|
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-11-005-078-001/15
(MATHURAPUR)
|
3111005000NRG24071120230271743
|
10/11/2023
|
KUNTI
|
3111005WL016070
|
KUNTI
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668840820
|
|
SUNEETA
|
BANK OF BARODA(606985)
|
|
2
|
SHAHABAD
|
UP-11-005-078-001/185
(MATHURAPUR)
|
3111005000NRG24071120230271747
|
10/11/2023
|
Vijaypal Singh
|
3111005WL016070
|
Vijaypal Singh
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668840825
|
|
VIJAY PAL
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-078-001/187-A
(MATHURAPUR)
|
3111005000NRG24071120230271748
|
10/11/2023
|
PREMSHANKAR
|
3111005WL016070
|
PREMSHANKAR
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668841044
|
|
PREM SANKAR SO TIKAR
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-078-001/198
(MATHURAPUR)
|
3111005000NRG24071120230271749
|
10/11/2023
|
ramotar
|
3111005WL016070
|
ramotar
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668840821
|
|
RAM AVTAR
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-078-001/200
(MATHURAPUR)
|
3111005000NRG24071120230271751
|
10/11/2023
|
SOMPAL
|
3111005WL016070
|
SOMPAL
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668840822
|
|
SOMPAL
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-078-001/203
(MATHURAPUR)
|
3111005000NRG24071120230271753
|
10/11/2023
|
Mahasingh
|
3111005WL016070
|
Mahasingh
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668840823
|
|
MAHA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-078-001/229
(MATHURAPUR)
|
3111005000NRG24071120230271756
|
10/11/2023
|
Puran
|
3111005WL016070
|
Puran
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668841045
|
|
POORAN SO DEEP CHA ND
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SHAHABAD
|
UP-11-005-078-001/269-A
(MATHURAPUR)
|
3111005000NRG24071120230271761
|
10/11/2023
|
Lalram
|
3111005WL016070
|
Lalram
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668840827
|
|
LALA RAM SO BANKEY
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
SHAHABAD
|
UP-11-005-078-001/316
(MATHURAPUR)
|
3111005000NRG24071120230271765
|
10/11/2023
|
Liladhar
|
3111005WL016070
|
Liladhar
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668841043
|
|
LILADHAR S/O NANHE
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
10
|
SHAHABAD
|
UP-11-005-078-001/356
(MATHURAPUR)
|
3111005000NRG24071120230271767
|
10/11/2023
|
horilal
|
3111005WL016070
|
horilal
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668840819
|
|
HORI LAL
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-078-001/482
(MATHURAPUR)
|
3111005000NRG24071120230271770
|
10/11/2023
|
DINESH
|
3111005WL016070
|
DINESH
|
00045
|
BARB0PATWAI
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668841048
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
12
|
SHAHABAD
|
UP-11-005-078-001/484
(MATHURAPUR)
|
3111005000NRG24071120230271771
|
10/11/2023
|
UPENDRA
|
3111005WL016070
|
UPENDRA
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668840818
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
SHAHABAD
|
UP-11-005-078-001/5
(MATHURAPUR)
|
3111005000NRG24071120230271772
|
10/11/2023
|
Atarsingh
|
3111005WL016070
|
Atarsingh
|
00045
|
BARB0PATWAI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668841047
|
|
ATAR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
SHAHABAD
|
UP-11-005-078-001/517
(MATHURAPUR)
|
3111005000NRG24071120230271773
|
10/11/2023
|
PHOOL KUMAR
|
3111005WL016070
|
PHOOL KUMAR
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668840824
|
|
PHOOL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SHAHABAD
|
UP-11-005-078-001/535
(MATHURAPUR)
|
3111005000NRG24071120230271774
|
10/11/2023
|
TEJPAL
|
3111005WL016070
|
TEJPAL
|
00045
|
BARB0PATWAI
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668840826
|
|
TEJ PAL
|
BANK OF BARODA(606985)
|
|
16
|
SHAHABAD
|
UP-11-005-078-001/557
(MATHURAPUR)
|
3111005000NRG24071120230271777
|
10/11/2023
|
MAYA DEVI
|
3111005WL016070
|
MAYA DEVI
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668840828
|
|
MAYA DEVI W/O SOMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
SHAHABAD
|
UP-11-005-078-001/583
(MATHURAPUR)
|
3111005000NRG24071120230271781
|
10/11/2023
|
HARI OM SARAN
|
3111005WL016070
|
HARI OM SARAN
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668841046
|
|
HARIOM SHARAN
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-078-001/587
(MATHURAPUR)
|
3111005000NRG24071120230271783
|
10/11/2023
|
SONU
|
3111005WL016070
|
SONU
|
00045
|
BARB0PATWAI
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668840829
|
|
SONU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
19
|
SHAHABAD
|
UP-11-005-048-001/100
(CHATARPUR)
|
3111005048NRG24061120230266909
|
10/11/2023
|
nekpal
|
3111005048WL015833
|
nekpal
|
00045
|
BARB0SAHABA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668840996
|
|
NEKAPAL S O BABURAM
|
BANK OF BARODA(606985)
|
|
20
|
SHAHABAD
|
UP-11-005-048-001/116
(CHATARPUR)
|
3111005048NRG24061120230266910
|
10/11/2023
|
Eshaq
|
3111005048WL015833
|
Eshaq
|
00045
|
BARB0SAHABA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668840995
|
|
ISHAHAK SO JUMMA SHA
|
BANK OF BARODA(606985)
|
|
21
|
SHAHABAD
|
UP-11-005-048-001/13
(CHATARPUR)
|
3111005048NRG24061120230266911
|
10/11/2023
|
Veerpal
|
3111005048WL015833
|
Veerpal
|
00045
|
BARB0SAHABA
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668840928
|
|
VEERPAL S/O RAMCHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SHAHABAD
|
UP-11-005-048-001/193
(CHATARPUR)
|
3111005048NRG24061120230266912
|
10/11/2023
|
Satabbar
|
3111005048WL015833
|
Satabbar
|
00045
|
BARB0SAHABA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668840994
|
|
SITBBR KHAN SO KHITA
|
BANK OF BARODA(606985)
|
|
23
|
SHAHABAD
|
UP-11-005-048-001/2
(CHATARPUR)
|
3111005048NRG24061120230266913
|
10/11/2023
|
Ramveer
|
3111005048WL015833
|
Ramveer
|
00045
|
BARB0SAHABA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668840927
|
|
RAM VEER S O BABU RA
|
BANK OF BARODA(606985)
|
|
24
|
SHAHABAD
|
UP-11-005-048-001/58
(CHATARPUR)
|
3111005048NRG24061120230266914
|
10/11/2023
|
Iqwal
|
3111005048WL015833
|
Iqwal
|
00045
|
BARB0SAHABA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668840929
|
|
IKWAL S O NOSHEY
|
BANK OF BARODA(606985)
|
|
25
|
SHAHABAD
|
UP-11-005-048-001/68
(CHATARPUR)
|
3111005048NRG24061120230266915
|
10/11/2023
|
TejRam
|
3111005048WL015833
|
TejRam
|
00045
|
BARB0SAHABA
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668840930
|
|
TEJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
26
|
SHAHABAD
|
UP-11-005-006-002/11
(DANIYA PUR)
|
3111005006NRG24071120230271913
|
10/11/2023
|
Prathi Singh
|
3111005006WL016078
|
Prathi Singh
|
00045
|
BARB0SAIFNI
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668840934
|
|
PIRATHVI SINGH S O S
|
BANK OF BARODA(606985)
|
|
27
|
SHAHABAD
|
UP-11-005-006-002/276
(DANIYA PUR)
|
3111005006NRG24071120230271920
|
10/11/2023
|
Name singh
|
3111005006WL016078
|
Name singh
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668840932
|
|
NEM SINGH SO SOHAN L
|
BANK OF BARODA(606985)
|
|
28
|
SHAHABAD
|
UP-11-005-006-002/35
(DANIYA PUR)
|
3111005006NRG24071120230271921
|
10/11/2023
|
Kamalsingh
|
3111005006WL016078
|
Kamalsingh
|
00045
|
BARB0SAIFNI
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668840939
|
|
KAMALSINGH SO RAMPHA
|
BANK OF BARODA(606985)
|
|
29
|
SHAHABAD
|
UP-11-005-006-002/37
(DANIYA PUR)
|
3111005006NRG24071120230271924
|
10/11/2023
|
Ramratan
|
3111005006WL016078
|
Ramratan
|
00045
|
BARB0SAIFNI
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668840991
|
|
RAMRATAN S O BAISHAK
|
BANK OF BARODA(606985)
|
|
30
|
SHAHABAD
|
UP-11-005-006-002/425
(DANIYA PUR)
|
3111005006NRG24071120230271925
|
10/11/2023
|
bharat
|
3111005006WL016078
|
bharat
|
00045
|
BARB0SAIFNI
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668840963
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
31
|
SHAHABAD
|
UP-11-005-006-002/69
(DANIYA PUR)
|
3111005006NRG24071120230271927
|
10/11/2023
|
Nanak Singh
|
3111005006WL016078
|
Nanak Singh
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668840992
|
|
NANAK SINGH S O MHAV
|
BANK OF BARODA(606985)
|
|
32
|
SHAHABAD
|
UP-11-005-006-002/92
(DANIYA PUR)
|
3111005006NRG24071120230271930
|
10/11/2023
|
Chandrakesh
|
3111005006WL016078
|
Chandrakesh
|
00045
|
BARB0SAIFNI
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668840933
|
|
CHANDRA KESH S O MUK
|
BANK OF BARODA(606985)
|
|
33
|
SHAHABAD
|
UP-11-005-008-001/246
(CHHITONI)
|
3111005000NRG24091120230276097
|
10/11/2023
|
Ilyas
|
3111005WL016230
|
Ilyas
|
00045
|
BARB0SAIFNI
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668840944
|
|
ILYAS SO SAUKAT
|
BANK OF BARODA(606985)
|
|
34
|
SHAHABAD
|
UP-11-005-008-001/251
(CHHITONI)
|
3111005000NRG24091120230276098
|
10/11/2023
|
Bholu
|
3111005WL016230
|
Bholu
|
00045
|
BARB0SAIFNI
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668840938
|
|
BHOLU S OPITAMBER
|
BANK OF BARODA(606985)
|
|
35
|
SHAHABAD
|
UP-11-005-008-001/270
(CHHITONI)
|
3111005000NRG24091120230276099
|
10/11/2023
|
Brij Lal
|
3111005WL016230
|
Brij Lal
|
00045
|
BARB0SAIFNI
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668840989
|
|
VIRJLAL
|
BANK OF BARODA(606985)
|
|
36
|
SHAHABAD
|
UP-11-005-008-001/375
(CHHITONI)
|
3111005000NRG24091120230276100
|
10/11/2023
|
JUBAIDA
|
3111005WL016230
|
JUBAIDA
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840948
|
|
JUBAIDA WO MO HANEEF
|
BANK OF BARODA(606985)
|
|
37
|
SHAHABAD
|
UP-11-005-008-001/444
(CHHITONI)
|
3111005000NRG24091120230276102
|
10/11/2023
|
Gaytri
|
3111005WL016230
|
Gaytri
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840969
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
38
|
SHAHABAD
|
UP-11-005-008-001/466
(CHHITONI)
|
3111005000NRG24091120230276103
|
10/11/2023
|
Vidhya
|
3111005WL016230
|
Vidhya
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840973
|
|
VIGHA
|
BANK OF BARODA(606985)
|
|
39
|
SHAHABAD
|
UP-11-005-008-001/467
(CHHITONI)
|
3111005000NRG24091120230276104
|
10/11/2023
|
IMRAN
|
3111005WL016230
|
IMRAN
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840947
|
|
MOHD IMRAN SO RAIS
|
BANK OF BARODA(606985)
|
|
40
|
SHAHABAD
|
UP-11-005-008-001/476
(CHHITONI)
|
3111005000NRG24091120230276105
|
10/11/2023
|
NIZAMUDDIN
|
3111005WL016230
|
NIZAMUDDIN
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840952
|
|
NIZAMUDDIN SO ASHAK
|
BANK OF BARODA(606985)
|
|
41
|
SHAHABAD
|
UP-11-005-008-001/477
(CHHITONI)
|
3111005000NRG24091120230276106
|
10/11/2023
|
ABBAS ALI
|
3111005WL016230
|
ABBAS ALI
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840945
|
|
ABBAS ALI SO ASAK AL
|
BANK OF BARODA(606985)
|
|
42
|
SHAHABAD
|
UP-11-005-008-001/485
(CHHITONI)
|
3111005000NRG24091120230276107
|
10/11/2023
|
Happu
|
3111005WL016230
|
Happu
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668840980
|
|
HAPPU
|
BANK OF BARODA(606985)
|
|
43
|
SHAHABAD
|
UP-11-005-008-001/493
(CHHITONI)
|
3111005000NRG24091120230276108
|
10/11/2023
|
Irfan
|
3111005WL016230
|
Irfan
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840998
|
|
IRAFAN
|
BANK OF BARODA(606985)
|
|
44
|
SHAHABAD
|
UP-11-005-008-001/520
(CHHITONI)
|
3111005000NRG24091120230276109
|
10/11/2023
|
MOHD ATIB
|
3111005WL016230
|
MOHD ATIB
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840982
|
|
MOHD AATIB
|
BANK OF BARODA(606985)
|
|
45
|
SHAHABAD
|
UP-11-005-008-001/523
(CHHITONI)
|
3111005000NRG24091120230276110
|
10/11/2023
|
KALUWA
|
3111005WL016230
|
KALUWA
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840964
|
|
KALUA
|
BANK OF BARODA(606985)
|
|
46
|
SHAHABAD
|
UP-11-005-008-001/525
(CHHITONI)
|
3111005000NRG24091120230276111
|
10/11/2023
|
NANHEY
|
3111005WL016230
|
NANHEY
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841001
|
|
NANHE
|
BANK OF BARODA(606985)
|
|
47
|
SHAHABAD
|
UP-11-005-008-001/528
(CHHITONI)
|
3111005000NRG24091120230276112
|
10/11/2023
|
IQRAR
|
3111005WL016230
|
IQRAR
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841003
|
|
IKRAR
|
BANK OF BARODA(606985)
|
|
48
|
SHAHABAD
|
UP-11-005-008-001/528
(CHHITONI)
|
3111005000NRG24091120230276113
|
10/11/2023
|
NAJREEN
|
3111005WL016230
|
NAJREEN
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840951
|
|
NAJREEN WO IKRAR
|
BANK OF BARODA(606985)
|
|
49
|
SHAHABAD
|
UP-11-005-008-001/532
(CHHITONI)
|
3111005000NRG24091120230276115
|
10/11/2023
|
Rizwan
|
3111005WL016230
|
Rizwan
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840971
|
|
RIZWAN
|
BANK OF BARODA(606985)
|
|
50
|
SHAHABAD
|
UP-11-005-008-001/533
(CHHITONI)
|
3111005000NRG24091120230276116
|
10/11/2023
|
Mohd Yoonus
|
3111005WL016230
|
Mohd Yoonus
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840975
|
|
MOHD YOONUS
|
CANARA BANK(508532)
|
|
51
|
SHAHABAD
|
UP-11-005-008-001/536
(CHHITONI)
|
3111005000NRG24091120230276117
|
10/11/2023
|
Chhote
|
3111005WL016230
|
Chhote
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840968
|
|
CHHOTE
|
BANK OF BARODA(606985)
|
|
52
|
SHAHABAD
|
UP-11-005-008-002/168
(CHHITONI)
|
3111005000NRG24091120230276119
|
10/11/2023
|
Rajpal
|
3111005WL016230
|
Rajpal
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840993
|
|
RAJ PAL SINGH S O KA
|
BANK OF BARODA(606985)
|
|
53
|
SHAHABAD
|
UP-11-005-010-001/340
(DHANORA)
|
3111005000NRG24081120230274289
|
10/11/2023
|
Amarpal
|
3111005WL016156
|
Amarpal
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840965
|
|
AMARPAL SINGH
|
BANK OF BARODA(606985)
|
|
54
|
SHAHABAD
|
UP-11-005-010-001/346
(DHANORA)
|
3111005000NRG24081120230274290
|
10/11/2023
|
JIRENDRA KUMAR
|
3111005WL016156
|
JIRENDRA KUMAR
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841002
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
55
|
SHAHABAD
|
UP-11-005-097-001/14
(CHANDPUR KALAN)
|
3111005097NRG24091120230275916
|
10/11/2023
|
JAGDISH
|
3111005097WL016222
|
JAGDISH
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840937
|
|
JAGDISH S O NANUKI
|
BANK OF BARODA(606985)
|
|
56
|
SHAHABAD
|
UP-11-005-097-001/457
(CHANDPUR KALAN)
|
3111005097NRG24091120230275917
|
10/11/2023
|
JAYPAL
|
3111005097WL016222
|
JAYPAL
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840946
|
|
JAYPAL SINGH S O PO
|
BANK OF BARODA(606985)
|
|
57
|
SHAHABAD
|
UP-11-005-097-001/462
(CHANDPUR KALAN)
|
3111005097NRG24091120230275918
|
10/11/2023
|
DANVEER
|
3111005097WL016222
|
DANVEER
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840943
|
|
DANVEER SINGH S O JO
|
BANK OF BARODA(606985)
|
|
58
|
SHAHABAD
|
UP-11-005-097-001/469
(CHANDPUR KALAN)
|
3111005097NRG24091120230275919
|
10/11/2023
|
SHAKILA
|
3111005097WL016222
|
SHAKILA
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840976
|
|
SHAKILA
|
BANK OF BARODA(606985)
|
|
59
|
SHAHABAD
|
UP-11-005-097-001/474
(CHANDPUR KALAN)
|
3111005097NRG24091120230275920
|
10/11/2023
|
Chandra Pal
|
3111005097WL016222
|
Chandra Pal
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840935
|
|
CHANDRA PAL SO GIR D
|
BANK OF BARODA(606985)
|
|
60
|
SHAHABAD
|
UP-11-005-097-001/478
(CHANDPUR KALAN)
|
3111005097NRG24091120230275922
|
10/11/2023
|
Choti
|
3111005097WL016222
|
Choti
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840959
|
|
CHHOTI WO DHARMVEER
|
BANK OF BARODA(606985)
|
|
61
|
SHAHABAD
|
UP-11-005-097-001/479
(CHANDPUR KALAN)
|
3111005097NRG24091120230275923
|
10/11/2023
|
Aarti
|
3111005097WL016222
|
Aarti
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840960
|
|
ARTI WO KHEMKARAN
|
BANK OF BARODA(606985)
|
|
62
|
SHAHABAD
|
UP-11-005-097-001/488
(CHANDPUR KALAN)
|
3111005097NRG24091120230275924
|
10/11/2023
|
PAVAN
|
3111005097WL016222
|
PAVAN
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840955
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
63
|
SHAHABAD
|
UP-11-005-097-001/496
(CHANDPUR KALAN)
|
3111005097NRG24091120230275925
|
10/11/2023
|
CHARAN SINGH
|
3111005097WL016222
|
CHARAN SINGH
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840984
|
|
CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
64
|
SHAHABAD
|
UP-11-005-097-001/498
(CHANDPUR KALAN)
|
3111005097NRG24091120230275926
|
10/11/2023
|
Rajni
|
3111005097WL016222
|
Rajni
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840970
|
|
RAJNI
|
BANK OF BARODA(606985)
|
|
65
|
SHAHABAD
|
UP-11-005-097-001/50
(CHANDPUR KALAN)
|
3111005097NRG24091120230275927
|
10/11/2023
|
Bhuri
|
3111005097WL016222
|
Bhuri
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840940
|
|
Bhuri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHAHABAD
|
UP-11-005-097-001/501
(CHANDPUR KALAN)
|
3111005097NRG24091120230275929
|
10/11/2023
|
ANEETA
|
3111005097WL016222
|
ANEETA
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840962
|
|
ANEETA DEVI WO
|
BANK OF BARODA(606985)
|
|
67
|
SHAHABAD
|
UP-11-005-097-001/501
(CHANDPUR KALAN)
|
3111005097NRG24091120230275928
|
10/11/2023
|
RAM SINGH
|
3111005097WL016222
|
RAM SINGH
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840961
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
68
|
SHAHABAD
|
UP-11-005-097-001/505
(CHANDPUR KALAN)
|
3111005097NRG24091120230275930
|
10/11/2023
|
Geeta
|
3111005097WL016222
|
Geeta
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840977
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
69
|
SHAHABAD
|
UP-11-005-097-001/514
(CHANDPUR KALAN)
|
3111005097NRG24091120230275935
|
10/11/2023
|
ANITA
|
3111005097WL016222
|
ANITA
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840956
|
|
ANITA WO TEJPAL
|
BANK OF BARODA(606985)
|
|
70
|
SHAHABAD
|
UP-11-005-097-001/514
(CHANDPUR KALAN)
|
3111005097NRG24091120230275934
|
10/11/2023
|
TEJPAL
|
3111005097WL016222
|
TEJPAL
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840986
|
|
TEJPAL
|
BANK OF BARODA(606985)
|
|
71
|
SHAHABAD
|
UP-11-005-097-001/521
(CHANDPUR KALAN)
|
3111005097NRG24091120230275936
|
10/11/2023
|
YASHVEER
|
3111005097WL016222
|
YASHVEER
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840985
|
|
YASVEER
|
BANK OF BARODA(606985)
|
|
72
|
SHAHABAD
|
UP-11-005-097-001/528
(CHANDPUR KALAN)
|
3111005097NRG24091120230275937
|
10/11/2023
|
DHARMENDRA
|
3111005097WL016222
|
DHARMENDRA
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840983
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
73
|
SHAHABAD
|
UP-11-005-097-001/540
(CHANDPUR KALAN)
|
3111005097NRG24091120230275939
|
10/11/2023
|
RAMVEER
|
3111005097WL016222
|
RAMVEER
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840931
|
|
RAM VEER
|
BANK OF BARODA(606985)
|
|
74
|
SHAHABAD
|
UP-11-005-097-001/543
(CHANDPUR KALAN)
|
3111005097NRG24091120230275940
|
10/11/2023
|
CHANDRA PAL
|
3111005097WL016222
|
CHANDRA PAL
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840957
|
|
CHANDARPAL SO NATHU
|
BANK OF BARODA(606985)
|
|
75
|
SHAHABAD
|
UP-11-005-097-001/543
(CHANDPUR KALAN)
|
3111005097NRG24091120230275941
|
10/11/2023
|
MANVATI
|
3111005097WL016222
|
MANVATI
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840972
|
|
MAANVATI
|
BANK OF BARODA(606985)
|
|
76
|
SHAHABAD
|
UP-11-005-097-001/546
(CHANDPUR KALAN)
|
3111005097NRG24091120230275943
|
10/11/2023
|
RAMVATI
|
3111005097WL016222
|
RAMVATI
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840988
|
|
RAMAVATI WO KHEMSING
|
BANK OF BARODA(606985)
|
|
77
|
SHAHABAD
|
UP-11-005-097-001/55
(CHANDPUR KALAN)
|
3111005097NRG24091120230275945
|
10/11/2023
|
jagwati
|
3111005097WL016222
|
jagwati
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840978
|
|
JAGVATI
|
BANK OF BARODA(606985)
|
|
78
|
SHAHABAD
|
UP-11-005-097-001/55
(CHANDPUR KALAN)
|
3111005097NRG24091120230275944
|
10/11/2023
|
Ramsewak
|
3111005097WL016222
|
Ramsewak
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840950
|
|
RAMSEVAK SO SHYAM LA
|
BANK OF BARODA(606985)
|
|
79
|
SHAHABAD
|
UP-11-005-097-001/553
(CHANDPUR KALAN)
|
3111005097NRG24091120230275946
|
10/11/2023
|
Vijaypal
|
3111005097WL016222
|
Vijaypal
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840942
|
|
VIJAYPAL
|
BANK OF BARODA(606985)
|
|
80
|
SHAHABAD
|
UP-11-005-097-001/559
(CHANDPUR KALAN)
|
3111005097NRG24091120230275947
|
10/11/2023
|
GUDDU
|
3111005097WL016222
|
GUDDU
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668841000
|
|
GUDDU
|
BANK OF BARODA(606985)
|
|
81
|
SHAHABAD
|
UP-11-005-097-001/560
(CHANDPUR KALAN)
|
3111005097NRG24091120230275948
|
10/11/2023
|
UDAL
|
3111005097WL016222
|
UDAL
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840987
|
|
UDAL
|
BANK OF BARODA(606985)
|
|
82
|
SHAHABAD
|
UP-11-005-097-001/562
(CHANDPUR KALAN)
|
3111005097NRG24091120230275949
|
10/11/2023
|
RAJVEER
|
3111005097WL016222
|
RAJVEER
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840999
|
|
RAJVEER
|
BANK OF BARODA(606985)
|
|
83
|
SHAHABAD
|
UP-11-005-097-001/562
(CHANDPUR KALAN)
|
3111005097NRG24091120230275950
|
10/11/2023
|
TARAWATI
|
3111005097WL016222
|
TARAWATI
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840997
|
|
TARAVATI
|
BANK OF BARODA(606985)
|
|
84
|
SHAHABAD
|
UP-11-005-097-001/563
(CHANDPUR KALAN)
|
3111005097NRG24091120230275951
|
10/11/2023
|
FOOLCHAND
|
3111005097WL016222
|
FOOLCHAND
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840958
|
|
PHULCHAND SO PAAISHA
|
BANK OF BARODA(606985)
|
|
85
|
SHAHABAD
|
UP-11-005-097-001/564
(CHANDPUR KALAN)
|
3111005097NRG24091120230275952
|
10/11/2023
|
DINESH
|
3111005097WL016222
|
DINESH
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840949
|
|
DINESH SO RAJARAM
|
BANK OF BARODA(606985)
|
|
86
|
SHAHABAD
|
UP-11-005-097-001/565
(CHANDPUR KALAN)
|
3111005097NRG24091120230275953
|
10/11/2023
|
Surajmukhi
|
3111005097WL016222
|
Surajmukhi
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840966
|
|
SURAJ MUKHI
|
BANK OF BARODA(606985)
|
|
87
|
SHAHABAD
|
UP-11-005-097-001/566
(CHANDPUR KALAN)
|
3111005097NRG24091120230275954
|
10/11/2023
|
BHARAT PAL
|
3111005097WL016222
|
BHARAT PAL
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840954
|
|
BHARATPAL SO GENDAL
|
BANK OF BARODA(606985)
|
|
88
|
SHAHABAD
|
UP-11-005-097-001/568
(CHANDPUR KALAN)
|
3111005097NRG24091120230275955
|
10/11/2023
|
rekha devi
|
3111005097WL016222
|
rekha devi
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840967
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
SHAHABAD
|
UP-11-005-097-001/572
(CHANDPUR KALAN)
|
3111005097NRG24091120230275956
|
10/11/2023
|
CHAMAN
|
3111005097WL016222
|
CHAMAN
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840979
|
|
CHAMAN
|
BANK OF BARODA(606985)
|
|
90
|
SHAHABAD
|
UP-11-005-097-001/576
(CHANDPUR KALAN)
|
3111005097NRG24091120230275958
|
10/11/2023
|
Devendra
|
3111005097WL016222
|
Devendra
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840974
|
|
DEVENDRA
|
BANK OF BARODA(606985)
|
|
91
|
SHAHABAD
|
UP-11-005-097-001/584
(CHANDPUR KALAN)
|
3111005097NRG24091120230275959
|
10/11/2023
|
Sohan Lal
|
3111005097WL016222
|
Sohan Lal
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840981
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
92
|
SHAHABAD
|
UP-11-005-097-001/64
(CHANDPUR KALAN)
|
3111005097NRG24091120230275960
|
10/11/2023
|
Bhagwan Das
|
3111005097WL016222
|
Bhagwan Das
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840936
|
|
BHAGWAN DAS SO BABU
|
BANK OF BARODA(606985)
|
|
93
|
SHAHABAD
|
UP-11-005-097-001/87
(CHANDPUR KALAN)
|
3111005097NRG24091120230275962
|
10/11/2023
|
Shkeena
|
3111005097WL016222
|
Shkeena
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840990
|
|
SAKILA WO SRI SHAKIR
|
BANK OF BARODA(606985)
|
|
94
|
SHAHABAD
|
UP-11-005-097-001/89
(CHANDPUR KALAN)
|
3111005097NRG24091120230275963
|
10/11/2023
|
Fool Jaha
|
3111005097WL016222
|
Fool Jaha
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840941
|
|
PHOOL JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAHABAD
|
UP-11-005-097-001/9
(CHANDPUR KALAN)
|
3111005097NRG24091120230275964
|
10/11/2023
|
Sompal
|
3111005097WL016222
|
Sompal
|
00045
|
BARB0SAIFNI
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840953
|
|
SOMPAL SO JIRAJ SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175490
|
175490
|
|
|
|
|
|
|
|
|
96
|
SHAHABAD
|
UP-11-005-077-001/217
(JANAKPUR)
|
3111005000NRG24071120230269879
|
10/11/2023
|
Ramvati
|
3111005WL015974
|
Ramvati
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840836
|
|
RAM WATI WO PATI R AM
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SHAHABAD
|
UP-11-005-077-001/422
(JANAKPUR)
|
3111005000NRG24071120230269891
|
10/11/2023
|
pradeep
|
3111005WL015974
|
pradeep
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668840835
|
|
PRADEEP KUMAR S O MOOLCHAND
|
CANARA BANK(508532)
|
|
98
|
SHAHABAD
|
UP-11-005-077-001/467
(JANAKPUR)
|
3111005000NRG24071120230269893
|
10/11/2023
|
PRAMOD
|
3111005WL015974
|
PRAMOD
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668840831
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
99
|
SHAHABAD
|
UP-11-005-077-001/491
(JANAKPUR)
|
3111005000NRG24071120230269895
|
10/11/2023
|
Rajesh Kumar
|
3111005WL015974
|
Rajesh Kumar
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668841005
|
|
RAJESH KUMAR SO BHAGVAN DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
SHAHABAD
|
UP-11-005-077-001/495
(JANAKPUR)
|
3111005000NRG24071120230269896
|
10/11/2023
|
MANOHAR
|
3111005WL015974
|
MANOHAR
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668841004
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHAHABAD
|
UP-11-005-077-001/496
(JANAKPUR)
|
3111005000NRG24071120230269897
|
10/11/2023
|
Omprakesh
|
3111005WL015974
|
Omprakesh
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668840830
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
102
|
SHAHABAD
|
UP-11-005-077-001/497
(JANAKPUR)
|
3111005000NRG24071120230269898
|
10/11/2023
|
DHAN DEYE
|
3111005WL015974
|
DHAN DEYE
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668841006
|
|
DHAN DEI WO SUNIL KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SHAHABAD
|
UP-11-005-077-002/218
(JANAKPUR)
|
3111005000NRG24071120230269910
|
10/11/2023
|
KALLU
|
3111005WL015974
|
KALLU
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840834
|
|
KALLOO SO MOHAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SHAHABAD
|
UP-11-005-077-002/486
(JANAKPUR)
|
3111005000NRG24071120230269912
|
10/11/2023
|
RAJVEER
|
3111005WL015974
|
RAJVEER
|
00078
|
CNRB0002182
|
1380
|
1380
|
Rejected
|
19/01/2024
|
|
9668840832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SHAHABAD
|
UP-11-005-077-002/487
(JANAKPUR)
|
3111005000NRG24071120230269913
|
10/11/2023
|
INDRAPAL
|
3111005WL015974
|
INDRAPAL
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668840833
|
|
INDRA PAL S O BHEEM SEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
106
|
SHAHABAD
|
UP-11-005-010-001/248
(DHANORA)
|
3111005000NRG24081120230274285
|
10/11/2023
|
AMAN SINGH
|
3111005WL016156
|
AMAN SINGH
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841027
|
|
Aman Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
SHAHABAD
|
UP-11-005-010-001/330
(DHANORA)
|
3111005000NRG24081120230274286
|
10/11/2023
|
Kubair Singh
|
3111005WL016156
|
Kubair Singh
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841018
|
|
KUVAIR SINGH S/O BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHAHABAD
|
UP-11-005-011-001/104
(KHARSOAL)
|
3111005000NRG24081120230274294
|
10/11/2023
|
Amarsingh
|
3111005WL016156
|
Amarsingh
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841022
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
109
|
SHAHABAD
|
UP-11-005-011-001/111
(KHARSOAL)
|
3111005000NRG24081120230274297
|
10/11/2023
|
Jaheer
|
3111005WL016156
|
Jaheer
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841017
|
|
MR JAHIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHABAD
|
UP-11-005-011-001/123
(KHARSOAL)
|
3111005000NRG24081120230274299
|
10/11/2023
|
Jamil Miyan
|
3111005WL016156
|
Jamil Miyan
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841030
|
|
MR JAMEEL MIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHABAD
|
UP-11-005-011-001/172
(KHARSOAL)
|
3111005000NRG24081120230274300
|
10/11/2023
|
Prem Singh
|
3111005WL016156
|
Prem Singh
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841019
|
|
PREM SINGH S/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SHAHABAD
|
UP-11-005-011-001/222
(KHARSOAL)
|
3111005000NRG24081120230274302
|
10/11/2023
|
Vinod Kumar
|
3111005WL016156
|
Vinod Kumar
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841007
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHABAD
|
UP-11-005-011-001/229
(KHARSOAL)
|
3111005000NRG24081120230274303
|
10/11/2023
|
Gulfam Singh
|
3111005WL016156
|
Gulfam Singh
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841023
|
|
GULFAM SINGH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHAHABAD
|
UP-11-005-011-001/253
(KHARSOAL)
|
3111005000NRG24081120230274304
|
10/11/2023
|
Afsar Ali
|
3111005WL016156
|
Afsar Ali
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841009
|
|
AFSAR ALI S/O NABEESHAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHAHABAD
|
UP-11-005-011-001/263
(KHARSOAL)
|
3111005000NRG24081120230274305
|
10/11/2023
|
Navisher
|
3111005WL016156
|
Navisher
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841021
|
|
NABI SHER S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SHAHABAD
|
UP-11-005-011-001/281
(KHARSOAL)
|
3111005000NRG24081120230274306
|
10/11/2023
|
Mahendra
|
3111005WL016156
|
Mahendra
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841026
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SHAHABAD
|
UP-11-005-011-001/281
(KHARSOAL)
|
3111005000NRG24081120230274307
|
10/11/2023
|
Niraj
|
3111005WL016156
|
Niraj
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841025
|
|
NEERAJ WO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHAHABAD
|
UP-11-005-011-001/349
(KHARSOAL)
|
3111005000NRG24081120230274309
|
10/11/2023
|
Kallu
|
3111005WL016156
|
Kallu
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841014
|
|
KALLU S/O MOHD RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHAHABAD
|
UP-11-005-011-001/443
(KHARSOAL)
|
3111005000NRG24081120230274311
|
10/11/2023
|
SANJEEV KUMAR
|
3111005WL016156
|
SANJEEV KUMAR
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841024
|
|
SANJEEV KUMAR S/O VIJAY BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SHAHABAD
|
UP-11-005-011-001/506
(KHARSOAL)
|
3111005000NRG24081120230274313
|
10/11/2023
|
akrumen
|
3111005WL016156
|
akrumen
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841012
|
|
AKROOMIN W/O HASNAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SHAHABAD
|
UP-11-005-011-001/613
(KHARSOAL)
|
3111005000NRG24081120230274315
|
10/11/2023
|
RIHANA
|
3111005WL016156
|
RIHANA
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841010
|
|
MISS RIHANA RIHANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHABAD
|
UP-11-005-011-001/633
(KHARSOAL)
|
3111005000NRG24081120230274316
|
10/11/2023
|
IKBAL
|
3111005WL016156
|
IKBAL
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841028
|
|
IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SHAHABAD
|
UP-11-005-011-001/635
(KHARSOAL)
|
3111005000NRG24081120230274317
|
10/11/2023
|
Singh Pal
|
3111005WL016156
|
Singh Pal
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841029
|
|
SINGH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SHAHABAD
|
UP-11-005-011-001/641
(KHARSOAL)
|
3111005000NRG24081120230274318
|
10/11/2023
|
Ravi
|
3111005WL016156
|
Ravi
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841032
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SHAHABAD
|
UP-11-005-011-001/643
(KHARSOAL)
|
3111005000NRG24081120230274319
|
10/11/2023
|
Pankaj Kumar
|
3111005WL016156
|
Pankaj Kumar
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841016
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SHAHABAD
|
UP-11-005-011-001/648
(KHARSOAL)
|
3111005000NRG24081120230274320
|
10/11/2023
|
Aakil Husain
|
3111005WL016156
|
Aakil Husain
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841013
|
|
AAKIL HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SHAHABAD
|
UP-11-005-011-001/652
(KHARSOAL)
|
3111005000NRG24081120230274321
|
10/11/2023
|
SHAHID
|
3111005WL016156
|
SHAHID
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841011
|
|
SHAHID S/O VUDDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHAHABAD
|
UP-11-005-011-001/674
(KHARSOAL)
|
3111005000NRG24081120230274323
|
10/11/2023
|
Vedprakash
|
3111005WL016156
|
Vedprakash
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841020
|
|
VED PRAKASH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SHAHABAD
|
UP-11-005-011-001/676
(KHARSOAL)
|
3111005000NRG24081120230274324
|
10/11/2023
|
Vikas Kumar
|
3111005WL016156
|
Vikas Kumar
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841015
|
|
VIKAS KUMAR SO TARACHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SHAHABAD
|
UP-11-005-011-001/8
(KHARSOAL)
|
3111005000NRG24081120230274332
|
10/11/2023
|
Wasim
|
3111005WL016156
|
Wasim
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841031
|
|
WASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SHAHABAD
|
UP-11-005-011-001/94
(KHARSOAL)
|
3111005000NRG24081120230274333
|
10/11/2023
|
Najim
|
3111005WL016156
|
Najim
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668841008
|
|
NAZIM S/O BABAN KHAN (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
132
|
SHAHABAD
|
UP-11-005-037-001/138
(DHAKIA)
|
3111005037NRG24081120230273450
|
10/11/2023
|
THAKUR DAS
|
3111005037WL016126
|
THAKUR DAS
|
00354
|
PUNB0115200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668841035
|
|
THAKUR DAS S/O TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SHAHABAD
|
UP-11-005-037-001/197
(DHAKIA)
|
3111005037NRG24081120230273453
|
10/11/2023
|
kallu
|
3111005037WL016126
|
kallu
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668841040
|
|
KALLU SO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SHAHABAD
|
UP-11-005-037-001/303
(DHAKIA)
|
3111005037NRG24081120230273456
|
10/11/2023
|
DESH PAL
|
3111005037WL016126
|
DESH PAL
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668841038
|
|
DESH PAL SO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SHAHABAD
|
UP-11-005-037-001/393
(DHAKIA)
|
3111005037NRG24081120230273467
|
10/11/2023
|
indra pal
|
3111005037WL016126
|
indra pal
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668841036
|
|
INDRA PAL SO FAKIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SHAHABAD
|
UP-11-005-037-001/394
(DHAKIA)
|
3111005037NRG24081120230273468
|
10/11/2023
|
PREMPAL
|
3111005037WL016126
|
PREMPAL
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668841037
|
|
PREM PAL SO BHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SHAHABAD
|
UP-11-005-037-001/400
(DHAKIA)
|
3111005037NRG24081120230273469
|
10/11/2023
|
DEVENDRA
|
3111005037WL016126
|
DEVENDRA
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668841039
|
|
DEVENDRA KUMAR S/O SH VEER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SHAHABAD
|
UP-11-005-037-001/409
(DHAKIA)
|
3111005037NRG24081120230273470
|
10/11/2023
|
sonveer
|
3111005037WL016126
|
sonveer
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668841034
|
|
SONVEER S/O SOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SHAHABAD
|
UP-11-005-037-001/437
(DHAKIA)
|
3111005037NRG24081120230273471
|
10/11/2023
|
Farukh
|
3111005037WL016126
|
Farukh
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668841041
|
|
FARUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SHAHABAD
|
UP-11-005-037-001/47
(DHAKIA)
|
3111005037NRG24081120230273472
|
10/11/2023
|
madanlal
|
3111005037WL016126
|
madanlal
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668841033
|
|
MADAN LAL S/O NOBAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
141
|
SHAHABAD
|
UP-11-005-011-001/99
(KHARSOAL)
|
3111005000NRG24081120230274334
|
10/11/2023
|
Sukha
|
3111005WL016156
|
Sukha
|
00415
|
SBIN0000671
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840858
|
|
MR SUKHA SUKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
142
|
SHAHABAD
|
UP-11-005-037-001/130
(DHAKIA)
|
3111005037NRG24081120230273449
|
10/11/2023
|
Pappu
|
3111005037WL016126
|
Pappu
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668840850
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHABAD
|
UP-11-005-037-001/153
(DHAKIA)
|
3111005037NRG24081120230273451
|
10/11/2023
|
Rambharose
|
3111005037WL016126
|
Rambharose
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668841042
|
|
RAM BHROSE LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHABAD
|
UP-11-005-037-001/167
(DHAKIA)
|
3111005037NRG24081120230273452
|
10/11/2023
|
Digpal
|
3111005037WL016126
|
Digpal
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668840839
|
|
MR DIGPAL SO KALLU
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHABAD
|
UP-11-005-037-001/231
(DHAKIA)
|
3111005037NRG24081120230273454
|
10/11/2023
|
Hukam singh
|
3111005037WL016126
|
Hukam singh
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668840838
|
|
MR HUKUM SINGH SO CHHOTEY LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHABAD
|
UP-11-005-037-001/236
(DHAKIA)
|
3111005037NRG24081120230273455
|
10/11/2023
|
Altaf Hussain
|
3111005037WL016126
|
Altaf Hussain
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668840842
|
|
MR ALTAF HUSAIN SO ALI HUSAIN NAREGA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHABAD
|
UP-11-005-037-001/320-A
(DHAKIA)
|
3111005037NRG24081120230273457
|
10/11/2023
|
MUNTIYAZ
|
3111005037WL016126
|
MUNTIYAZ
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668840840
|
|
MR MUMATYAJ
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHABAD
|
UP-11-005-037-001/321
(DHAKIA)
|
3111005037NRG24081120230273458
|
10/11/2023
|
Ilyash
|
3111005037WL016126
|
Ilyash
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668840845
|
|
MR ILYAS NAREGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHABAD
|
UP-11-005-037-001/323
(DHAKIA)
|
3111005037NRG24081120230273459
|
10/11/2023
|
Rameswar
|
3111005037WL016126
|
Rameswar
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668840846
|
|
MR RAMESHWAR SO KHYALI NAREGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHABAD
|
UP-11-005-037-001/332
(DHAKIA)
|
3111005037NRG24081120230273460
|
10/11/2023
|
Jahid
|
3111005037WL016126
|
Jahid
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668840847
|
|
JAHID S/O LIYAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SHAHABAD
|
UP-11-005-037-001/347
(DHAKIA)
|
3111005037NRG24081120230273461
|
10/11/2023
|
Anwar Ali
|
3111005037WL016126
|
Anwar Ali
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668840848
|
|
MR ANWAR ALI SO NAVI JAAN NAREGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHABAD
|
UP-11-005-037-001/348
(DHAKIA)
|
3111005037NRG24081120230273462
|
10/11/2023
|
Nanhey
|
3111005037WL016126
|
Nanhey
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668840849
|
|
MR NANHEY SO LIYAKAT NAREGA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHABAD
|
UP-11-005-037-001/359
(DHAKIA)
|
3111005037NRG24081120230273463
|
10/11/2023
|
Arjun
|
3111005037WL016126
|
Arjun
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668840851
|
|
MR ARJUN
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHABAD
|
UP-11-005-037-001/36
(DHAKIA)
|
3111005037NRG24081120230273464
|
10/11/2023
|
Satyaveer
|
3111005037WL016126
|
Satyaveer
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668840843
|
|
MR SATYAVEER SAGAR SO NATHOO SINGH NAREG
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHABAD
|
UP-11-005-037-001/37
(DHAKIA)
|
3111005037NRG24081120230273465
|
10/11/2023
|
Vidhyaram
|
3111005037WL016126
|
Vidhyaram
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668840854
|
|
MR VIDHARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHABAD
|
UP-11-005-037-001/371
(DHAKIA)
|
3111005037NRG24081120230273466
|
10/11/2023
|
INTZAR
|
3111005037WL016126
|
INTZAR
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668840852
|
|
MR INTJAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHABAD
|
UP-11-005-037-001/53
(DHAKIA)
|
3111005037NRG24081120230273473
|
10/11/2023
|
BIRJMOHAN
|
3111005037WL016126
|
BIRJMOHAN
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668840837
|
|
MR BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHABAD
|
UP-11-005-037-001/54
(DHAKIA)
|
3111005037NRG24081120230273474
|
10/11/2023
|
Tarachand
|
3111005037WL016126
|
Tarachand
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668840841
|
|
MR TARACHANDRA TARACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHABAD
|
UP-11-005-037-001/65
(DHAKIA)
|
3111005037NRG24081120230273475
|
10/11/2023
|
Aaram Singh
|
3111005037WL016126
|
Aaram Singh
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668840844
|
|
MR AARAM SINGH SO CHHOTEY LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
160
|
SHAHABAD
|
UP-11-005-078-001/402
(MATHURAPUR)
|
3111005000NRG24071120230271769
|
10/11/2023
|
RINKU
|
3111005WL016070
|
RINKU
|
00415
|
SBIN0012657
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668840853
|
|
MR MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
161
|
SHAHABAD
|
UP-11-005-006-002/169
(DANIYA PUR)
|
3111005006NRG24071120230271918
|
10/11/2023
|
Shayamendra
|
3111005006WL016078
|
Shayamendra
|
00415
|
SBIN0018205
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668840855
|
|
MR SHAYMENDRA S
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHABAD
|
UP-11-005-008-001/438
(CHHITONI)
|
3111005000NRG24091120230276101
|
10/11/2023
|
Babbo
|
3111005WL016230
|
Babbo
|
00415
|
SBIN0018205
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840860
|
|
MRS BABBO BABBO
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHABAD
|
UP-11-005-008-001/530
(CHHITONI)
|
3111005000NRG24091120230276114
|
10/11/2023
|
Ikrar Husain
|
3111005WL016230
|
Ikrar Husain
|
00415
|
SBIN0018205
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840857
|
|
MR IKRAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHABAD
|
UP-11-005-008-001/537
(CHHITONI)
|
3111005000NRG24091120230276118
|
10/11/2023
|
Moh Umar
|
3111005WL016230
|
Moh Umar
|
00415
|
SBIN0018205
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840856
|
|
MR MOH UMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHABAD
|
UP-11-005-097-001/511
(CHANDPUR KALAN)
|
3111005097NRG24091120230275933
|
10/11/2023
|
JEESHAN ALI
|
3111005097WL016222
|
JEESHAN ALI
|
00415
|
SBIN0018205
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840859
|
|
ZISHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SHAHABAD
|
UP-11-005-097-001/574
(CHANDPUR KALAN)
|
3111005097NRG24091120230275957
|
10/11/2023
|
Babloo
|
3111005097WL016222
|
Babloo
|
00415
|
SBIN0018205
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668840861
|
|
BABLOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
167
|
SHAHABAD
|
UP-11-005-077-002/485
(JANAKPUR)
|
3111005000NRG24071120230269911
|
10/11/2023
|
JITENDRA KUMAR
|
3111005WL015974
|
JITENDRA KUMAR
|
00468
|
UBIN0573159
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840862
|
|
JITENDRA KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
168
|
SHAHABAD
|
UP-11-005-010-001/127
(DHANORA)
|
3111005000NRG24081120230274280
|
10/11/2023
|
Arvind Kumar
|
3111005WL016156
|
Arvind Kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840914
|
|
ARVIND KUMAR S/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SHAHABAD
|
UP-11-005-010-001/173
(DHANORA)
|
3111005000NRG24081120230274281
|
10/11/2023
|
Khetal
|
3111005WL016156
|
Khetal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668840912
|
|
KHETAL
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
SHAHABAD
|
UP-11-005-010-001/174
(DHANORA)
|
3111005000NRG24081120230274282
|
10/11/2023
|
Teer singh
|
3111005WL016156
|
Teer singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668840922
|
|
TEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
SHAHABAD
|
UP-11-005-010-001/209
(DHANORA)
|
3111005000NRG24081120230274283
|
10/11/2023
|
malkhan
|
3111005WL016156
|
malkhan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668840923
|
|
MALKHAN SINGH S/O ANAUKHE
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
SHAHABAD
|
UP-11-005-010-001/223
(DHANORA)
|
3111005000NRG24081120230274284
|
10/11/2023
|
Rajesh
|
3111005WL016156
|
Rajesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668840925
|
|
RAJESH SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
SHAHABAD
|
UP-11-005-010-001/332
(DHANORA)
|
3111005000NRG24081120230274287
|
10/11/2023
|
Bhagvan singh
|
3111005WL016156
|
Bhagvan singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668840915
|
|
BHAGWAN SINGH SO M ALKHAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
SHAHABAD
|
UP-11-005-010-001/336
(DHANORA)
|
3111005000NRG24081120230274288
|
10/11/2023
|
KAMAL SINGH
|
3111005WL016156
|
KAMAL SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668840911
|
|
KAMAL SINGH SO RAM CHANDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
SHAHABAD
|
UP-11-005-010-001/51
(DHANORA)
|
3111005000NRG24081120230274291
|
10/11/2023
|
Satish
|
3111005WL016156
|
Satish
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668840913
|
|
SATISH
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
SHAHABAD
|
UP-11-005-010-001/56
(DHANORA)
|
3111005000NRG24081120230274293
|
10/11/2023
|
Sheela Devi
|
3111005WL016156
|
Sheela Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668840924
|
|
SHILA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
SHAHABAD
|
UP-11-005-048-001/83
(CHATARPUR)
|
3111005048NRG24061120230266916
|
10/11/2023
|
Jagdish
|
3111005048WL015833
|
Jagdish
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Rejected
|
19/01/2024
|
|
9668840916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
SHAHABAD
|
UP-11-005-077-001/01
(JANAKPUR)
|
3111005000NRG24071120230269871
|
10/11/2023
|
mulchand
|
3111005WL015974
|
mulchand
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840871
|
|
MOOL CHAND SO MANGLI RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
SHAHABAD
|
UP-11-005-077-001/118
(JANAKPUR)
|
3111005000NRG24071120230269872
|
10/11/2023
|
somwati
|
3111005WL015974
|
somwati
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840894
|
|
SOM WATI WO HAR DA YAL
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
SHAHABAD
|
UP-11-005-077-001/119-A
(JANAKPUR)
|
3111005000NRG24071120230269873
|
10/11/2023
|
SHAYAM LAL
|
3111005WL015974
|
SHAYAM LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840899
|
|
SHYAM LAL .
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
SHAHABAD
|
UP-11-005-077-001/13
(JANAKPUR)
|
3111005000NRG24071120230269874
|
10/11/2023
|
Roopa Devi
|
3111005WL015974
|
Roopa Devi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840902
|
|
ROOPA DEVI ....
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
SHAHABAD
|
UP-11-005-077-001/132
(JANAKPUR)
|
3111005000NRG24071120230269875
|
10/11/2023
|
Rampal
|
3111005WL015974
|
Rampal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840897
|
|
RAM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
SHAHABAD
|
UP-11-005-077-001/133
(JANAKPUR)
|
3111005000NRG24071120230269876
|
10/11/2023
|
gita devi
|
3111005WL015974
|
gita devi
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840879
|
|
GEETA DEVI SO DEVI DAS
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
SHAHABAD
|
UP-11-005-077-001/147
(JANAKPUR)
|
3111005000NRG24071120230269877
|
10/11/2023
|
omwati
|
3111005WL015974
|
omwati
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840893
|
|
OMVATI ....
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
SHAHABAD
|
UP-11-005-077-001/180
(JANAKPUR)
|
3111005000NRG24071120230269878
|
10/11/2023
|
Ramchran
|
3111005WL015974
|
Ramchran
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840906
|
|
RAN CHARAN SO JAGD ISH
|
SARVA UP GRAMIN BANK(607135)
|
|
186
|
SHAHABAD
|
UP-11-005-077-001/25
(JANAKPUR)
|
3111005000NRG24071120230269880
|
10/11/2023
|
JAVITRI DEVI
|
3111005WL015974
|
JAVITRI DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840887
|
|
JAVITRI DEVI WO NI RANJAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
187
|
SHAHABAD
|
UP-11-005-077-001/255
(JANAKPUR)
|
3111005000NRG24071120230269881
|
10/11/2023
|
ghan shyam
|
3111005WL015974
|
ghan shyam
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840889
|
|
GHAN SHYAM SO POORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
188
|
SHAHABAD
|
UP-11-005-077-001/264
(JANAKPUR)
|
3111005000NRG24071120230269882
|
10/11/2023
|
Omwati
|
3111005WL015974
|
Omwati
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840876
|
|
OMVATI .....
|
SARVA UP GRAMIN BANK(607135)
|
|
189
|
SHAHABAD
|
UP-11-005-077-001/299
(JANAKPUR)
|
3111005000NRG24071120230269885
|
10/11/2023
|
shyam kali
|
3111005WL015974
|
shyam kali
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840908
|
|
SHYAM KALI WO KOMIL RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
190
|
SHAHABAD
|
UP-11-005-077-001/302
(JANAKPUR)
|
3111005000NRG24071120230269886
|
10/11/2023
|
aneeta
|
3111005WL015974
|
aneeta
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840891
|
|
ANITA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
191
|
SHAHABAD
|
UP-11-005-077-001/32
(JANAKPUR)
|
3111005000NRG24071120230269888
|
10/11/2023
|
ramsingh
|
3111005WL015974
|
ramsingh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668840884
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SHAHABAD
|
UP-11-005-077-001/361
(JANAKPUR)
|
3111005000NRG24071120230269889
|
10/11/2023
|
JHUNDELAL
|
3111005WL015974
|
JHUNDELAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840868
|
|
JHUNDEY LAL SO GAN GA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
193
|
SHAHABAD
|
UP-11-005-077-001/407
(JANAKPUR)
|
3111005000NRG24071120230269890
|
10/11/2023
|
YAD RAM
|
3111005WL015974
|
YAD RAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840920
|
|
YAD RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
194
|
SHAHABAD
|
UP-11-005-077-001/43
(JANAKPUR)
|
3111005000NRG24071120230269892
|
10/11/2023
|
VedPrakash
|
3111005WL015974
|
VedPrakash
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840890
|
|
VED PRAKASH SO ANG AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
195
|
SHAHABAD
|
UP-11-005-077-001/481
(JANAKPUR)
|
3111005000NRG24071120230269894
|
10/11/2023
|
NET RAM
|
3111005WL015974
|
NET RAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840907
|
|
NETRAM SO POORAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
196
|
SHAHABAD
|
UP-11-005-077-001/501
(JANAKPUR)
|
3111005000NRG24071120230269899
|
10/11/2023
|
SAROJ DEVI
|
3111005WL015974
|
SAROJ DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840877
|
|
SAROJ DEVI WO VINOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
197
|
SHAHABAD
|
UP-11-005-077-001/52
(JANAKPUR)
|
3111005000NRG24071120230269905
|
10/11/2023
|
Nathulal
|
3111005WL015974
|
Nathulal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840869
|
|
NATHU LAL SO LEKH RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
198
|
SHAHABAD
|
UP-11-005-077-001/53
(JANAKPUR)
|
3111005000NRG24071120230269906
|
10/11/2023
|
Omprakesh
|
3111005WL015974
|
Omprakesh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840881
|
|
OM PRAKASH SO HEMRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
199
|
SHAHABAD
|
UP-11-005-077-001/69
(JANAKPUR)
|
3111005000NRG24071120230269907
|
10/11/2023
|
cchedalal
|
3111005WL015974
|
cchedalal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840888
|
|
CHHEDA LAL SO CHOTEY LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
200
|
SHAHABAD
|
UP-11-005-077-001/87
(JANAKPUR)
|
3111005000NRG24071120230269908
|
10/11/2023
|
SHER SINGH
|
3111005WL015974
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668840885
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
201
|
SHAHABAD
|
UP-11-005-077-002/105
(JANAKPUR)
|
3111005000NRG24071120230269909
|
10/11/2023
|
chandrapal
|
3111005WL015974
|
chandrapal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668840901
|
|
CHANDER PAL SO NANHEY RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
202
|
SHAHABAD
|
UP-11-005-077-002/61
(JANAKPUR)
|
3111005000NRG24071120230269922
|
10/11/2023
|
Dhan Singh
|
3111005WL015974
|
Dhan Singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668840880
|
|
DHAN SINGH
|
CANARA BANK(508532)
|
|
203
|
SHAHABAD
|
UP-11-005-077-002/63
(JANAKPUR)
|
3111005000NRG24071120230269923
|
10/11/2023
|
Sohanlal
|
3111005WL015974
|
Sohanlal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668840898
|
|
SOHAN LAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
204
|
SHAHABAD
|
UP-11-005-077-002/73
(JANAKPUR)
|
3111005000NRG24071120230269924
|
10/11/2023
|
Sunita
|
3111005WL015974
|
Sunita
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668840886
|
|
SUNITA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
205
|
SHAHABAD
|
UP-11-005-077-002/99
(JANAKPUR)
|
3111005000NRG24071120230269925
|
10/11/2023
|
deendyal
|
3111005WL015974
|
deendyal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668840895
|
|
DEEN DAYAL SO JOG RAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
206
|
SHAHABAD
|
UP-11-005-078-001/140
(MATHURAPUR)
|
3111005000NRG24071120230271742
|
10/11/2023
|
Mahesh
|
3111005WL016070
|
Mahesh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668840867
|
|
MAHESH SO TOTA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
207
|
SHAHABAD
|
UP-11-005-078-001/16
(MATHURAPUR)
|
3111005000NRG24071120230271744
|
10/11/2023
|
Ramkisor
|
3111005WL016070
|
Ramkisor
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668840926
|
|
RAMKISHORE SO RAJP AL
|
SARVA UP GRAMIN BANK(607135)
|
|
208
|
SHAHABAD
|
UP-11-005-078-001/176
(MATHURAPUR)
|
3111005000NRG24071120230271745
|
10/11/2023
|
Rampal
|
3111005WL016070
|
Rampal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668840883
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
209
|
SHAHABAD
|
UP-11-005-078-001/179
(MATHURAPUR)
|
3111005000NRG24071120230271746
|
10/11/2023
|
tarachand
|
3111005WL016070
|
tarachand
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668840882
|
|
TARACHANDRA
|
BANK OF BARODA(606985)
|
|
210
|
SHAHABAD
|
UP-11-005-078-001/199
(MATHURAPUR)
|
3111005000NRG24071120230271750
|
10/11/2023
|
Shishpal
|
3111005WL016070
|
Shishpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668840905
|
|
SHISHPAL
|
BANK OF BARODA(606985)
|
|
211
|
SHAHABAD
|
UP-11-005-078-001/200
(MATHURAPUR)
|
3111005000NRG24071120230271752
|
10/11/2023
|
Pappu
|
3111005WL016070
|
Pappu
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668840904
|
|
PAPPU .
|
SARVA UP GRAMIN BANK(607135)
|
|
212
|
SHAHABAD
|
UP-11-005-078-001/209
(MATHURAPUR)
|
3111005000NRG24071120230271754
|
10/11/2023
|
Sompal
|
3111005WL016070
|
Sompal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668840870
|
|
SOMPAL ...
|
SARVA UP GRAMIN BANK(607135)
|
|
213
|
SHAHABAD
|
UP-11-005-078-001/220
(MATHURAPUR)
|
3111005000NRG24071120230271755
|
10/11/2023
|
ramotar
|
3111005WL016070
|
ramotar
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668840865
|
|
RAMOUTAR .
|
SARVA UP GRAMIN BANK(607135)
|
|
214
|
SHAHABAD
|
UP-11-005-078-001/24
(MATHURAPUR)
|
3111005000NRG24071120230271757
|
10/11/2023
|
vidhiyaram
|
3111005WL016070
|
vidhiyaram
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668840900
|
|
VIDHA RAM
|
BANK OF BARODA(606985)
|
|
215
|
SHAHABAD
|
UP-11-005-078-001/245
(MATHURAPUR)
|
3111005000NRG24071120230271759
|
10/11/2023
|
Santosh
|
3111005WL016070
|
Santosh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668840909
|
|
SANTOSH .
|
SARVA UP GRAMIN BANK(607135)
|
|
216
|
SHAHABAD
|
UP-11-005-078-001/257
(MATHURAPUR)
|
3111005000NRG24071120230271760
|
10/11/2023
|
Kuddan
|
3111005WL016070
|
Kuddan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668840873
|
|
KUNDAN SO BABU RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
217
|
SHAHABAD
|
UP-11-005-078-001/270-A
(MATHURAPUR)
|
3111005000NRG24071120230271762
|
10/11/2023
|
Dal chandra
|
3111005WL016070
|
Dal chandra
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668840866
|
|
DALCHAND SO MISHRI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
218
|
SHAHABAD
|
UP-11-005-078-001/30
(MATHURAPUR)
|
3111005000NRG24071120230271763
|
10/11/2023
|
Rambhadur
|
3111005WL016070
|
Rambhadur
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668840892
|
|
RAM BAHADUR SO RAM SAHAYA
|
SARVA UP GRAMIN BANK(607135)
|
|
219
|
SHAHABAD
|
UP-11-005-078-001/312
(MATHURAPUR)
|
3111005000NRG24071120230271764
|
10/11/2023
|
Kumarpal
|
3111005WL016070
|
Kumarpal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668840874
|
|
KUMRPAL
|
BANK OF BARODA(606985)
|
|
220
|
SHAHABAD
|
UP-11-005-078-001/355
(MATHURAPUR)
|
3111005000NRG24071120230271766
|
10/11/2023
|
sompal
|
3111005WL016070
|
sompal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668840864
|
|
SOMPAL ..
|
SARVA UP GRAMIN BANK(607135)
|
|
221
|
SHAHABAD
|
UP-11-005-078-001/386
(MATHURAPUR)
|
3111005000NRG24071120230271768
|
10/11/2023
|
SUSHEELA
|
3111005WL016070
|
SUSHEELA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668840878
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
222
|
SHAHABAD
|
UP-11-005-078-001/544
(MATHURAPUR)
|
3111005000NRG24071120230271775
|
10/11/2023
|
KUMAR PAL
|
3111005WL016070
|
KUMAR PAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668840875
|
|
KUMAR PAL S/O LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SHAHABAD
|
UP-11-005-078-001/556
(MATHURAPUR)
|
3111005000NRG24071120230271776
|
10/11/2023
|
KOSHALYA
|
3111005WL016070
|
KOSHALYA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668840896
|
|
KAUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SHAHABAD
|
UP-11-005-078-001/560
(MATHURAPUR)
|
3111005000NRG24071120230271778
|
10/11/2023
|
CHOTI
|
3111005WL016070
|
CHOTI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668840903
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHAHABAD
|
UP-11-005-078-001/564
(MATHURAPUR)
|
3111005000NRG24071120230271779
|
10/11/2023
|
MADHU
|
3111005WL016070
|
MADHU
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668840910
|
|
MRS MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHAHABAD
|
UP-11-005-078-001/585
(MATHURAPUR)
|
3111005000NRG24071120230271782
|
10/11/2023
|
ANAND PAL
|
3111005WL016070
|
ANAND PAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668840872
|
|
ANAND PAL ...
|
SARVA UP GRAMIN BANK(607135)
|
|
227
|
SHAHABAD
|
UP-11-005-097-001/475
(CHANDPUR KALAN)
|
3111005097NRG24091120230275921
|
10/11/2023
|
JOGENDRA
|
3111005097WL016222
|
JOGENDRA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668840917
|
|
JUGENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
228
|
SHAHABAD
|
UP-11-005-097-001/507
(CHANDPUR KALAN)
|
3111005097NRG24091120230275931
|
10/11/2023
|
BABLU
|
3111005097WL016222
|
BABLU
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668840919
|
|
BABLU
|
SARVA UP GRAMIN BANK(607135)
|
|
229
|
SHAHABAD
|
UP-11-005-097-001/508
(CHANDPUR KALAN)
|
3111005097NRG24091120230275932
|
10/11/2023
|
MOHAR SINGH
|
3111005097WL016222
|
MOHAR SINGH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668840921
|
|
MOHAR SINGH SO CHUNNI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
230
|
SHAHABAD
|
UP-11-005-097-001/532
(CHANDPUR KALAN)
|
3111005097NRG24091120230275938
|
10/11/2023
|
NARESH
|
3111005097WL016222
|
NARESH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668840918
|
|
NARESH S O RAM PRASHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112010
|
112010
|
|
|
|
|
|
|
|
|
231
|
SHAHABAD
|
UP-11-005-011-001/292
(KHARSOAL)
|
3111005000NRG24081120230274308
|
10/11/2023
|
Salim Husain
|
3111005WL016156
|
Salim Husain
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668840863
|
|
SALIM HUSAIN S/O VIRASAT HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478630
|
478630
|
|
|
|
|
|
|
|