|
UP-11-005-021-001/27
(KASHVANAGLA)
|
3111005021NRG24281120230303530
|
28/11/2023
|
Chransingh
|
3111005021WL017698
|
Chransingh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1670641092
|
|
CHARAN SINGH SO KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
348
|
SHAHABAD
|
UP-11-005-021-001/31
(KASHVANAGLA)
|
3111005021NRG24281120230303531
|
28/11/2023
|
Virendra
|
3111005021WL017698
|
Virendra
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1670640970
|
|
VIRENDRA SINGH SO NIROTTAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
349
|
SHAHABAD
|
UP-11-005-021-001/35
(KASHVANAGLA)
|
3111005021NRG24281120230303532
|
28/11/2023
|
Bhagvandash
|
3111005021WL017698
|
Bhagvandash
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1670640934
|
|
BHAGWAN DAS SO BAS ANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
350
|
SHAHABAD
|
UP-11-005-021-001/5
(KASHVANAGLA)
|
3111005021NRG24281120230303533
|
28/11/2023
|
Lalji
|
3111005021WL017698
|
Lalji
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1670640926
|
|
LALAJI
|
SARVA UP GRAMIN BANK(607135)
|
|
351
|
SHAHABAD
|
UP-11-005-021-001/63
(KASHVANAGLA)
|
3111005021NRG24281120230303534
|
28/11/2023
|
Ajav singh urf Ajay singh
|
3111005021WL017698
|
Ajav singh urf Ajay singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1670641005
|
|
AJAB SINGH URF AJAY SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
352
|
SHAHABAD
|
UP-11-005-021-001/76
(KASHVANAGLA)
|
3111005021NRG24281120230303535
|
28/11/2023
|
Raghunath singh
|
3111005021WL017698
|
Raghunath singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670640908
|
|
RAGHUNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SHAHABAD
|
UP-11-005-021-001/80
(KASHVANAGLA)
|
3111005021NRG24281120230303536
|
28/11/2023
|
prem singh
|
3111005021WL017698
|
prem singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1670641004
|
|
PREM SINGH S/O BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
354
|
SHAHABAD
|
UP-11-005-021-001/89
(KASHVANAGLA)
|
3111005021NRG24281120230303538
|
28/11/2023
|
AJAY KUMAR
|
3111005021WL017698
|
AJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/03/2024
|
|
1670641017
|
|
AJAY KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
355
|
SHAHABAD
|
UP-11-005-021-001/90
(KASHVANAGLA)
|
3111005021NRG24281120230303539
|
28/11/2023
|
Balveer singh
|
3111005021WL017698
|
Balveer singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670641014
|
|
BALVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
356
|
SHAHABAD
|
UP-11-005-021-001/91
(KASHVANAGLA)
|
3111005021NRG24281120230303540
|
28/11/2023
|
Dhirendra
|
3111005021WL017698
|
Dhirendra
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670640907
|
|
DHIRENDRA SO JODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
357
|
SHAHABAD
|
UP-11-005-021-001/92
(KASHVANAGLA)
|
3111005021NRG24281120230303541
|
28/11/2023
|
Sudhir
|
3111005021WL017698
|
Sudhir
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670641011
|
|
SUDHIR YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
358
|
SHAHABAD
|
UP-11-005-021-001/95
(KASHVANAGLA)
|
3111005021NRG24281120230303543
|
28/11/2023
|
Mukesh yadav
|
3111005021WL017698
|
Mukesh yadav
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641012
|
|
MUKESH YADAV
|
BANK OF BARODA(606985)
|
|
359
|
SHAHABAD
|
UP-11-005-021-002/10
(KASHVANAGLA)
|
3111005021NRG24281120230303545
|
28/11/2023
|
Kranti
|
3111005021WL017698
|
Kranti
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1670641070
|
|
KANTI WO RAJA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
360
|
SHAHABAD
|
UP-11-005-021-002/10
(KASHVANAGLA)
|
3111005021NRG24281120230303544
|
28/11/2023
|
Rajaram
|
3111005021WL017698
|
Rajaram
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/03/2024
|
|
1670640930
|
|
RAJARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
361
|
SHAHABAD
|
UP-11-005-021-002/112
(KASHVANAGLA)
|
3111005021NRG24281120230303547
|
28/11/2023
|
Veer singh
|
3111005021WL017698
|
Veer singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670641010
|
|
Veer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
SHAHABAD
|
UP-11-005-021-002/12
(KASHVANAGLA)
|
3111005021NRG24281120230303548
|
28/11/2023
|
RAMPAL
|
3111005021WL017698
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1670641080
|
|
RAMPALMUKANDI
|
SARVA UP GRAMIN BANK(607135)
|
|
363
|
SHAHABAD
|
UP-11-005-021-002/13
(KASHVANAGLA)
|
3111005021NRG24281120230303549
|
28/11/2023
|
Rajesh
|
3111005021WL017698
|
Rajesh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670641117
|
|
RAJESH KALI
|
SARVA UP GRAMIN BANK(607135)
|
|
364
|
SHAHABAD
|
UP-11-005-021-002/14
(KASHVANAGLA)
|
3111005021NRG24281120230303550
|
28/11/2023
|
Premwati
|
3111005021WL017698
|
Premwati
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1670641081
|
|
PREMVATI
|
SARVA UP GRAMIN BANK(607135)
|
|
365
|
SHAHABAD
|
UP-11-005-021-002/17
(KASHVANAGLA)
|
3111005021NRG24281120230303551
|
28/11/2023
|
Prempal
|
3111005021WL017698
|
Prempal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670640932
|
|
PREM PAL SO GULFAN
|
SARVA UP GRAMIN BANK(607135)
|
|
366
|
SHAHABAD
|
UP-11-005-021-002/17
(KASHVANAGLA)
|
3111005021NRG24281120230303552
|
28/11/2023
|
Rekha
|
3111005021WL017698
|
Rekha
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1670641000
|
|
REKHA WO PREM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
367
|
SHAHABAD
|
UP-11-005-021-002/18
(KASHVANAGLA)
|
3111005021NRG24281120230303553
|
28/11/2023
|
Premwati
|
3111005021WL017698
|
Premwati
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670641121
|
|
PREMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
SHAHABAD
|
UP-11-005-021-002/19
(KASHVANAGLA)
|
3111005021NRG24281120230303555
|
28/11/2023
|
Anita
|
3111005021WL017698
|
Anita
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670640969
|
|
ANITA WO SISHUPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
369
|
SHAHABAD
|
UP-11-005-021-002/19
(KASHVANAGLA)
|
3111005021NRG24281120230303554
|
28/11/2023
|
Sisupal
|
3111005021WL017698
|
Sisupal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670640933
|
|
SHISUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
SHAHABAD
|
UP-11-005-021-002/20
(KASHVANAGLA)
|
3111005021NRG24281120230303556
|
28/11/2023
|
Natthusingh
|
3111005021WL017698
|
Natthusingh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670640931
|
|
NATTHU SO NETRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
371
|
SHAHABAD
|
UP-11-005-021-002/21
(KASHVANAGLA)
|
3111005021NRG24281120230303557
|
28/11/2023
|
Morkali DEVI
|
3111005021WL017698
|
Morkali DEVI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670641015
|
|
MORAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
SHAHABAD
|
UP-11-005-021-002/26
(KASHVANAGLA)
|
3111005021NRG24281120230303558
|
28/11/2023
|
Sarvesh
|
3111005021WL017698
|
Sarvesh
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
12/03/2024
|
|
1670640959
|
|
SARVESH
|
BANK OF BARODA(606985)
|
|
373
|
SHAHABAD
|
UP-11-005-021-002/3
(KASHVANAGLA)
|
3111005021NRG24281120230303559
|
28/11/2023
|
Charandai
|
3111005021WL017698
|
Charandai
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/03/2024
|
|
1670640961
|
|
CHARAN DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
SHAHABAD
|
UP-11-005-021-002/30
(KASHVANAGLA)
|
3111005021NRG24281120230303560
|
28/11/2023
|
jamuna Devi
|
3111005021WL017698
|
jamuna Devi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670640958
|
|
JAMUNA DEVI WO PAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
375
|
SHAHABAD
|
UP-11-005-021-002/55
(KASHVANAGLA)
|
3111005021NRG24281120230303561
|
28/11/2023
|
Mukesh
|
3111005021WL017698
|
Mukesh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/03/2024
|
|
1670641001
|
|
MUKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
376
|
SHAHABAD
|
UP-11-005-021-002/56
(KASHVANAGLA)
|
3111005021NRG24281120230303562
|
28/11/2023
|
Tejpal
|
3111005021WL017698
|
Tejpal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
12/03/2024
|
|
1670640913
|
|
TEJPAL S/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
SHAHABAD
|
UP-11-005-021-002/6
(KASHVANAGLA)
|
3111005021NRG24281120230303564
|
28/11/2023
|
SUNITA
|
3111005021WL017698
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670641016
|
|
SUNITA WO CHANDRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
378
|
SHAHABAD
|
UP-11-005-021-002/61
(KASHVANAGLA)
|
3111005021NRG24281120230303565
|
28/11/2023
|
GULABO
|
3111005021WL017698
|
GULABO
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670641009
|
|
GULAVI WO SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
379
|
SHAHABAD
|
UP-11-005-021-002/68
(KASHVANAGLA)
|
3111005021NRG24281120230303567
|
28/11/2023
|
RAJEEV YADAV
|
3111005021WL017698
|
RAJEEV YADAV
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670640999
|
|
RAJEEV YADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
380
|
SHAHABAD
|
UP-11-005-021-003/06
(KASHVANAGLA)
|
3111005021NRG24281120230303568
|
28/11/2023
|
chandrapal
|
3111005021WL017698
|
chandrapal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1670641068
|
|
CHANDAR PAL SO RAJA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
381
|
SHAHABAD
|
UP-11-005-021-003/56
(KASHVANAGLA)
|
3111005021NRG24281120230303569
|
28/11/2023
|
Mahesh
|
3111005021WL017698
|
Mahesh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670640914
|
|
MAHESHPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
382
|
SHAHABAD
|
UP-11-005-021-004/10
(KASHVANAGLA)
|
3111005021NRG24281120230303570
|
28/11/2023
|
Dinesh
|
3111005021WL017698
|
Dinesh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670640927
|
|
DINESH
|
SARVA UP GRAMIN BANK(607135)
|
|
383
|
SHAHABAD
|
UP-11-005-021-004/10
(KASHVANAGLA)
|
3111005021NRG24281120230303571
|
28/11/2023
|
Lajja devi
|
3111005021WL017698
|
Lajja devi
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670641013
|
|
LAJJA DEVI W/O DINESH
|
SARVA UP GRAMIN BANK(607135)
|
|
384
|
SHAHABAD
|
UP-11-005-021-004/108
(KASHVANAGLA)
|
3111005021NRG24281120230303575
|
28/11/2023
|
phool singh
|
3111005021WL017698
|
phool singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670641003
|
|
FOOL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
385
|
SHAHABAD
|
UP-11-005-021-004/135
(KASHVANAGLA)
|
3111005021NRG24281120230303579
|
28/11/2023
|
usman
|
3111005021WL017698
|
usman
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670640981
|
|
USAMAN
|
UNION BANK OF INDIA(508500)
|
|
386
|
SHAHABAD
|
UP-11-005-021-004/17
(KASHVANAGLA)
|
3111005021NRG24281120230303586
|
28/11/2023
|
ahsan
|
3111005021WL017698
|
ahsan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670641083
|
|
AHASAN ALI SO MALKHE
|
SARVA UP GRAMIN BANK(607135)
|
|
387
|
SHAHABAD
|
UP-11-005-021-004/23
(KASHVANAGLA)
|
3111005021NRG24281120230303590
|
28/11/2023
|
Shivkumar
|
3111005021WL017698
|
Shivkumar
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670640936
|
|
SHIV KUMAR SO NET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
388
|
SHAHABAD
|
UP-11-005-021-004/29
(KASHVANAGLA)
|
3111005021NRG24281120230303591
|
28/11/2023
|
kamre alam
|
3111005021WL017698
|
kamre alam
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670640910
|
|
KAMARE ALAM
|
UNION BANK OF INDIA(508500)
|
|
389
|
SHAHABAD
|
UP-11-005-021-004/48
(KASHVANAGLA)
|
3111005021NRG24281120230303593
|
28/11/2023
|
jiwan singh
|
3111005021WL017698
|
jiwan singh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670640951
|
|
JEEVAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
390
|
SHAHABAD
|
UP-11-005-021-004/50
(KASHVANAGLA)
|
3111005021NRG24281120230303594
|
28/11/2023
|
Abdul Salam
|
3111005021WL017698
|
Abdul Salam
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1670640960
|
|
ABDUL SALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
391
|
SHAHABAD
|
UP-11-005-021-004/57
(KASHVANAGLA)
|
3111005021NRG24281120230303596
|
28/11/2023
|
nanhe
|
3111005021WL017698
|
nanhe
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670640912
|
|
NANHEY SO MEVARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
392
|
SHAHABAD
|
UP-11-005-021-004/70
(KASHVANAGLA)
|
3111005021NRG24281120230303598
|
28/11/2023
|
chandrapal
|
3111005021WL017698
|
chandrapal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670640915
|
|
CHANDERPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
393
|
SHAHABAD
|
UP-11-005-021-004/70
(KASHVANAGLA)
|
3111005021NRG24281120230303599
|
28/11/2023
|
KAMLESH
|
3111005021WL017698
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670641006
|
|
KAMLESH WO CHANDRAPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
394
|
SHAHABAD
|
UP-11-005-021-004/74
(KASHVANAGLA)
|
3111005021NRG24281120230303600
|
28/11/2023
|
Nazmul Hasan
|
3111005021WL017698
|
Nazmul Hasan
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670641069
|
|
NAJMOOL HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
395
|
SHAHABAD
|
UP-11-005-021-004/81
(KASHVANAGLA)
|
3111005021NRG24281120230303601
|
28/11/2023
|
ram pal
|
3111005021WL017698
|
ram pal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670640929
|
|
RAMPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SHAHABAD
|
UP-11-005-021-004/9
(KASHVANAGLA)
|
3111005021NRG24281120230303602
|
28/11/2023
|
Mahipal
|
3111005021WL017698
|
Mahipal
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1670640957
|
|
MAHIPAL SO CHIRANJILAL
|
SARVA UP GRAMIN BANK(607135)
|
|
397
|
SHAHABAD
|
UP-11-005-021-004/94
(KASHVANAGLA)
|
3111005021NRG24281120230303606
|
28/11/2023
|
Khusiram
|
3111005021WL017698
|
Khusiram
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
12/03/2024
|
|
1670640917
|
|
KHUSHI RAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
398
|
SHAHABAD
|
UP-11-005-047-001/2
(CHAKAR BHOOR)
|
3111005047NRG24271120230302716
|
28/11/2023
|
santosh
|
3111005047WL017650
|
santosh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1670640987
|
|
SANTOS WO VEER SIN GH
|
SARVA UP GRAMIN BANK(607135)
|
|
399
|
SHAHABAD
|
UP-11-005-047-001/293
(CHAKAR BHOOR)
|
3111005047NRG24271120230302725
|
28/11/2023
|
ahsan ali
|
3111005047WL017650
|
ahsan ali
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1670641019
|
|
AHSAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
400
|
SHAHABAD
|
UP-11-005-069-001/144
(MATVALI)
|
3111005069NRG24261120230301809
|
28/11/2023
|
Nabab lali
|
3111005069WL017607
|
Nabab lali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670641077
|
|
NABAB ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
401
|
SHAHABAD
|
UP-11-005-069-001/155
(MATVALI)
|
3111005069NRG24261120230301810
|
28/11/2023
|
Peerwaks
|
3111005069WL017607
|
Peerwaks
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670641094
|
|
PEER BUX SO ALLAH BUX
|
SARVA UP GRAMIN BANK(607135)
|
|
402
|
SHAHABAD
|
UP-11-005-069-001/174
(MATVALI)
|
3111005069NRG24261120230301811
|
28/11/2023
|
Nabab Husen
|
3111005069WL017607
|
Nabab Husen
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670641119
|
|
NAWAB HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
403
|
SHAHABAD
|
UP-11-005-069-001/181
(MATVALI)
|
3111005069NRG24261120230301812
|
28/11/2023
|
Nawase
|
3111005069WL017607
|
Nawase
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
12/03/2024
|
|
1670640980
|
|
NAWASE
|
BANK OF BARODA(606985)
|
|
404
|
SHAHABAD
|
UP-11-005-069-001/44
(MATVALI)
|
3111005069NRG24261120230301813
|
28/11/2023
|
Irshad
|
3111005069WL017607
|
Irshad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670641073
|
|
IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
405
|
SHAHABAD
|
UP-11-005-069-001/91
(MATVALI)
|
3111005069NRG24261120230301814
|
28/11/2023
|
Afsar
|
3111005069WL017607
|
Afsar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670641074
|
|
AFSAR
|
SARVA UP GRAMIN BANK(607135)
|
|
406
|
SHAHABAD
|
UP-11-005-069-001/92
(MATVALI)
|
3111005069NRG24261120230301815
|
28/11/2023
|
Dilshad
|
3111005069WL017607
|
Dilshad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1670640956
|
|
DILSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
407
|
SHAHABAD
|
UP-11-005-072-001/16
(KIRA)
|
3111005072NRG24281120230304294
|
28/11/2023
|
Ramkisor
|
3111005072WL017741
|
Ramkisor
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1670641079
|
|
RAM KISHORE SO HAR SAHAI
|
SARVA UP GRAMIN BANK(607135)
|
|
408
|
SHAHABAD
|
UP-11-005-072-001/327
(KIRA)
|
3111005072NRG24281120230304295
|
28/11/2023
|
Mangalsen
|
3111005072WL017741
|
Mangalsen
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1670641071
|
|
MANGAL SEN SO TEJ RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
409
|
SHAHABAD
|
UP-11-005-072-001/378
(KIRA)
|
3111005072NRG24281120230304296
|
28/11/2023
|
Chote lal
|
3111005072WL017741
|
Chote lal
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
13/03/2024
|
|
1670641086
|
|
CHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
410
|
SHAHABAD
|
UP-11-005-072-001/389
(KIRA)
|
3111005072NRG24281120230304297
|
28/11/2023
|
vedram
|
3111005072WL017741
|
vedram
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1670641076
|
|
DALLO WO MADAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
411
|
SHAHABAD
|
UP-11-005-072-001/40
(KIRA)
|
3111005072NRG24281120230304298
|
28/11/2023
|
Prempal
|
3111005072WL017741
|
Prempal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670641084
|
|
PREM PAL SO KUNWAR SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
412
|
SHAHABAD
|
UP-11-005-072-001/470
(KIRA)
|
3111005072NRG24281120230304299
|
28/11/2023
|
UDAI KUMAR
|
3111005072WL017741
|
UDAI KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670640924
|
|
UDAY KUMAR SO RAM KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
413
|
SHAHABAD
|
UP-11-005-072-001/472
(KIRA)
|
3111005072NRG24281120230304300
|
28/11/2023
|
MOHAN LAL
|
3111005072WL017741
|
MOHAN LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1670641075
|
|
MOHAN LAL SO NANHU
|
SARVA UP GRAMIN BANK(607135)
|
|
414
|
SHAHABAD
|
UP-11-005-072-001/530
(KIRA)
|
3111005072NRG24281120230304301
|
28/11/2023
|
BHAGWAN DAS
|
3111005072WL017741
|
BHAGWAN DAS
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/03/2024
|
|
1670641095
|
|
BHAGWAN DAS SO BATTU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
415
|
SHAHABAD
|
UP-11-005-079-001/121
(MADARPUR)
|
3111005079NRG24281120230303435
|
28/11/2023
|
Kisanlal
|
3111005079WL017692
|
Kisanlal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641090
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
SHAHABAD
|
UP-11-005-079-001/164
(MADARPUR)
|
3111005079NRG24281120230303436
|
28/11/2023
|
Pritamsingh
|
3111005079WL017692
|
Pritamsingh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
1670641093
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
SHAHABAD
|
UP-11-005-079-001/169
(MADARPUR)
|
3111005079NRG24281120230303437
|
28/11/2023
|
Darshan Singh
|
3111005079WL017692
|
Darshan Singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1670641089
|
|
DARSHAN ....
|
SARVA UP GRAMIN BANK(607135)
|
|
418
|
SHAHABAD
|
UP-11-005-079-001/27
(MADARPUR)
|
3111005079NRG24281120230303438
|
28/11/2023
|
Himmatram
|
3111005079WL017692
|
Himmatram
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1670640921
|
|
HIMMAT RAM SO VIKR AM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
419
|
SHAHABAD
|
UP-11-005-079-001/86
(MADARPUR)
|
3111005079NRG24281120230303440
|
28/11/2023
|
Sukhpal
|
3111005079WL017692
|
Sukhpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
13/03/2024
|
|
1670641088
|
|
SUKHAPAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
420
|
SHAHABAD
|
UP-11-005-079-001/87
(MADARPUR)
|
3111005079NRG24281120230303441
|
28/11/2023
|
Mohanlal
|
3111005079WL017692
|
Mohanlal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/03/2024
|
|
1670641097
|
|
MOHAN LAL SO LALTA PRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
421
|
SHAHABAD
|
UP-11-005-089-001/114
(GAUSAMPUR)
|
3111005000NRG24281120230304249
|
28/11/2023
|
Ramkisan
|
3111005WL017740
|
Ramkisan
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1670641018
|
|
RAMKISHAN SO RAMCHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207460
|
207460
|
|
|
|
|
|
|
|
|
422
|
SHAHABAD
|
UP-11-005-104-001/312
(GADMAR PATTI MOTISINGH)
|
3111005104NRG24261120230301828
|
28/11/2023
|
Pradeep Kumar
|
3111005104WL017610
|
Pradeep Kumar
|
00703
|
AIRP0000001
|
1840
|
1840
|
Processed
|
12/03/2024
|
|
1670640995
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
724270
|
724270
|
|
|
|
|
|
|
|