|
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-11-005-017-002/447
(RAVANA)
|
3111005000NRG24180920230211763
|
18/09/2023
|
Jitendra Singh
|
3111005WL012992
|
Jitendra Singh
|
00045
|
BARB0SAHABA
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458079447
|
|
JITENDRASINGH SO VIRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHABAD
|
UP-11-005-017-002/451
(RAVANA)
|
3111005000NRG24180920230211765
|
18/09/2023
|
Chandrakesh
|
3111005WL012992
|
Chandrakesh
|
00045
|
BARB0SAHABA
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458079446
|
|
CHANDRKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
SHAHABAD
|
UP-11-005-096-001/114
(JATPURA)
|
3111005096NRG24180920230212396
|
18/09/2023
|
Mahi Pal
|
3111005096WL013014
|
Mahi Pal
|
00045
|
BARB0SAIFNI
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458079453
|
|
MAHEEPAL
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-096-001/174
(JATPURA)
|
3111005096NRG24180920230212397
|
18/09/2023
|
jaspal
|
3111005096WL013014
|
jaspal
|
00045
|
BARB0SAIFNI
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079452
|
|
ASPAL
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-096-001/18
(JATPURA)
|
3111005096NRG24180920230212398
|
18/09/2023
|
Gyan Singh
|
3111005096WL013014
|
Gyan Singh
|
00045
|
BARB0SAIFNI
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458079448
|
|
GYANI SO SRIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SHAHABAD
|
UP-11-005-096-001/257
(JATPURA)
|
3111005096NRG24180920230212399
|
18/09/2023
|
shahida
|
3111005096WL013014
|
shahida
|
00045
|
BARB0SAIFNI
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458079451
|
|
SHAHIDA WO AKHTAR
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-096-001/56
(JATPURA)
|
3111005096NRG24180920230212401
|
18/09/2023
|
Farukh
|
3111005096WL013014
|
Farukh
|
00045
|
BARB0SAIFNI
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458079450
|
|
FAROOKH S O RAMJANI
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-096-001/58
(JATPURA)
|
3111005096NRG24180920230212402
|
18/09/2023
|
Suleman
|
3111005096WL013014
|
Suleman
|
00045
|
BARB0SAIFNI
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458079449
|
|
SULEMAN S O RAMJANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
SHAHABAD
|
UP-11-005-062-001/11
(MAHEVA)
|
3111005062NRG24140920230209170
|
18/09/2023
|
Narendra singh
|
3111005062WL012746
|
Narendra singh
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079528
|
|
NARENDRA SINGH S O R
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-062-001/125
(MAHEVA)
|
3111005062NRG24140920230209171
|
18/09/2023
|
Sooraj kali
|
3111005062WL012746
|
Sooraj kali
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079529
|
|
SURAJKALI W O RAMOTA
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-062-001/139
(MAHEVA)
|
3111005062NRG24140920230209172
|
18/09/2023
|
pawan singh
|
3111005062WL012746
|
pawan singh
|
00045
|
BARB0TANRAM
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458079441
|
|
PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHAHABAD
|
UP-11-005-062-001/206
(MAHEVA)
|
3111005062NRG24140920230209176
|
18/09/2023
|
JAYVEER
|
3111005062WL012746
|
JAYVEER
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079442
|
|
JAYVEER SO BHAFBANDA
|
BANK OF BARODA(606985)
|
|
13
|
SHAHABAD
|
UP-11-005-062-001/237
(MAHEVA)
|
3111005062NRG24140920230209178
|
18/09/2023
|
govind singh
|
3111005062WL012746
|
govind singh
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458079565
|
|
GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
14
|
SHAHABAD
|
UP-11-005-062-001/251
(MAHEVA)
|
3111005062NRG24140920230209180
|
18/09/2023
|
NARENDRA SINGH
|
3111005062WL012746
|
NARENDRA SINGH
|
00045
|
BARB0TANRAM
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458079572
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
SHAHABAD
|
UP-11-005-062-001/252
(MAHEVA)
|
3111005062NRG24140920230209181
|
18/09/2023
|
SONU
|
3111005062WL012746
|
SONU
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079597
|
|
SONU
|
BANK OF BARODA(606985)
|
|
16
|
SHAHABAD
|
UP-11-005-062-001/253
(MAHEVA)
|
3111005062NRG24140920230209182
|
18/09/2023
|
RAVI
|
3111005062WL012746
|
RAVI
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079596
|
|
RAVEE
|
BANK OF BARODA(606985)
|
|
17
|
SHAHABAD
|
UP-11-005-062-001/257
(MAHEVA)
|
3111005062NRG24140920230209183
|
18/09/2023
|
Manovar
|
3111005062WL012746
|
Manovar
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079439
|
|
MANOBAR S O CHETRAM
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-062-001/40
(MAHEVA)
|
3111005062NRG24140920230209184
|
18/09/2023
|
Kallu
|
3111005062WL012746
|
Kallu
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079537
|
|
KALLOO SO SUMERA
|
BANK OF BARODA(606985)
|
|
19
|
SHAHABAD
|
UP-11-005-062-002/15
(MAHEVA)
|
3111005062NRG24140920230209186
|
18/09/2023
|
Chatra pal
|
3111005062WL012746
|
Chatra pal
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079440
|
|
CHHATRAPAL SO SHYAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
20
|
SHAHABAD
|
UP-11-005-017-002/174
(RAVANA)
|
3111005000NRG24180920230211748
|
18/09/2023
|
Harpal singh
|
3111005WL012992
|
Harpal singh
|
00343
|
PRTH0022091
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079558
|
|
HARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
SHAHABAD
|
UP-11-005-012-001/106
(ALAFGANJ)
|
3111005012NRG24180920230211275
|
18/09/2023
|
Tejpal
|
3111005012WL012964
|
Tejpal
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458079490
|
|
TEJPAL SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHAHABAD
|
UP-11-005-012-001/11
(ALAFGANJ)
|
3111005012NRG24180920230211276
|
18/09/2023
|
prempal
|
3111005012WL012964
|
prempal
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458079464
|
|
PREMPAL SINGH S/O HAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHAHABAD
|
UP-11-005-012-001/209
(ALAFGANJ)
|
3111005012NRG24180920230211278
|
18/09/2023
|
Rambabu
|
3111005012WL012964
|
Rambabu
|
00354
|
PUNB0111900
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458079482
|
|
RAMBABU SOF HARICANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHAHABAD
|
UP-11-005-012-001/227
(ALAFGANJ)
|
3111005012NRG24180920230211279
|
18/09/2023
|
Champat singh
|
3111005012WL012964
|
Champat singh
|
00354
|
PUNB0111900
|
1380
|
1380
|
Rejected
|
13/11/2023
|
|
7458079498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SHAHABAD
|
UP-11-005-012-001/229
(ALAFGANJ)
|
3111005012NRG24180920230211280
|
18/09/2023
|
Veerpal
|
3111005012WL012964
|
Veerpal
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458079481
|
|
VIRPAL S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHAHABAD
|
UP-11-005-012-001/233
(ALAFGANJ)
|
3111005012NRG24180920230211281
|
18/09/2023
|
Rajpal
|
3111005012WL012964
|
Rajpal
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458079475
|
|
RAJPAL YADAVS/O RAM KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHABAD
|
UP-11-005-012-001/247
(ALAFGANJ)
|
3111005012NRG24180920230211282
|
18/09/2023
|
Anil
|
3111005012WL012964
|
Anil
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458079470
|
|
ANIL KUMAR S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHABAD
|
UP-11-005-012-001/249
(ALAFGANJ)
|
3111005012NRG24180920230211283
|
18/09/2023
|
Rajveer
|
3111005012WL012964
|
Rajveer
|
00354
|
PUNB0111900
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458079471
|
|
RAJVIRSOF DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHABAD
|
UP-11-005-012-001/252
(ALAFGANJ)
|
3111005012NRG24180920230211284
|
18/09/2023
|
Vineeta
|
3111005012WL012964
|
Vineeta
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458079500
|
|
VINIA WOPREMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHABAD
|
UP-11-005-012-001/35
(ALAFGANJ)
|
3111005012NRG24180920230211285
|
18/09/2023
|
Chandrapal
|
3111005012WL012964
|
Chandrapal
|
00354
|
PUNB0111900
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458079480
|
|
CHANDER PAL AND MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHABAD
|
UP-11-005-012-001/38
(ALAFGANJ)
|
3111005012NRG24180920230211286
|
18/09/2023
|
Visesh
|
3111005012WL012964
|
Visesh
|
00354
|
PUNB0111900
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458079479
|
|
VISHESH S/O NOBAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHABAD
|
UP-11-005-012-001/4
(ALAFGANJ)
|
3111005012NRG24180920230211287
|
18/09/2023
|
Kisanlal
|
3111005012WL012964
|
Kisanlal
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458079459
|
|
KISHAN LAL SO JIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHABAD
|
UP-11-005-012-001/40
(ALAFGANJ)
|
3111005012NRG24180920230211288
|
18/09/2023
|
Patiram
|
3111005012WL012964
|
Patiram
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458079463
|
|
PATI RAM S/O HAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHABAD
|
UP-11-005-012-001/47
(ALAFGANJ)
|
3111005012NRG24180920230211289
|
18/09/2023
|
Mukesh Kumar
|
3111005012WL012964
|
Mukesh Kumar
|
00354
|
PUNB0111900
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458079491
|
|
MUKESH KUMAR S/O SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHABAD
|
UP-11-005-012-001/476
(ALAFGANJ)
|
3111005012NRG24180920230211290
|
18/09/2023
|
Pintu Rajpoot
|
3111005012WL012964
|
Pintu Rajpoot
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458079581
|
|
PINTU RAJPOOT
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SHAHABAD
|
UP-11-005-012-001/500
(ALAFGANJ)
|
3111005012NRG24180920230211291
|
18/09/2023
|
balister
|
3111005012WL012964
|
balister
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458079499
|
|
VALISTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHABAD
|
UP-11-005-012-001/514
(ALAFGANJ)
|
3111005012NRG24180920230211292
|
18/09/2023
|
Sumit yadav
|
3111005012WL012964
|
Sumit yadav
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458079564
|
|
SUMIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHABAD
|
UP-11-005-012-001/52
(ALAFGANJ)
|
3111005012NRG24180920230211293
|
18/09/2023
|
Dhrampal
|
3111005012WL012964
|
Dhrampal
|
00354
|
PUNB0111900
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458079492
|
|
DHARAMPALS/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHABAD
|
UP-11-005-012-001/547
(ALAFGANJ)
|
3111005012NRG24180920230211294
|
18/09/2023
|
ARVINDA CHANDRA
|
3111005012WL012964
|
ARVINDA CHANDRA
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458079520
|
|
ARVIND CHANDRA S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHABAD
|
UP-11-005-012-001/55
(ALAFGANJ)
|
3111005012NRG24180920230211295
|
18/09/2023
|
URMAN
|
3111005012WL012964
|
URMAN
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458079493
|
|
URMAN SINGH S/O GAJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHABAD
|
UP-11-005-012-001/584
(ALAFGANJ)
|
3111005012NRG24180920230211296
|
18/09/2023
|
SARNAM SINGH
|
3111005012WL012964
|
SARNAM SINGH
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458079457
|
|
SARNAM SINGH S/O BRIJ LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHABAD
|
UP-11-005-012-001/588
(ALAFGANJ)
|
3111005012NRG24180920230211297
|
18/09/2023
|
lOKESH YADAV
|
3111005012WL012964
|
lOKESH YADAV
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458079510
|
|
LOKESH YADAV NARESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHABAD
|
UP-11-005-012-001/589
(ALAFGANJ)
|
3111005012NRG24180920230211298
|
18/09/2023
|
RAJESH
|
3111005012WL012964
|
RAJESH
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458079595
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHABAD
|
UP-11-005-012-001/595
(ALAFGANJ)
|
3111005012NRG24180920230211299
|
18/09/2023
|
JOGENDRA SINGH
|
3111005012WL012964
|
JOGENDRA SINGH
|
00354
|
PUNB0111900
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458079563
|
|
JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHABAD
|
UP-11-005-012-001/597
(ALAFGANJ)
|
3111005012NRG24180920230211300
|
18/09/2023
|
BADRI
|
3111005012WL012964
|
BADRI
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458079502
|
|
BADRI SINGH S/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHABAD
|
UP-11-005-012-001/62
(ALAFGANJ)
|
3111005012NRG24180920230211301
|
18/09/2023
|
Rakesh
|
3111005012WL012964
|
Rakesh
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458079512
|
|
RAKESH S/O HAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHABAD
|
UP-11-005-012-001/624
(ALAFGANJ)
|
3111005012NRG24180920230211303
|
18/09/2023
|
mithlesh
|
3111005012WL012964
|
mithlesh
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458079509
|
|
MITHLESH WOVEERENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHABAD
|
UP-11-005-012-001/64
(ALAFGANJ)
|
3111005012NRG24180920230211304
|
18/09/2023
|
Syoraj
|
3111005012WL012964
|
Syoraj
|
00354
|
PUNB0111900
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7458079476
|
|
SHEO RAJ SINGH S/O BHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHABAD
|
UP-11-005-012-001/652
(ALAFGANJ)
|
3111005012NRG24180920230211305
|
18/09/2023
|
JAY SINGH
|
3111005012WL012964
|
JAY SINGH
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458079466
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHABAD
|
UP-11-005-012-001/657
(ALAFGANJ)
|
3111005012NRG24180920230211306
|
18/09/2023
|
UTTAM SINGH
|
3111005012WL012964
|
UTTAM SINGH
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458079570
|
|
UTTAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHABAD
|
UP-11-005-012-001/76
(ALAFGANJ)
|
3111005012NRG24180920230211308
|
18/09/2023
|
Ram Singh
|
3111005012WL012964
|
Ram Singh
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458079477
|
|
RAI SINGH S/O THAKURI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHABAD
|
UP-11-005-012-001/80-A
(ALAFGANJ)
|
3111005012NRG24180920230211309
|
18/09/2023
|
prahlad
|
3111005012WL012964
|
prahlad
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458079456
|
|
PAHLAD SINGH SO VIR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
SHAHABAD
|
UP-11-005-012-001/82
(ALAFGANJ)
|
3111005012NRG24180920230211310
|
18/09/2023
|
Kuvarpal
|
3111005012WL012964
|
Kuvarpal
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458079478
|
|
KUMARPAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHABAD
|
UP-11-005-014-001/261
(BALUPURA)
|
3111005014NRG24180920230212343
|
18/09/2023
|
Bhuri Devi
|
3111005014WL013013
|
Bhuri Devi
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079473
|
|
BHOORI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHABAD
|
UP-11-005-014-001/268
(BALUPURA)
|
3111005014NRG24180920230212324
|
18/09/2023
|
Santosh
|
3111005014WL013012
|
Santosh
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079535
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHABAD
|
UP-11-005-014-001/273
(BALUPURA)
|
3111005014NRG24180920230212344
|
18/09/2023
|
rajesh
|
3111005014WL013013
|
rajesh
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458079612
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHABAD
|
UP-11-005-014-001/295
(BALUPURA)
|
3111005014NRG24180920230212345
|
18/09/2023
|
balveer
|
3111005014WL013013
|
balveer
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458079455
|
|
BALVIR SINGH S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHABAD
|
UP-11-005-014-001/305
(BALUPURA)
|
3111005014NRG24180920230212348
|
18/09/2023
|
babeeta
|
3111005014WL013013
|
babeeta
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079526
|
|
BABITA WO SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHABAD
|
UP-11-005-014-001/331
(BALUPURA)
|
3111005014NRG24180920230212350
|
18/09/2023
|
Jameel Ahmad
|
3111005014WL013013
|
Jameel Ahmad
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458079458
|
|
JAMIL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHABAD
|
UP-11-005-014-001/343
(BALUPURA)
|
3111005014NRG24180920230212351
|
18/09/2023
|
Malti
|
3111005014WL013013
|
Malti
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079594
|
|
MALTI W/O NOBAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
61
|
SHAHABAD
|
UP-11-005-014-001/358
(BALUPURA)
|
3111005014NRG24180920230212326
|
18/09/2023
|
Sukkhan
|
3111005014WL013012
|
Sukkhan
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079454
|
|
SUKHAN S/O YIDHYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHABAD
|
UP-11-005-014-001/379
(BALUPURA)
|
3111005014NRG24180920230212327
|
18/09/2023
|
Summary
|
3111005014WL013012
|
Summary
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079468
|
|
SUMMERI S/O SEVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHABAD
|
UP-11-005-014-001/414
(BALUPURA)
|
3111005014NRG24180920230212358
|
18/09/2023
|
BHARAT SINGH
|
3111005014WL013013
|
BHARAT SINGH
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079507
|
|
BHARAT SINGH SO JAGDEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHABAD
|
UP-11-005-014-001/420
(BALUPURA)
|
3111005014NRG24180920230212361
|
18/09/2023
|
Fursat Begam
|
3111005014WL013013
|
Fursat Begam
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079486
|
|
PHURASAT BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHABAD
|
UP-11-005-014-001/425
(BALUPURA)
|
3111005014NRG24180920230212364
|
18/09/2023
|
SALEEM AHMAD
|
3111005014WL013013
|
SALEEM AHMAD
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458079460
|
|
SALIM AHMED S/O ASHWAK AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHABAD
|
UP-11-005-014-001/432
(BALUPURA)
|
3111005014NRG24180920230212365
|
18/09/2023
|
Novat singh
|
3111005014WL013013
|
Novat singh
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079467
|
|
NAUBAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SHAHABAD
|
UP-11-005-014-001/434
(BALUPURA)
|
3111005014NRG24180920230212366
|
18/09/2023
|
Sanjeev singh
|
3111005014WL013013
|
Sanjeev singh
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079503
|
|
SANJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHABAD
|
UP-11-005-014-001/437
(BALUPURA)
|
3111005014NRG24180920230212367
|
18/09/2023
|
Arvind Kumar
|
3111005014WL013013
|
Arvind Kumar
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079525
|
|
ARVIND KUMAR S/O BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHABAD
|
UP-11-005-014-001/438
(BALUPURA)
|
3111005014NRG24180920230212368
|
18/09/2023
|
anil kumar
|
3111005014WL013013
|
anil kumar
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079584
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHABAD
|
UP-11-005-014-001/444
(BALUPURA)
|
3111005014NRG24180920230212369
|
18/09/2023
|
BHAGWANDEI
|
3111005014WL013013
|
BHAGWANDEI
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079472
|
|
BHAGWAN DEIWOFRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHABAD
|
UP-11-005-014-001/446
(BALUPURA)
|
3111005014NRG24180920230212370
|
18/09/2023
|
mukhram singh
|
3111005014WL013013
|
mukhram singh
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458079585
|
|
MUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHABAD
|
UP-11-005-014-001/455
(BALUPURA)
|
3111005014NRG24180920230212373
|
18/09/2023
|
moh umar
|
3111005014WL013013
|
moh umar
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079462
|
|
MOH.UMAR S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHABAD
|
UP-11-005-014-001/457
(BALUPURA)
|
3111005014NRG24180920230212375
|
18/09/2023
|
munesh kumar
|
3111005014WL013013
|
munesh kumar
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458079508
|
|
MUNESH KUMAR S/O CHNDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHABAD
|
UP-11-005-014-001/465
(BALUPURA)
|
3111005014NRG24180920230212376
|
18/09/2023
|
SACHIN
|
3111005014WL013013
|
SACHIN
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
13/11/2023
|
|
7458079522
|
|
MR SACHIN SACHIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHABAD
|
UP-11-005-014-001/471
(BALUPURA)
|
3111005014NRG24180920230212377
|
18/09/2023
|
HETRAM
|
3111005014WL013013
|
HETRAM
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079501
|
|
HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHABAD
|
UP-11-005-014-001/473
(BALUPURA)
|
3111005014NRG24180920230212378
|
18/09/2023
|
PREM PAL
|
3111005014WL013013
|
PREM PAL
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458079583
|
|
PREMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHABAD
|
UP-11-005-014-001/479
(BALUPURA)
|
3111005014NRG24180920230212379
|
18/09/2023
|
ikrar
|
3111005014WL013013
|
ikrar
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079523
|
|
IKRAR SOBHOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHABAD
|
UP-11-005-014-001/488
(BALUPURA)
|
3111005014NRG24180920230212330
|
18/09/2023
|
Firoj alam
|
3111005014WL013012
|
Firoj alam
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458079571
|
|
FIROZ ALAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
79
|
SHAHABAD
|
UP-11-005-014-001/492
(BALUPURA)
|
3111005014NRG24180920230212380
|
18/09/2023
|
Ram singh
|
3111005014WL013013
|
Ram singh
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458079461
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHABAD
|
UP-11-005-014-001/502
(BALUPURA)
|
3111005014NRG24180920230212381
|
18/09/2023
|
Ballu
|
3111005014WL013013
|
Ballu
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079574
|
|
BABLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHABAD
|
UP-11-005-014-001/513
(BALUPURA)
|
3111005014NRG24180920230212382
|
18/09/2023
|
arvind
|
3111005014WL013013
|
arvind
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079506
|
|
Mr. ARBIND .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHABAD
|
UP-11-005-014-001/542
(BALUPURA)
|
3111005014NRG24180920230212384
|
18/09/2023
|
RANI
|
3111005014WL013013
|
RANI
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079613
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHABAD
|
UP-11-005-014-001/547
(BALUPURA)
|
3111005014NRG24180920230212385
|
18/09/2023
|
MUKESH
|
3111005014WL013013
|
MUKESH
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079436
|
|
MUKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHABAD
|
UP-11-005-014-001/565
(BALUPURA)
|
3111005014NRG24180920230212386
|
18/09/2023
|
Rajeev Kumar
|
3111005014WL013013
|
Rajeev Kumar
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458079505
|
|
RAJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
85
|
SHAHABAD
|
UP-11-005-014-001/569
(BALUPURA)
|
3111005014NRG24180920230212387
|
18/09/2023
|
NADIM AHAMAD
|
3111005014WL013013
|
NADIM AHAMAD
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079521
|
|
NADEED AHAMD S/O BHOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHABAD
|
UP-11-005-014-001/570
(BALUPURA)
|
3111005014NRG24180920230212388
|
18/09/2023
|
afjal ahamad
|
3111005014WL013013
|
afjal ahamad
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079469
|
|
AFJAL AHAMAD S/O BHOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHABAD
|
UP-11-005-014-001/575
(BALUPURA)
|
3111005014NRG24180920230212389
|
18/09/2023
|
dhir singh
|
3111005014WL013013
|
dhir singh
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079504
|
|
DHEER SINGH S/O NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHABAD
|
UP-11-005-014-002/413
(BALUPURA)
|
3111005000NRG24180920230211734
|
18/09/2023
|
Ravi
|
3111005WL012992
|
Ravi
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079606
|
|
RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHABAD
|
UP-11-005-014-002/429
(BALUPURA)
|
3111005000NRG24180920230211735
|
18/09/2023
|
VINOD
|
3111005WL012992
|
VINOD
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079517
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHABAD
|
UP-11-005-017-002/103
(RAVANA)
|
3111005000NRG24180920230211736
|
18/09/2023
|
Veerpal
|
3111005WL012992
|
Veerpal
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458079474
|
|
VEERPAL SINGH S/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHABAD
|
UP-11-005-017-002/104
(RAVANA)
|
3111005000NRG24180920230211738
|
18/09/2023
|
Bipin
|
3111005WL012992
|
Bipin
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458079484
|
|
VIPIN KUMAR S/O DHARVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHAHABAD
|
UP-11-005-017-002/104
(RAVANA)
|
3111005000NRG24180920230211737
|
18/09/2023
|
sarjeet
|
3111005WL012992
|
sarjeet
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458079483
|
|
SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHABAD
|
UP-11-005-017-002/109
(RAVANA)
|
3111005000NRG24180920230211739
|
18/09/2023
|
HIRA KALI
|
3111005WL012992
|
HIRA KALI
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079465
|
|
HIRA KALI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHABAD
|
UP-11-005-017-002/109
(RAVANA)
|
3111005000NRG24180920230211740
|
18/09/2023
|
Sunil
|
3111005WL012992
|
Sunil
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458079437
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHABAD
|
UP-11-005-017-002/147
(RAVANA)
|
3111005000NRG24180920230211744
|
18/09/2023
|
BALVEER SINGH
|
3111005WL012992
|
BALVEER SINGH
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458079494
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHAHABAD
|
UP-11-005-017-002/152
(RAVANA)
|
3111005000NRG24180920230211745
|
18/09/2023
|
RAJESH
|
3111005WL012992
|
RAJESH
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079488
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHAHABAD
|
UP-11-005-017-002/155
(RAVANA)
|
3111005000NRG24180920230211746
|
18/09/2023
|
RAJNESH
|
3111005WL012992
|
RAJNESH
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079489
|
|
RAJNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHAHABAD
|
UP-11-005-017-002/17
(RAVANA)
|
3111005000NRG24180920230211747
|
18/09/2023
|
Rambhadur
|
3111005WL012992
|
Rambhadur
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079495
|
|
RAM BAHDUR S/O JEEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHAHABAD
|
UP-11-005-017-002/185
(RAVANA)
|
3111005000NRG24180920230211749
|
18/09/2023
|
CHANDRAPAL
|
3111005WL012992
|
CHANDRAPAL
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458079435
|
|
CHANDRAPAL CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHAHABAD
|
UP-11-005-017-002/200
(RAVANA)
|
3111005000NRG24180920230211751
|
18/09/2023
|
MOHAR SINGH
|
3111005WL012992
|
MOHAR SINGH
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079514
|
|
MOHAR SINGH S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHAHABAD
|
UP-11-005-017-002/207
(RAVANA)
|
3111005000NRG24180920230211753
|
18/09/2023
|
Vikash
|
3111005WL012992
|
Vikash
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079602
|
|
VIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHAHABAD
|
UP-11-005-017-002/260
(RAVANA)
|
3111005000NRG24180920230211755
|
18/09/2023
|
DYA RAM
|
3111005WL012992
|
DYA RAM
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458079601
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHAHABAD
|
UP-11-005-017-002/30
(RAVANA)
|
3111005000NRG24180920230211756
|
18/09/2023
|
Manveer
|
3111005WL012992
|
Manveer
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7458079496
|
|
MAN VEER S/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHAHABAD
|
UP-11-005-017-002/33
(RAVANA)
|
3111005000NRG24180920230211757
|
18/09/2023
|
babusingh
|
3111005WL012992
|
babusingh
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458079487
|
|
BABU SINGH S/O ISWAER DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHAHABAD
|
UP-11-005-017-002/34
(RAVANA)
|
3111005000NRG24180920230211758
|
18/09/2023
|
Munnasingh
|
3111005WL012992
|
Munnasingh
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458079485
|
|
MUNNA SINGH S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHAHABAD
|
UP-11-005-017-002/428
(RAVANA)
|
3111005000NRG24180920230211760
|
18/09/2023
|
chandrapal
|
3111005WL012992
|
chandrapal
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079614
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHAHABAD
|
UP-11-005-017-002/437
(RAVANA)
|
3111005000NRG24180920230211761
|
18/09/2023
|
Jitendarpal
|
3111005WL012992
|
Jitendarpal
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458079513
|
|
JITENDER PAL S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHAHABAD
|
UP-11-005-017-002/449
(RAVANA)
|
3111005000NRG24180920230211764
|
18/09/2023
|
Vjay singh
|
3111005WL012992
|
Vjay singh
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079516
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SHAHABAD
|
UP-11-005-017-002/455
(RAVANA)
|
3111005000NRG24180920230211766
|
18/09/2023
|
Sandeep Kumar
|
3111005WL012992
|
Sandeep Kumar
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458079511
|
|
SANDEEP KUMAR SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHAHABAD
|
UP-11-005-017-002/458
(RAVANA)
|
3111005000NRG24180920230211767
|
18/09/2023
|
BHAGWAN DAS
|
3111005WL012992
|
BHAGWAN DAS
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458079607
|
|
BHAGVAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SHAHABAD
|
UP-11-005-017-002/463
(RAVANA)
|
3111005000NRG24180920230211768
|
18/09/2023
|
BHURE LAL
|
3111005WL012992
|
BHURE LAL
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079603
|
|
BHURE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SHAHABAD
|
UP-11-005-017-002/464
(RAVANA)
|
3111005000NRG24180920230211770
|
18/09/2023
|
BINTU
|
3111005WL012992
|
BINTU
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079608
|
|
BINTOO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHAHABAD
|
UP-11-005-017-002/484
(RAVANA)
|
3111005000NRG24180920230211771
|
18/09/2023
|
Vimala
|
3111005WL012992
|
Vimala
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079524
|
|
VIMALA WO KUVARASAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHAHABAD
|
UP-11-005-017-002/49
(RAVANA)
|
3111005000NRG24180920230211773
|
18/09/2023
|
GULSAN
|
3111005WL012992
|
GULSAN
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458079515
|
|
GULSHAN S/O RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHAHABAD
|
UP-11-005-017-002/497
(RAVANA)
|
3111005000NRG24180920230211774
|
18/09/2023
|
Ravi
|
3111005WL012992
|
Ravi
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458079578
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SHAHABAD
|
UP-11-005-017-002/499
(RAVANA)
|
3111005000NRG24180920230211775
|
18/09/2023
|
Hukam Singh
|
3111005WL012992
|
Hukam Singh
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079438
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SHAHABAD
|
UP-11-005-017-002/506
(RAVANA)
|
3111005000NRG24180920230211776
|
18/09/2023
|
Gajendra Singh
|
3111005WL012992
|
Gajendra Singh
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458079577
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHAHABAD
|
UP-11-005-017-002/506
(RAVANA)
|
3111005000NRG24180920230211777
|
18/09/2023
|
SUNEEL KUMAR
|
3111005WL012992
|
SUNEEL KUMAR
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079519
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHAHABAD
|
UP-11-005-017-002/507
(RAVANA)
|
3111005000NRG24180920230211778
|
18/09/2023
|
Ajay
|
3111005WL012992
|
Ajay
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079518
|
|
AJAY S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHAHABAD
|
UP-11-005-017-002/80
(RAVANA)
|
3111005000NRG24180920230211780
|
18/09/2023
|
Nihalsingh
|
3111005WL012992
|
Nihalsingh
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079497
|
|
NIHAL SINGH S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194120
|
194120
|
|
|
|
|
|
|
|
|
121
|
SHAHABAD
|
UP-11-005-062-001/156
(MAHEVA)
|
3111005062NRG24140920230209174
|
18/09/2023
|
mukesh singh
|
3111005062WL012746
|
mukesh singh
|
00354
|
PUNB0313400
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458079566
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
122
|
SHAHABAD
|
UP-11-005-062-001/149
(MAHEVA)
|
3111005062NRG24140920230209173
|
18/09/2023
|
Raju singh
|
3111005062WL012746
|
Raju singh
|
00354
|
PUNB0732700
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458079600
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHAHABAD
|
UP-11-005-062-001/170
(MAHEVA)
|
3111005062NRG24140920230209175
|
18/09/2023
|
aankit
|
3111005062WL012746
|
aankit
|
00354
|
PUNB0732700
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079599
|
|
ANKIT
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SHAHABAD
|
UP-11-005-062-001/229
(MAHEVA)
|
3111005062NRG24140920230209177
|
18/09/2023
|
netrapal singh
|
3111005062WL012746
|
netrapal singh
|
00354
|
PUNB0732700
|
690
|
690
|
Processed
|
13/11/2023
|
|
7458079598
|
|
NETRAPAL
|
CANARA BANK(508532)
|
|
125
|
SHAHABAD
|
UP-11-005-062-002/109
(MAHEVA)
|
3111005062NRG24140920230209185
|
18/09/2023
|
DHARMENDRA
|
3111005062WL012746
|
DHARMENDRA
|
00354
|
PUNB0732700
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458079567
|
|
DHARMENDRA KUMAR S/O NANNEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
126
|
SHAHABAD
|
UP-11-005-017-002/193
(RAVANA)
|
3111005000NRG24180920230211750
|
18/09/2023
|
BHURA
|
3111005WL012992
|
BHURA
|
00415
|
SBIN0000671
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079609
|
|
BHOREY SINGH SO CH ET RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
127
|
SHAHABAD
|
UP-11-005-062-002/72-A
(MAHEVA)
|
3111005062NRG24140920230209187
|
18/09/2023
|
raghu nandan
|
3111005062WL012746
|
raghu nandan
|
00468
|
UBIN0574996
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458079568
|
|
RAGHUNANDANS SO MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
128
|
SHAHABAD
|
UP-11-005-014-001/10
(BALUPURA)
|
3111005014NRG24180920230212333
|
18/09/2023
|
Badan singh
|
3111005014WL013013
|
Badan singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079551
|
|
BADAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
SHAHABAD
|
UP-11-005-014-001/102
(BALUPURA)
|
3111005014NRG24180920230212334
|
18/09/2023
|
jagan singh
|
3111005014WL013013
|
jagan singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458079532
|
|
JAGAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SHAHABAD
|
UP-11-005-014-001/141
(BALUPURA)
|
3111005014NRG24180920230212335
|
18/09/2023
|
suresh kumar
|
3111005014WL013013
|
suresh kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079548
|
|
SURESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SHAHABAD
|
UP-11-005-014-001/158
(BALUPURA)
|
3111005014NRG24180920230212336
|
18/09/2023
|
Lakhan Singh
|
3111005014WL013013
|
Lakhan Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079533
|
|
LAKHAN SINGH S/O GARIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SHAHABAD
|
UP-11-005-014-001/158
(BALUPURA)
|
3111005014NRG24180920230212337
|
18/09/2023
|
sarwati
|
3111005014WL013013
|
sarwati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079443
|
|
SARVATI W/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHAHABAD
|
UP-11-005-014-001/174
(BALUPURA)
|
3111005014NRG24180920230212321
|
18/09/2023
|
Rahish
|
3111005014WL013012
|
Rahish
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458079555
|
|
RAHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAHABAD
|
UP-11-005-014-001/181
(BALUPURA)
|
3111005014NRG24180920230212338
|
18/09/2023
|
Sona
|
3111005014WL013013
|
Sona
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079527
|
|
SONA WO DORI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SHAHABAD
|
UP-11-005-014-001/187
(BALUPURA)
|
3111005014NRG24180920230212339
|
18/09/2023
|
Ramveer
|
3111005014WL013013
|
Ramveer
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
13/11/2023
|
|
7458079557
|
|
RAMVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SHAHABAD
|
UP-11-005-014-001/195
(BALUPURA)
|
3111005014NRG24180920230212340
|
18/09/2023
|
Charan Singh
|
3111005014WL013013
|
Charan Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079553
|
|
CHARAN SINGH S/ORAMGOPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
SHAHABAD
|
UP-11-005-014-001/214
(BALUPURA)
|
3111005014NRG24180920230212341
|
18/09/2023
|
Rajveer
|
3111005014WL013013
|
Rajveer
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7458079534
|
|
RAJ VIR WO RAM PAR SAD
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
SHAHABAD
|
UP-11-005-014-001/252
(BALUPURA)
|
3111005014NRG24180920230212322
|
18/09/2023
|
Ramesh
|
3111005014WL013012
|
Ramesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079552
|
|
RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SHAHABAD
|
UP-11-005-014-001/261
(BALUPURA)
|
3111005014NRG24180920230212342
|
18/09/2023
|
Karan singh
|
3111005014WL013013
|
Karan singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079541
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHAHABAD
|
UP-11-005-014-001/268
(BALUPURA)
|
3111005014NRG24180920230212323
|
18/09/2023
|
Charan Singh
|
3111005014WL013012
|
Charan Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079538
|
|
CHARAN SINGH S/O SUKKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SHAHABAD
|
UP-11-005-014-001/300
(BALUPURA)
|
3111005014NRG24180920230212346
|
18/09/2023
|
Herpal Singh
|
3111005014WL013013
|
Herpal Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079545
|
|
HARPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
SHAHABAD
|
UP-11-005-014-001/303
(BALUPURA)
|
3111005014NRG24180920230212325
|
18/09/2023
|
Chatarpal
|
3111005014WL013012
|
Chatarpal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079549
|
|
CHHATPAL S/O NIROTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SHAHABAD
|
UP-11-005-014-001/305
(BALUPURA)
|
3111005014NRG24180920230212347
|
18/09/2023
|
sompal
|
3111005014WL013013
|
sompal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079540
|
|
SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
SHAHABAD
|
UP-11-005-014-001/317
(BALUPURA)
|
3111005014NRG24180920230212349
|
18/09/2023
|
Somvati
|
3111005014WL013013
|
Somvati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079550
|
|
SOMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SHAHABAD
|
UP-11-005-014-001/351
(BALUPURA)
|
3111005014NRG24180920230212352
|
18/09/2023
|
Saroj
|
3111005014WL013013
|
Saroj
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079593
|
|
SAROJ
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
SHAHABAD
|
UP-11-005-014-001/354
(BALUPURA)
|
3111005014NRG24180920230212353
|
18/09/2023
|
lal singh
|
3111005014WL013013
|
lal singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079587
|
|
LAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
SHAHABAD
|
UP-11-005-014-001/354
(BALUPURA)
|
3111005014NRG24180920230212354
|
18/09/2023
|
Sharda Devi
|
3111005014WL013013
|
Sharda Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079560
|
|
SHARADA DEVI WO LA L SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
SHAHABAD
|
UP-11-005-014-001/365
(BALUPURA)
|
3111005014NRG24180920230212355
|
18/09/2023
|
Mo Salim
|
3111005014WL013013
|
Mo Salim
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079536
|
|
MOHD SALIM
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SHAHABAD
|
UP-11-005-014-001/372
(BALUPURA)
|
3111005014NRG24180920230212356
|
18/09/2023
|
Bhukan
|
3111005014WL013013
|
Bhukan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079592
|
|
BHUKAN
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
SHAHABAD
|
UP-11-005-014-001/378
(BALUPURA)
|
3111005014NRG24180920230212357
|
18/09/2023
|
Gangaram
|
3111005014WL013013
|
Gangaram
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079546
|
|
GANGA RAM S/O SIPAHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SHAHABAD
|
UP-11-005-014-001/379
(BALUPURA)
|
3111005014NRG24180920230212328
|
18/09/2023
|
Sarvati
|
3111005014WL013012
|
Sarvati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079444
|
|
SHARWATI WO SUMMERI
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
SHAHABAD
|
UP-11-005-014-001/415
(BALUPURA)
|
3111005014NRG24180920230212359
|
18/09/2023
|
Chetram
|
3111005014WL013013
|
Chetram
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079586
|
|
CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SHAHABAD
|
UP-11-005-014-001/420
(BALUPURA)
|
3111005014NRG24180920230212360
|
18/09/2023
|
Jakeer
|
3111005014WL013013
|
Jakeer
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079542
|
|
JAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SHAHABAD
|
UP-11-005-014-001/421
(BALUPURA)
|
3111005014NRG24180920230212362
|
18/09/2023
|
Bharat singh
|
3111005014WL013013
|
Bharat singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079547
|
|
BHARAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
SHAHABAD
|
UP-11-005-014-001/423
(BALUPURA)
|
3111005014NRG24180920230212363
|
18/09/2023
|
OM PRAKASH
|
3111005014WL013013
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079559
|
|
OMPRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
SHAHABAD
|
UP-11-005-014-001/449
(BALUPURA)
|
3111005014NRG24180920230212371
|
18/09/2023
|
pratap singh
|
3111005014WL013013
|
pratap singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079590
|
|
PRATAP SINGH SO CHOKHEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
SHAHABAD
|
UP-11-005-014-001/454
(BALUPURA)
|
3111005014NRG24180920230212372
|
18/09/2023
|
hari shankar
|
3111005014WL013013
|
hari shankar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079575
|
|
HARI SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
SHAHABAD
|
UP-11-005-014-001/455
(BALUPURA)
|
3111005014NRG24180920230212374
|
18/09/2023
|
amina begum
|
3111005014WL013013
|
amina begum
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079591
|
|
AMINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SHAHABAD
|
UP-11-005-014-001/461
(BALUPURA)
|
3111005014NRG24180920230212329
|
18/09/2023
|
ram gopal
|
3111005014WL013012
|
ram gopal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458079589
|
|
RAMGOPAL SO BHAGBA NDASS
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
SHAHABAD
|
UP-11-005-014-001/537
(BALUPURA)
|
3111005014NRG24180920230212383
|
18/09/2023
|
HEMRAJ
|
3111005014WL013013
|
HEMRAJ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079588
|
|
HEMRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
161
|
SHAHABAD
|
UP-11-005-014-001/6
(BALUPURA)
|
3111005014NRG24180920230212390
|
18/09/2023
|
Chandrasen
|
3111005014WL013013
|
Chandrasen
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079544
|
|
CHANDR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
SHAHABAD
|
UP-11-005-014-001/86
(BALUPURA)
|
3111005014NRG24180920230212392
|
18/09/2023
|
Sher singh
|
3111005014WL013013
|
Sher singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079539
|
|
SHER SINGH S/O GAJRAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
SHAHABAD
|
UP-11-005-014-001/89
(BALUPURA)
|
3111005014NRG24180920230212393
|
18/09/2023
|
Sanjeev Kumar
|
3111005014WL013013
|
Sanjeev Kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079530
|
|
SANJEEV KUMAR S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SHAHABAD
|
UP-11-005-014-001/94
(BALUPURA)
|
3111005014NRG24180920230212394
|
18/09/2023
|
Rajpal
|
3111005014WL013013
|
Rajpal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
13/11/2023
|
|
7458079556
|
|
RAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
SHAHABAD
|
UP-11-005-014-001/97
(BALUPURA)
|
3111005014NRG24180920230212332
|
18/09/2023
|
Ramkumar
|
3111005014WL013012
|
Ramkumar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
13/11/2023
|
|
7458079531
|
|
RAMKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
SHAHABAD
|
UP-11-005-014-002/10
(BALUPURA)
|
3111005000NRG24180920230211725
|
18/09/2023
|
SUNDAR PAL
|
3111005WL012992
|
SUNDAR PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079582
|
|
SUNDAR
|
SARVA UP GRAMIN BANK(607135)
|
|
167
|
SHAHABAD
|
UP-11-005-014-002/152
(BALUPURA)
|
3111005000NRG24180920230211726
|
18/09/2023
|
TARA CHAND
|
3111005WL012992
|
TARA CHAND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079561
|
|
TARACHAND SO JANKI
|
BANK OF BARODA(606985)
|
|
168
|
SHAHABAD
|
UP-11-005-014-002/184
(BALUPURA)
|
3111005000NRG24180920230211727
|
18/09/2023
|
puran singh
|
3111005WL012992
|
puran singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079611
|
|
POORAN
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
SHAHABAD
|
UP-11-005-014-002/190
(BALUPURA)
|
3111005000NRG24180920230211728
|
18/09/2023
|
Naresh
|
3111005WL012992
|
Naresh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079573
|
|
NARESH
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
SHAHABAD
|
UP-11-005-014-002/20
(BALUPURA)
|
3111005000NRG24180920230211729
|
18/09/2023
|
UDAY VEER
|
3111005WL012992
|
UDAY VEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079554
|
|
UDAIVEER SO PAIMEE
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
SHAHABAD
|
UP-11-005-014-002/28
(BALUPURA)
|
3111005000NRG24180920230211730
|
18/09/2023
|
Pappu singh
|
3111005WL012992
|
Pappu singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079579
|
|
PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
SHAHABAD
|
UP-11-005-014-002/35
(BALUPURA)
|
3111005000NRG24180920230211731
|
18/09/2023
|
JAYVEER SINGH
|
3111005WL012992
|
JAYVEER SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079543
|
|
JAY VEER SINGH S/O DAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
SHAHABAD
|
UP-11-005-014-002/350
(BALUPURA)
|
3111005000NRG24180920230211732
|
18/09/2023
|
Yashpal
|
3111005WL012992
|
Yashpal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079562
|
|
YASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SHAHABAD
|
UP-11-005-014-002/388
(BALUPURA)
|
3111005000NRG24180920230211733
|
18/09/2023
|
viresh
|
3111005WL012992
|
viresh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079580
|
|
VEERESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
SHAHABAD
|
UP-11-005-017-002/133
(RAVANA)
|
3111005000NRG24180920230211741
|
18/09/2023
|
SURJAN SINGH
|
3111005WL012992
|
SURJAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079610
|
|
SURAJAN SINGH SO RAMESHVAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
SHAHABAD
|
UP-11-005-017-002/207
(RAVANA)
|
3111005000NRG24180920230211752
|
18/09/2023
|
DEVENDRA
|
3111005WL012992
|
DEVENDRA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7458079604
|
|
DEVENDRA SINGH SO MANGU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
SHAHABAD
|
UP-11-005-017-002/442
(RAVANA)
|
3111005000NRG24180920230211762
|
18/09/2023
|
Rajendra
|
3111005WL012992
|
Rajendra
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7458079605
|
|
RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
SHAHABAD
|
UP-11-005-062-001/250
(MAHEVA)
|
3111005062NRG24140920230209179
|
18/09/2023
|
Virjesh singh
|
3111005062WL012746
|
Virjesh singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7458079569
|
|
BRAJESH SINGH SO SATYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHAHABAD
|
UP-11-005-069-001/181
(MATVALI)
|
3111005069NRG24180920230211685
|
18/09/2023
|
Nawase
|
3111005069WL012988
|
Nawase
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7458079576
|
|
NAWASE
|
BANK OF BARODA(606985)
|
|
180
|
SHAHABAD
|
UP-11-005-096-001/386
(JATPURA)
|
3111005096NRG24180920230212400
|
18/09/2023
|
RAM CHANDRA
|
3111005096WL013014
|
RAM CHANDRA
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
13/11/2023
|
|
7458079445
|
|
RAM CHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156170
|
156170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379270
|
379270
|
|
|
|
|
|
|
|