|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHABAD
|
UP-11-005-069-001/7
(MATVALI)
|
3111005069NRG24281020230252078
|
28/10/2023
|
Asif
|
3111005069WL015214
|
Asif
|
00045
|
BARB0PATWAI
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961484303
|
|
ASHIF ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-017-002/448
(RAVANA)
|
3111005000NRG24271020230251643
|
28/10/2023
|
Dhrampal
|
3111005WL015199
|
Dhrampal
|
00045
|
BARB0SAHABA
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961484169
|
|
MAHENDRA PAL
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
3
|
SHAHABAD
|
UP-11-005-028-001/134
(MIRAPUR)
|
3111005000NRG24271020230251783
|
28/10/2023
|
leeladhar
|
3111005WL015204
|
leeladhar
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484344
|
|
LILADHAR SO RAMKISHA
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-028-001/153
(MIRAPUR)
|
3111005000NRG24271020230251784
|
28/10/2023
|
Ram singh
|
3111005WL015204
|
Ram singh
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484345
|
|
RAM SINGH SO KISHANL
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-028-001/2
(MIRAPUR)
|
3111005000NRG24271020230251785
|
28/10/2023
|
Nekapal
|
3111005WL015204
|
Nekapal
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484346
|
|
NEK PAL S O SHYAM L
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-028-002/17
(MIRAPUR)
|
3111005000NRG24271020230251786
|
28/10/2023
|
Ramkar
|
3111005WL015204
|
Ramkar
|
00045
|
BARB0SAHABA
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7961484334
|
|
RAMKAR S O TULA RAM
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-028-002/413
(MIRAPUR)
|
3111005000NRG24271020230251788
|
28/10/2023
|
ARVIND
|
3111005WL015204
|
ARVIND
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484166
|
|
ARVIND
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-028-002/420
(MIRAPUR)
|
3111005000NRG24271020230251789
|
28/10/2023
|
Prashant Yadav
|
3111005WL015204
|
Prashant Yadav
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484168
|
|
PRASHANT YADAV
|
BANK OF BARODA(606985)
|
|
9
|
SHAHABAD
|
UP-11-005-028-002/76
(MIRAPUR)
|
3111005000NRG24271020230251796
|
28/10/2023
|
Gajendra
|
3111005WL015204
|
Gajendra
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484333
|
|
GAJENDRA SINGH S O C
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-028-002/77
(MIRAPUR)
|
3111005000NRG24271020230251797
|
28/10/2023
|
Rampal
|
3111005WL015204
|
Rampal
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484336
|
|
RAMPAL SINGH SO DARY
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-028-002/9
(MIRAPUR)
|
3111005000NRG24271020230251798
|
28/10/2023
|
Jagdish
|
3111005WL015204
|
Jagdish
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484335
|
|
JAGDISH S O KARAN SI
|
BANK OF BARODA(606985)
|
|
12
|
SHAHABAD
|
UP-11-005-028-005/475
(MIRAPUR)
|
3111005000NRG24271020230251801
|
28/10/2023
|
Dharmendra
|
3111005WL015204
|
Dharmendra
|
00045
|
BARB0SAHABA
|
2300
|
2300
|
Processed
|
24/11/2023
|
|
7961484167
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHABAD
|
UP-11-005-028-005/485
(MIRAPUR)
|
3111005000NRG24271020230251804
|
28/10/2023
|
Dharampal
|
3111005WL015204
|
Dharampal
|
00045
|
BARB0SAHABA
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484332
|
|
DHARAMPAL SO RAMKISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
14
|
SHAHABAD
|
UP-11-005-014-001/451
(BALUPURA)
|
3111005014NRG24261020230250224
|
28/10/2023
|
vishnu
|
3111005014WL015140
|
vishnu
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484320
|
|
VISHNU
|
BANK OF BARODA(606985)
|
|
15
|
SHAHABAD
|
UP-11-005-014-002/22
(BALUPURA)
|
3111005000NRG24271020230251622
|
28/10/2023
|
Surendra singh
|
3111005WL015199
|
Surendra singh
|
00045
|
BARB0SAIFNI
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484324
|
|
SURENDRA SO CHHATRPA
|
BANK OF BARODA(606985)
|
|
16
|
SHAHABAD
|
UP-11-005-014-002/392
(BALUPURA)
|
3111005000NRG24271020230251625
|
28/10/2023
|
harpal
|
3111005WL015199
|
harpal
|
00045
|
BARB0SAIFNI
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961484171
|
|
HARPAL SINGH
|
BANK OF BARODA(606985)
|
|
17
|
SHAHABAD
|
UP-11-005-097-001/180
(CHANDPUR KALAN)
|
3111005097NRG24271020230250378
|
28/10/2023
|
yunush
|
3111005097WL015144
|
yunush
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484330
|
|
YUNUS S O CHHIDDA
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-097-001/181
(CHANDPUR KALAN)
|
3111005097NRG24271020230250379
|
28/10/2023
|
Iqwal
|
3111005097WL015144
|
Iqwal
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484325
|
|
IKBAL S O BAHADUR
|
BANK OF BARODA(606985)
|
|
19
|
SHAHABAD
|
UP-11-005-097-001/208
(CHANDPUR KALAN)
|
3111005097NRG24271020230250380
|
28/10/2023
|
Avid
|
3111005097WL015144
|
Avid
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484327
|
|
ABID
|
BANK OF BARODA(606985)
|
|
20
|
SHAHABAD
|
UP-11-005-097-001/233
(CHANDPUR KALAN)
|
3111005097NRG24271020230250381
|
28/10/2023
|
Raju
|
3111005097WL015144
|
Raju
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
26/11/2023
|
|
7961484328
|
|
RAJU
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SHAHABAD
|
UP-11-005-097-001/254
(CHANDPUR KALAN)
|
3111005097NRG24271020230250382
|
28/10/2023
|
EHsan
|
3111005097WL015144
|
EHsan
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484326
|
|
Ahashan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHAHABAD
|
UP-11-005-097-001/382
(CHANDPUR KALAN)
|
3111005097NRG24271020230250383
|
28/10/2023
|
Bhupal singh
|
3111005097WL015144
|
Bhupal singh
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
26/11/2023
|
|
7961484321
|
|
BHUPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SHAHABAD
|
UP-11-005-097-001/411
(CHANDPUR KALAN)
|
3111005097NRG24271020230250384
|
28/10/2023
|
Malkhan
|
3111005097WL015144
|
Malkhan
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484323
|
|
Malkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SHAHABAD
|
UP-11-005-097-001/415
(CHANDPUR KALAN)
|
3111005097NRG24271020230250385
|
28/10/2023
|
Chanda
|
3111005097WL015144
|
Chanda
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
26/11/2023
|
|
7961484322
|
|
CHANDA
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SHAHABAD
|
UP-11-005-097-001/422
(CHANDPUR KALAN)
|
3111005097NRG24271020230250386
|
28/10/2023
|
YUSHUF
|
3111005097WL015144
|
YUSHUF
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484329
|
|
YUSUF S O CHHIDDA
|
BANK OF BARODA(606985)
|
|
26
|
SHAHABAD
|
UP-11-005-097-001/471
(CHANDPUR KALAN)
|
3111005097NRG24271020230250388
|
28/10/2023
|
ASHOK
|
3111005097WL015144
|
ASHOK
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484170
|
|
ASHOKPAL SO VANVARIL
|
BANK OF BARODA(606985)
|
|
27
|
SHAHABAD
|
UP-11-005-097-001/56
(CHANDPUR KALAN)
|
3111005097NRG24271020230250390
|
28/10/2023
|
OMPAL
|
3111005097WL015144
|
OMPAL
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
26/11/2023
|
|
7961484173
|
|
OMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
SHAHABAD
|
UP-11-005-097-001/567
(CHANDPUR KALAN)
|
3111005097NRG24271020230250391
|
28/10/2023
|
Rangoli
|
3111005097WL015144
|
Rangoli
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
26/11/2023
|
|
7961484172
|
|
RANGOLI DO GH
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
SHAHABAD
|
UP-11-005-097-001/58
(CHANDPUR KALAN)
|
3111005097NRG24271020230250393
|
28/10/2023
|
Muslim
|
3111005097WL015144
|
Muslim
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484331
|
|
MOHD MUSLIM S O RAFI
|
BANK OF BARODA(606985)
|
|
30
|
SHAHABAD
|
UP-11-005-097-001/89
(CHANDPUR KALAN)
|
3111005097NRG24271020230250396
|
28/10/2023
|
Husnain
|
3111005097WL015144
|
Husnain
|
00045
|
BARB0SAIFNI
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484343
|
|
HASNAIN S O NANNE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
31
|
SHAHABAD
|
UP-11-005-034-002/157
(KHANDELI)
|
3111005000NRG24281020230252741
|
28/10/2023
|
UMESH KUMAR SINGH
|
3111005WL015236
|
UMESH KUMAR SINGH
|
00045
|
BARB0TANRAM
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484302
|
|
UMESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
32
|
SHAHABAD
|
UP-11-005-014-001/334
(BALUPURA)
|
3111005014NRG24261020230250216
|
28/10/2023
|
fuljahan
|
3111005014WL015140
|
fuljahan
|
00343
|
PRTH0022151
|
2530
|
2530
|
Processed
|
26/11/2023
|
|
7961484300
|
|
FOOL JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SHAHABAD
|
UP-11-005-014-001/334
(BALUPURA)
|
3111005014NRG24261020230250215
|
28/10/2023
|
Yousuf Ali
|
3111005014WL015140
|
Yousuf Ali
|
00343
|
PRTH0022151
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484301
|
|
YUSUF ALI S/O ABDUL RASHEED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
34
|
SHAHABAD
|
UP-11-005-029-001/279
(MADHUKAR)
|
3111005000NRG24281020230252738
|
28/10/2023
|
Harswaroop
|
3111005WL015236
|
Harswaroop
|
00343
|
PRTH0022153
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484219
|
|
HAR SAROOP
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
35
|
SHAHABAD
|
UP-11-005-034-001/471
(KHANDELI)
|
3111005000NRG24281020230252777
|
28/10/2023
|
veerendra
|
3111005WL015237
|
veerendra
|
00354
|
PUNB0008110
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484165
|
|
VEERENDRA SO SOMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
36
|
SHAHABAD
|
UP-11-005-014-001/268
(BALUPURA)
|
3111005014NRG24261020230250213
|
28/10/2023
|
Santosh
|
3111005014WL015140
|
Santosh
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484342
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHABAD
|
UP-11-005-014-001/433
(BALUPURA)
|
3111005014NRG24261020230250219
|
28/10/2023
|
Kamlesh Devi
|
3111005014WL015140
|
Kamlesh Devi
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484198
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHABAD
|
UP-11-005-014-001/434
(BALUPURA)
|
3111005014NRG24261020230250220
|
28/10/2023
|
Sanjeev singh
|
3111005014WL015140
|
Sanjeev singh
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484181
|
|
SANJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHABAD
|
UP-11-005-014-001/438
(BALUPURA)
|
3111005014NRG24261020230250221
|
28/10/2023
|
anil kumar
|
3111005014WL015140
|
anil kumar
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484209
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHABAD
|
UP-11-005-014-001/444
(BALUPURA)
|
3111005014NRG24261020230250222
|
28/10/2023
|
BHAGWANDEI
|
3111005014WL015140
|
BHAGWANDEI
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484179
|
|
BHAGWAN DEIWOFRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHABAD
|
UP-11-005-014-001/446
(BALUPURA)
|
3111005014NRG24261020230250223
|
28/10/2023
|
mukhram singh
|
3111005014WL015140
|
mukhram singh
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484211
|
|
MUKHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHABAD
|
UP-11-005-014-001/457
(BALUPURA)
|
3111005014NRG24261020230250226
|
28/10/2023
|
CHANDRAPAL
|
3111005014WL015140
|
CHANDRAPAL
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484319
|
|
CHANDERPAL SO RAM LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SHAHABAD
|
UP-11-005-014-001/457
(BALUPURA)
|
3111005014NRG24261020230250227
|
28/10/2023
|
munesh kumar
|
3111005014WL015140
|
munesh kumar
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484310
|
|
MUNESH KUMAR S/O CHNDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHABAD
|
UP-11-005-014-001/461
(BALUPURA)
|
3111005014NRG24261020230250230
|
28/10/2023
|
ram bahadur
|
3111005014WL015140
|
ram bahadur
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484203
|
|
RAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHABAD
|
UP-11-005-014-001/463
(BALUPURA)
|
3111005014NRG24261020230250231
|
28/10/2023
|
shish pal
|
3111005014WL015140
|
shish pal
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484183
|
|
SHEESHPAL S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHABAD
|
UP-11-005-014-001/465
(BALUPURA)
|
3111005014NRG24261020230250232
|
28/10/2023
|
SACHIN
|
3111005014WL015140
|
SACHIN
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484186
|
|
MR SACHIN SACHIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHABAD
|
UP-11-005-014-001/469
(BALUPURA)
|
3111005014NRG24261020230250233
|
28/10/2023
|
SHANKAR SINGH
|
3111005014WL015140
|
SHANKAR SINGH
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484191
|
|
SHANKAR SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHABAD
|
UP-11-005-014-001/471
(BALUPURA)
|
3111005014NRG24261020230250234
|
28/10/2023
|
HETRAM
|
3111005014WL015140
|
HETRAM
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484312
|
|
HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHABAD
|
UP-11-005-014-001/473
(BALUPURA)
|
3111005014NRG24261020230250235
|
28/10/2023
|
PREM PAL
|
3111005014WL015140
|
PREM PAL
|
00354
|
PUNB0111900
|
2530
|
2530
|
Processed
|
24/11/2023
|
|
7961484205
|
|
PREMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHABAD
|
UP-11-005-014-001/479
(BALUPURA)
|
3111005014NRG24261020230250238
|
28/10/2023
|
ikrar
|
3111005014WL015140
|
ikrar
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484195
|
|
IKRAR SOBHOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHABAD
|
UP-11-005-014-001/488
(BALUPURA)
|
3111005014NRG24261020230250239
|
28/10/2023
|
Firoj alam
|
3111005014WL015140
|
Firoj alam
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484201
|
|
FIROZ ALAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
52
|
SHAHABAD
|
UP-11-005-014-001/491
(BALUPURA)
|
3111005014NRG24261020230250240
|
28/10/2023
|
karan singh
|
3111005014WL015140
|
karan singh
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484317
|
|
KARAN SINGH S/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHABAD
|
UP-11-005-014-001/492
(BALUPURA)
|
3111005014NRG24261020230250241
|
28/10/2023
|
Ram singh
|
3111005014WL015140
|
Ram singh
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484318
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHABAD
|
UP-11-005-014-001/496
(BALUPURA)
|
3111005014NRG24261020230250242
|
28/10/2023
|
vijypal
|
3111005014WL015140
|
vijypal
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484177
|
|
VIJAY PAL AND NANHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHABAD
|
UP-11-005-014-001/502
(BALUPURA)
|
3111005014NRG24261020230250243
|
28/10/2023
|
Ballu
|
3111005014WL015140
|
Ballu
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484206
|
|
BABLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHABAD
|
UP-11-005-014-001/542
(BALUPURA)
|
3111005014NRG24261020230250245
|
28/10/2023
|
RANI
|
3111005014WL015140
|
RANI
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484204
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHABAD
|
UP-11-005-014-001/547
(BALUPURA)
|
3111005014NRG24261020230250246
|
28/10/2023
|
MUKESH
|
3111005014WL015140
|
MUKESH
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484197
|
|
MUKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHABAD
|
UP-11-005-014-001/550
(BALUPURA)
|
3111005014NRG24261020230250247
|
28/10/2023
|
VIDYAVATI
|
3111005014WL015140
|
VIDYAVATI
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484194
|
|
VIDAY DEVIWOFDINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHABAD
|
UP-11-005-014-001/554
(BALUPURA)
|
3111005014NRG24261020230250248
|
28/10/2023
|
RENU
|
3111005014WL015140
|
RENU
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484208
|
|
MRS REINU REINU
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHABAD
|
UP-11-005-014-001/555
(BALUPURA)
|
3111005014NRG24261020230250249
|
28/10/2023
|
REENA
|
3111005014WL015140
|
REENA
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484193
|
|
RINA DEVI WOPANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHABAD
|
UP-11-005-014-001/563
(BALUPURA)
|
3111005014NRG24261020230250252
|
28/10/2023
|
Vivekanand
|
3111005014WL015140
|
Vivekanand
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484214
|
|
VIVEKANAND
|
SARVA UP GRAMIN BANK(607135)
|
|
62
|
SHAHABAD
|
UP-11-005-014-001/565
(BALUPURA)
|
3111005014NRG24261020230250253
|
28/10/2023
|
Rajeev Kumar
|
3111005014WL015140
|
Rajeev Kumar
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484184
|
|
RAJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
63
|
SHAHABAD
|
UP-11-005-014-001/568
(BALUPURA)
|
3111005014NRG24261020230250254
|
28/10/2023
|
Kamal Singh
|
3111005014WL015140
|
Kamal Singh
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484207
|
|
Kamal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHAHABAD
|
UP-11-005-014-001/569
(BALUPURA)
|
3111005014NRG24261020230250255
|
28/10/2023
|
NADIM AHAMAD
|
3111005014WL015140
|
NADIM AHAMAD
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484192
|
|
NADEED AHAMD S/O BHOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHABAD
|
UP-11-005-014-001/570
(BALUPURA)
|
3111005014NRG24261020230250256
|
28/10/2023
|
afjal ahamad
|
3111005014WL015140
|
afjal ahamad
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484316
|
|
AFJAL AHAMAD S/O BHOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHABAD
|
UP-11-005-014-001/572
(BALUPURA)
|
3111005014NRG24261020230250257
|
28/10/2023
|
bhajan lal
|
3111005014WL015140
|
bhajan lal
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484210
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHABAD
|
UP-11-005-014-001/574
(BALUPURA)
|
3111005014NRG24261020230250259
|
28/10/2023
|
munabbar
|
3111005014WL015140
|
munabbar
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484308
|
|
MUNABBER
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SHAHABAD
|
UP-11-005-014-001/575
(BALUPURA)
|
3111005014NRG24261020230250260
|
28/10/2023
|
dhir singh
|
3111005014WL015140
|
dhir singh
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484182
|
|
DHEER SINGH S/O NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHABAD
|
UP-11-005-017-002/146
(RAVANA)
|
3111005000NRG24271020230251629
|
28/10/2023
|
KAVITA
|
3111005WL015199
|
KAVITA
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
24/11/2023
|
|
7961484175
|
|
KAVITA WO URMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHABAD
|
UP-11-005-017-002/147
(RAVANA)
|
3111005000NRG24271020230251630
|
28/10/2023
|
BALVEER SINGH
|
3111005WL015199
|
BALVEER SINGH
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484313
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHABAD
|
UP-11-005-017-002/155
(RAVANA)
|
3111005000NRG24271020230251631
|
28/10/2023
|
RAJNESH
|
3111005WL015199
|
RAJNESH
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484314
|
|
RAJNESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHABAD
|
UP-11-005-017-002/190
(RAVANA)
|
3111005000NRG24271020230251633
|
28/10/2023
|
VIKAS CHAUHAN
|
3111005WL015199
|
VIKAS CHAUHAN
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484178
|
|
VIKAS CHAUHAN S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHABAD
|
UP-11-005-017-002/200
(RAVANA)
|
3111005000NRG24271020230251634
|
28/10/2023
|
MOHAR SINGH
|
3111005WL015199
|
MOHAR SINGH
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7961484188
|
|
MOHAR SINGH S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHABAD
|
UP-11-005-017-002/214
(RAVANA)
|
3111005000NRG24271020230251635
|
28/10/2023
|
PRATAP SINGH
|
3111005WL015199
|
PRATAP SINGH
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484199
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHABAD
|
UP-11-005-017-002/226
(RAVANA)
|
3111005000NRG24271020230251636
|
28/10/2023
|
MAHESH
|
3111005WL015199
|
MAHESH
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484174
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHABAD
|
UP-11-005-017-002/234
(RAVANA)
|
3111005000NRG24271020230251637
|
28/10/2023
|
KALLU
|
3111005WL015199
|
KALLU
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961484176
|
|
KAIIU SO NANHU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHABAD
|
UP-11-005-017-002/261
(RAVANA)
|
3111005000NRG24271020230251640
|
28/10/2023
|
MAHENDRA
|
3111005WL015199
|
MAHENDRA
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484200
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHABAD
|
UP-11-005-017-002/275
(RAVANA)
|
3111005000NRG24271020230251641
|
28/10/2023
|
TARAWATI
|
3111005WL015199
|
TARAWATI
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484189
|
|
TARAWATI W/O VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHAHABAD
|
UP-11-005-017-002/453
(RAVANA)
|
3111005000NRG24271020230251644
|
28/10/2023
|
Anand Dai
|
3111005WL015199
|
Anand Dai
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961484315
|
|
ANANDDEI W/O VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHABAD
|
UP-11-005-017-002/457
(RAVANA)
|
3111005000NRG24271020230251645
|
28/10/2023
|
KUSUM DEVI
|
3111005WL015199
|
KUSUM DEVI
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961484196
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHABAD
|
UP-11-005-017-002/484
(RAVANA)
|
3111005000NRG24271020230251646
|
28/10/2023
|
Jitendra kumar
|
3111005WL015199
|
Jitendra kumar
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484212
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHABAD
|
UP-11-005-017-002/504
(RAVANA)
|
3111005000NRG24271020230251648
|
28/10/2023
|
Bobi Kumar
|
3111005WL015199
|
Bobi Kumar
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961484202
|
|
BOBI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHABAD
|
UP-11-005-017-002/506
(RAVANA)
|
3111005000NRG24271020230251649
|
28/10/2023
|
SUNEEL KUMAR
|
3111005WL015199
|
SUNEEL KUMAR
|
00354
|
PUNB0111900
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7961484187
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHABAD
|
UP-11-005-017-002/507
(RAVANA)
|
3111005000NRG24271020230251650
|
28/10/2023
|
Ajay
|
3111005WL015199
|
Ajay
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484185
|
|
AJAY S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHABAD
|
UP-11-005-017-002/512
(RAVANA)
|
3111005000NRG24271020230251651
|
28/10/2023
|
SANJEEV KUMAR
|
3111005WL015199
|
SANJEEV KUMAR
|
00354
|
PUNB0111900
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484213
|
|
Mr. SANJEEV KUMAR
|
INDIAN BANK(607105)
|
|
86
|
SHAHABAD
|
UP-11-005-017-002/57
(RAVANA)
|
3111005000NRG24271020230251652
|
28/10/2023
|
THAKUR DAS
|
3111005WL015199
|
THAKUR DAS
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961484311
|
|
THAKUR DAS S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHABAD
|
UP-11-005-017-002/7
(RAVANA)
|
3111005000NRG24271020230251653
|
28/10/2023
|
Satish
|
3111005WL015199
|
Satish
|
00354
|
PUNB0111900
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7961484190
|
|
Satish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
SHAHABAD
|
UP-11-005-017-002/80
(RAVANA)
|
3111005000NRG24271020230251654
|
28/10/2023
|
Nihalsingh
|
3111005WL015199
|
Nihalsingh
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961484309
|
|
NIHAL SINGH S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHABAD
|
UP-11-005-017-002/84
(RAVANA)
|
3111005000NRG24271020230251656
|
28/10/2023
|
harduwari
|
3111005WL015199
|
harduwari
|
00354
|
PUNB0111900
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961484180
|
|
HARDWARI S/O JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153870
|
153870
|
|
|
|
|
|
|
|
|
90
|
SHAHABAD
|
UP-11-005-029-001/703
(MADHUKAR)
|
3111005000NRG24281020230252739
|
28/10/2023
|
ANKIT
|
3111005WL015236
|
ANKIT
|
00354
|
PUNB0115200
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484306
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHABAD
|
UP-11-005-034-001/256
(KHANDELI)
|
3111005000NRG24281020230252759
|
28/10/2023
|
PRAMOD KUMAR
|
3111005WL015237
|
PRAMOD KUMAR
|
00354
|
PUNB0115200
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484216
|
|
PRAMOD KUMAR S/O SARANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHAHABAD
|
UP-11-005-034-001/380
(KHANDELI)
|
3111005000NRG24281020230252769
|
28/10/2023
|
Bharat singh
|
3111005WL015237
|
Bharat singh
|
00354
|
PUNB0115200
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484305
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHABAD
|
UP-11-005-034-001/387
(KHANDELI)
|
3111005000NRG24281020230252771
|
28/10/2023
|
Salman
|
3111005WL015237
|
Salman
|
00354
|
PUNB0115200
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484217
|
|
SALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHABAD
|
UP-11-005-034-001/69
(KHANDELI)
|
3111005000NRG24281020230252780
|
28/10/2023
|
mahaveer
|
3111005WL015237
|
mahaveer
|
00354
|
PUNB0115200
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484307
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHABAD
|
UP-11-005-034-002/258
(KHANDELI)
|
3111005000NRG24281020230252751
|
28/10/2023
|
Natthu lal
|
3111005WL015236
|
Natthu lal
|
00354
|
PUNB0115200
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484215
|
|
NATHU LAL S/O PREM SAHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
96
|
SHAHABAD
|
UP-11-005-028-005/460
(MIRAPUR)
|
3111005000NRG24271020230251800
|
28/10/2023
|
rahul
|
3111005WL015204
|
rahul
|
00354
|
PUNB0732700
|
920
|
920
|
Processed
|
24/11/2023
|
|
7961484232
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHAHABAD
|
UP-11-005-028-005/477
(MIRAPUR)
|
3111005000NRG24271020230251802
|
28/10/2023
|
Kishanpal
|
3111005WL015204
|
Kishanpal
|
00354
|
PUNB0732700
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484233
|
|
KISHANPAL SO HARPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
98
|
SHAHABAD
|
UP-11-005-034-001/3
(KHANDELI)
|
3111005000NRG24281020230252760
|
28/10/2023
|
Murarilal
|
3111005WL015237
|
Murarilal
|
00415
|
SBIN0000671
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484296
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHABAD
|
UP-11-005-034-001/309
(KHANDELI)
|
3111005000NRG24281020230252761
|
28/10/2023
|
Dular singh
|
3111005WL015237
|
Dular singh
|
00415
|
SBIN0000671
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484290
|
|
MR DULAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
100
|
SHAHABAD
|
UP-11-005-034-001/137
(KHANDELI)
|
3111005000NRG24281020230252752
|
28/10/2023
|
Sobaran
|
3111005WL015237
|
Sobaran
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484299
|
|
MR SUBRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHABAD
|
UP-11-005-034-001/163
(KHANDELI)
|
3111005000NRG24281020230252753
|
28/10/2023
|
subhash
|
3111005WL015237
|
subhash
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484222
|
|
MR SUBHASH XX
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHABAD
|
UP-11-005-034-001/177
(KHANDELI)
|
3111005000NRG24281020230252754
|
28/10/2023
|
Rakesh
|
3111005WL015237
|
Rakesh
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484221
|
|
MR RAKESH XX
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHABAD
|
UP-11-005-034-001/197
(KHANDELI)
|
3111005000NRG24281020230252755
|
28/10/2023
|
Kisanpal
|
3111005WL015237
|
Kisanpal
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484293
|
|
MR KISHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHABAD
|
UP-11-005-034-001/2
(KHANDELI)
|
3111005000NRG24281020230252756
|
28/10/2023
|
Virendar
|
3111005WL015237
|
Virendar
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484297
|
|
MR VIRENDRA XY
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHABAD
|
UP-11-005-034-001/237
(KHANDELI)
|
3111005000NRG24281020230252757
|
28/10/2023
|
Pramod
|
3111005WL015237
|
Pramod
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484295
|
|
MR PRAMOD KUMAR SO VEERESHWAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHABAD
|
UP-11-005-034-001/251
(KHANDELI)
|
3111005000NRG24281020230252758
|
28/10/2023
|
Veerpal
|
3111005WL015237
|
Veerpal
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484223
|
|
MR VEERPAL SOJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHABAD
|
UP-11-005-034-001/313
(KHANDELI)
|
3111005000NRG24281020230252762
|
28/10/2023
|
Raju
|
3111005WL015237
|
Raju
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484228
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHABAD
|
UP-11-005-034-001/326-A
(KHANDELI)
|
3111005000NRG24281020230252763
|
28/10/2023
|
RANJEET
|
3111005WL015237
|
RANJEET
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484229
|
|
MR RANJEET
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHABAD
|
UP-11-005-034-001/388
(KHANDELI)
|
3111005000NRG24281020230252772
|
28/10/2023
|
Dyanand
|
3111005WL015237
|
Dyanand
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484227
|
|
MR DYANAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHABAD
|
UP-11-005-034-001/389
(KHANDELI)
|
3111005000NRG24281020230252773
|
28/10/2023
|
Farukh
|
3111005WL015237
|
Farukh
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484225
|
|
MR FARUKH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHABAD
|
UP-11-005-034-001/44
(KHANDELI)
|
3111005000NRG24281020230252774
|
28/10/2023
|
SOMPAL
|
3111005WL015237
|
SOMPAL
|
00415
|
SBIN0005974
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7961484220
|
|
MR SOMPAL XX
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHABAD
|
UP-11-005-034-001/446
(KHANDELI)
|
3111005000NRG24281020230252775
|
28/10/2023
|
TIKA RAM
|
3111005WL015237
|
TIKA RAM
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484224
|
|
MR THIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHABAD
|
UP-11-005-034-001/474
(KHANDELI)
|
3111005000NRG24281020230252778
|
28/10/2023
|
KULVANT SINGH
|
3111005WL015237
|
KULVANT SINGH
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484226
|
|
MR KULVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHABAD
|
UP-11-005-034-001/475
(KHANDELI)
|
3111005000NRG24281020230252779
|
28/10/2023
|
CHANDRAKESH
|
3111005WL015237
|
CHANDRAKESH
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484230
|
|
MR CHANDKESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHABAD
|
UP-11-005-034-001/84
(KHANDELI)
|
3111005000NRG24281020230252781
|
28/10/2023
|
GODI
|
3111005WL015237
|
GODI
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484304
|
|
MR GOPI SO SUKH RAM VILL KHANDELI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHABAD
|
UP-11-005-034-001/97
(KHANDELI)
|
3111005000NRG24281020230252782
|
28/10/2023
|
Ramveer
|
3111005WL015237
|
Ramveer
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484298
|
|
MR RAM VEER
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHABAD
|
UP-11-005-034-002/213
(KHANDELI)
|
3111005000NRG24281020230252742
|
28/10/2023
|
DEEN PAL
|
3111005WL015236
|
DEEN PAL
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484218
|
|
MR DEEN PAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHABAD
|
UP-11-005-034-002/234
(KHANDELI)
|
3111005000NRG24281020230252745
|
28/10/2023
|
RAMESH CHANDRA
|
3111005WL015236
|
RAMESH CHANDRA
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484294
|
|
MR RAMESH CHANDR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHABAD
|
UP-11-005-034-002/240
(KHANDELI)
|
3111005000NRG24281020230252747
|
28/10/2023
|
PRAVESH
|
3111005WL015236
|
PRAVESH
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484291
|
|
PRAVESH KUMARI
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SHAHABAD
|
UP-11-005-034-002/254
(KHANDELI)
|
3111005000NRG24281020230252750
|
28/10/2023
|
RAJPAL
|
3111005WL015236
|
RAJPAL
|
00415
|
SBIN0005974
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484292
|
|
RAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
121
|
SHAHABAD
|
UP-11-005-097-001/587
(CHANDPUR KALAN)
|
3111005097NRG24271020230250394
|
28/10/2023
|
Ganpat Singh
|
3111005097WL015144
|
Ganpat Singh
|
00415
|
SBIN0018205
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484231
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
122
|
SHAHABAD
|
UP-11-005-028-002/513
(MIRAPUR)
|
3111005000NRG24271020230251791
|
28/10/2023
|
SATISH
|
3111005WL015204
|
SATISH
|
00468
|
UBIN0574996
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484234
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHAHABAD
|
UP-11-005-028-002/529
(MIRAPUR)
|
3111005000NRG24271020230251792
|
28/10/2023
|
CHAMAN SINGH
|
3111005WL015204
|
CHAMAN SINGH
|
00468
|
UBIN0574996
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484236
|
|
AMAN SINGH S O DARYA
|
BANK OF BARODA(606985)
|
|
124
|
SHAHABAD
|
UP-11-005-028-002/534
(MIRAPUR)
|
3111005000NRG24271020230251793
|
28/10/2023
|
INDRAJEET YADAV
|
3111005WL015204
|
INDRAJEET YADAV
|
00468
|
UBIN0574996
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484289
|
|
MR INDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHABAD
|
UP-11-005-028-002/538
(MIRAPUR)
|
3111005000NRG24271020230251794
|
28/10/2023
|
JABAR SINGH
|
3111005WL015204
|
JABAR SINGH
|
00468
|
UBIN0574996
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484288
|
|
JABER SINGH SO MUNNA
|
BANK OF BARODA(606985)
|
|
126
|
SHAHABAD
|
UP-11-005-034-001/372
(KHANDELI)
|
3111005000NRG24281020230252766
|
28/10/2023
|
OMVEER
|
3111005WL015237
|
OMVEER
|
00468
|
UBIN0574996
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484235
|
|
OMVEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
127
|
SHAHABAD
|
UP-11-005-034-001/373
(KHANDELI)
|
3111005000NRG24281020230252767
|
28/10/2023
|
MOOL CHAND
|
3111005WL015237
|
MOOL CHAND
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484337
|
|
MOOL CHANDRA S/O HOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
128
|
SHAHABAD
|
UP-11-005-014-001/268
(BALUPURA)
|
3111005014NRG24261020230250212
|
28/10/2023
|
Charan Singh
|
3111005014WL015140
|
Charan Singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484277
|
|
CHARAN SINGH S/O SUKKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SHAHABAD
|
UP-11-005-014-001/316
(BALUPURA)
|
3111005014NRG24261020230250214
|
28/10/2023
|
Tofeek ahmad
|
3111005014WL015140
|
Tofeek ahmad
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
26/11/2023
|
|
7961484259
|
|
TOUFIK AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SHAHABAD
|
UP-11-005-014-001/351
(BALUPURA)
|
3111005014NRG24261020230250217
|
28/10/2023
|
Saroj
|
3111005014WL015140
|
Saroj
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
26/11/2023
|
|
7961484248
|
|
SAROJ
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SHAHABAD
|
UP-11-005-014-001/433
(BALUPURA)
|
3111005014NRG24261020230250218
|
28/10/2023
|
Kamal singh
|
3111005014WL015140
|
Kamal singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484253
|
|
Kamal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SHAHABAD
|
UP-11-005-014-001/454
(BALUPURA)
|
3111005014NRG24261020230250225
|
28/10/2023
|
hari shankar
|
3111005014WL015140
|
hari shankar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484257
|
|
HARI SHANKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
SHAHABAD
|
UP-11-005-014-001/461
(BALUPURA)
|
3111005014NRG24261020230250229
|
28/10/2023
|
ram gopal
|
3111005014WL015140
|
ram gopal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484251
|
|
RAMGOPAL SO BHAGBA NDASS
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
SHAHABAD
|
UP-11-005-014-001/474
(BALUPURA)
|
3111005014NRG24261020230250236
|
28/10/2023
|
sanjeev kumar
|
3111005014WL015140
|
sanjeev kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484252
|
|
SANJEEV KUMAR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SHAHABAD
|
UP-11-005-014-001/475
(BALUPURA)
|
3111005014NRG24261020230250237
|
28/10/2023
|
ajendra singh
|
3111005014WL015140
|
ajendra singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484250
|
|
RAJENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SHAHABAD
|
UP-11-005-014-001/522
(BALUPURA)
|
3111005014NRG24261020230250244
|
28/10/2023
|
SURENDRA
|
3111005014WL015140
|
SURENDRA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484278
|
|
SURENDRA SINGHS/O KARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
SHAHABAD
|
UP-11-005-014-001/560
(BALUPURA)
|
3111005014NRG24261020230250250
|
28/10/2023
|
Munni Devi
|
3111005014WL015140
|
Munni Devi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
26/11/2023
|
|
7961484246
|
|
MUNNI DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
SHAHABAD
|
UP-11-005-014-001/562
(BALUPURA)
|
3111005014NRG24261020230250251
|
28/10/2023
|
Rampal
|
3111005014WL015140
|
Rampal
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484247
|
|
RAM PAL SO JAY RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SHAHABAD
|
UP-11-005-014-001/572
(BALUPURA)
|
3111005014NRG24261020230250258
|
28/10/2023
|
brijesh kumari
|
3111005014WL015140
|
brijesh kumari
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484249
|
|
BRAJESH KUMARI W/O BHAJAN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
SHAHABAD
|
UP-11-005-014-001/6
(BALUPURA)
|
3111005014NRG24261020230250261
|
28/10/2023
|
Chandrasen
|
3111005014WL015140
|
Chandrasen
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484272
|
|
CHANDR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
SHAHABAD
|
UP-11-005-014-001/82
(BALUPURA)
|
3111005014NRG24261020230250262
|
28/10/2023
|
Rambahadur
|
3111005014WL015140
|
Rambahadur
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
26/11/2023
|
|
7961484254
|
|
RAM BAHADUR S/O VIKRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
SHAHABAD
|
UP-11-005-014-001/85
(BALUPURA)
|
3111005014NRG24261020230250263
|
28/10/2023
|
Bhratsingh
|
3111005014WL015140
|
Bhratsingh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484273
|
|
BHARAT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
SHAHABAD
|
UP-11-005-014-001/86
(BALUPURA)
|
3111005014NRG24261020230250264
|
28/10/2023
|
Sher singh
|
3111005014WL015140
|
Sher singh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484274
|
|
SHER SINGH S/O GAJRAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
SHAHABAD
|
UP-11-005-014-001/89
(BALUPURA)
|
3111005014NRG24261020230250265
|
28/10/2023
|
Sanjeev Kumar
|
3111005014WL015140
|
Sanjeev Kumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484276
|
|
SANJEEV KUMAR S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SHAHABAD
|
UP-11-005-014-001/97
(BALUPURA)
|
3111005014NRG24261020230250266
|
28/10/2023
|
Ramkumar
|
3111005014WL015140
|
Ramkumar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484275
|
|
RAMKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
SHAHABAD
|
UP-11-005-014-002/131
(BALUPURA)
|
3111005000NRG24271020230251620
|
28/10/2023
|
RAJESH
|
3111005WL015199
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961484258
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
147
|
SHAHABAD
|
UP-11-005-014-002/184
(BALUPURA)
|
3111005000NRG24271020230251621
|
28/10/2023
|
puran singh
|
3111005WL015199
|
puran singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961484256
|
|
POORAN
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
SHAHABAD
|
UP-11-005-014-002/388
(BALUPURA)
|
3111005000NRG24271020230251623
|
28/10/2023
|
viresh
|
3111005WL015199
|
viresh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484255
|
|
VEERESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SHAHABAD
|
UP-11-005-014-002/389
(BALUPURA)
|
3111005000NRG24271020230251624
|
28/10/2023
|
munesh kumar
|
3111005WL015199
|
munesh kumar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961484279
|
|
MUNESH KUMAR S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SHAHABAD
|
UP-11-005-017-002/186
(RAVANA)
|
3111005000NRG24271020230251632
|
28/10/2023
|
ATUL CHAUHAN
|
3111005WL015199
|
ATUL CHAUHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484239
|
|
ATUL CHAUHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
SHAHABAD
|
UP-11-005-017-002/442
(RAVANA)
|
3111005000NRG24271020230251642
|
28/10/2023
|
Rajendra
|
3111005WL015199
|
Rajendra
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961484240
|
|
RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
SHAHABAD
|
UP-11-005-028-002/385
(MIRAPUR)
|
3111005000NRG24271020230251787
|
28/10/2023
|
SORAN SINGH
|
3111005WL015204
|
SORAN SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484261
|
|
SORAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
SHAHABAD
|
UP-11-005-028-005/448
(MIRAPUR)
|
3111005000NRG24271020230251799
|
28/10/2023
|
jay singh
|
3111005WL015204
|
jay singh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484262
|
|
JAY SINGH
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
154
|
SHAHABAD
|
UP-11-005-028-005/484
(MIRAPUR)
|
3111005000NRG24271020230251803
|
28/10/2023
|
Ramkishan
|
3111005WL015204
|
Ramkishan
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
26/11/2023
|
|
7961484260
|
|
RAMKISHAN SO BIH ARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
SHAHABAD
|
UP-11-005-029-001/744
(MADHUKAR)
|
3111005000NRG24281020230252740
|
28/10/2023
|
VEDRAM
|
3111005WL015236
|
VEDRAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484264
|
|
VEDRAM SO BANWARI
|
SARVA UP GRAMIN BANK(607135)
|
|
156
|
SHAHABAD
|
UP-11-005-034-001/451
(KHANDELI)
|
3111005000NRG24281020230252776
|
28/10/2023
|
PREM PAL
|
3111005WL015237
|
PREM PAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484266
|
|
PREM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
157
|
SHAHABAD
|
UP-11-005-034-002/216
(KHANDELI)
|
3111005000NRG24281020230252743
|
28/10/2023
|
JAY NARAYAN
|
3111005WL015236
|
JAY NARAYAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484263
|
|
JAY NARAYAN SO SADHU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
158
|
SHAHABAD
|
UP-11-005-034-002/231
(KHANDELI)
|
3111005000NRG24281020230252744
|
28/10/2023
|
LAJJAWATI
|
3111005WL015236
|
LAJJAWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484237
|
|
LAJJA VATI WO SURESH
|
SARVA UP GRAMIN BANK(607135)
|
|
159
|
SHAHABAD
|
UP-11-005-034-002/241
(KHANDELI)
|
3111005000NRG24281020230252748
|
28/10/2023
|
KALYAN SINGH
|
3111005WL015236
|
KALYAN SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484265
|
|
KALYAN SINGH SO ME GHRAJ SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
SHAHABAD
|
UP-11-005-065-001/378
(KOOP)
|
3111005065NRG24281020230253071
|
28/10/2023
|
Nawab Ali
|
3111005065WL015243
|
Nawab Ali
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484280
|
|
MR NAVAB ALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHABAD
|
UP-11-005-065-001/702
(KOOP)
|
3111005065NRG24281020230253072
|
28/10/2023
|
FAIM
|
3111005065WL015244
|
FAIM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484268
|
|
FAIM
|
SARVA UP GRAMIN BANK(607135)
|
|
162
|
SHAHABAD
|
UP-11-005-065-001/706
(KOOP)
|
3111005065NRG24281020230253073
|
28/10/2023
|
BHURA
|
3111005065WL015245
|
BHURA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484269
|
|
BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
163
|
SHAHABAD
|
UP-11-005-069-001/144
(MATVALI)
|
3111005069NRG24281020230252064
|
28/10/2023
|
Nabab lali
|
3111005069WL015214
|
Nabab lali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961484245
|
|
NABAB ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
164
|
SHAHABAD
|
UP-11-005-069-001/155
(MATVALI)
|
3111005069NRG24281020230252065
|
28/10/2023
|
Peerwaks
|
3111005069WL015214
|
Peerwaks
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961484242
|
|
PEER BUX SO ALLAH BUX
|
SARVA UP GRAMIN BANK(607135)
|
|
165
|
SHAHABAD
|
UP-11-005-069-001/174
(MATVALI)
|
3111005069NRG24281020230252066
|
28/10/2023
|
Nabab Husen
|
3111005069WL015214
|
Nabab Husen
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961484339
|
|
NAWAB HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
166
|
SHAHABAD
|
UP-11-005-069-001/181
(MATVALI)
|
3111005069NRG24281020230252068
|
28/10/2023
|
Nawase
|
3111005069WL015214
|
Nawase
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961484241
|
|
NAWASE
|
BANK OF BARODA(606985)
|
|
167
|
SHAHABAD
|
UP-11-005-069-001/237
(MATVALI)
|
3111005069NRG24281020230252069
|
28/10/2023
|
NAVISAIN
|
3111005069WL015214
|
NAVISAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961484270
|
|
NABI SHER
|
SARVA UP GRAMIN BANK(607135)
|
|
168
|
SHAHABAD
|
UP-11-005-069-001/366
(MATVALI)
|
3111005069NRG24281020230252070
|
28/10/2023
|
Nanney
|
3111005069WL015214
|
Nanney
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
26/11/2023
|
|
7961484341
|
|
NANHE
|
SARVA UP GRAMIN BANK(607135)
|
|
169
|
SHAHABAD
|
UP-11-005-069-001/374-A
(MATVALI)
|
3111005069NRG24281020230252071
|
28/10/2023
|
Alehasan
|
3111005069WL015214
|
Alehasan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961484340
|
|
AALE HASHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
SHAHABAD
|
UP-11-005-069-001/42
(MATVALI)
|
3111005069NRG24281020230252072
|
28/10/2023
|
Chottey
|
3111005069WL015214
|
Chottey
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961484286
|
|
CHOTEY SO KADAM
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
SHAHABAD
|
UP-11-005-069-001/44
(MATVALI)
|
3111005069NRG24281020230252073
|
28/10/2023
|
Irshad
|
3111005069WL015214
|
Irshad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961484284
|
|
IRSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
SHAHABAD
|
UP-11-005-069-001/47
(MATVALI)
|
3111005069NRG24281020230252074
|
28/10/2023
|
Nishar Aalam
|
3111005069WL015214
|
Nishar Aalam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961484285
|
|
NISAR ALAM
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
SHAHABAD
|
UP-11-005-069-001/483
(MATVALI)
|
3111005069NRG24281020230252075
|
28/10/2023
|
Usman
|
3111005069WL015214
|
Usman
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961484281
|
|
USMAN SO JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
SHAHABAD
|
UP-11-005-069-001/5
(MATVALI)
|
3111005069NRG24281020230252076
|
28/10/2023
|
Mohd Tasim
|
3111005069WL015214
|
Mohd Tasim
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7961484243
|
|
MOHD TAASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SHAHABAD
|
UP-11-005-069-001/7
(MATVALI)
|
3111005069NRG24281020230252077
|
28/10/2023
|
Younus
|
3111005069WL015214
|
Younus
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961484271
|
|
YUNUS
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
SHAHABAD
|
UP-11-005-069-001/88
(MATVALI)
|
3111005069NRG24281020230252079
|
28/10/2023
|
Shokat
|
3111005069WL015214
|
Shokat
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961484282
|
|
SHOUKAT SO JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
SHAHABAD
|
UP-11-005-069-001/91
(MATVALI)
|
3111005069NRG24281020230252080
|
28/10/2023
|
Afsar
|
3111005069WL015214
|
Afsar
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961484244
|
|
AFSAR
|
SARVA UP GRAMIN BANK(607135)
|
|
178
|
SHAHABAD
|
UP-11-005-069-001/92
(MATVALI)
|
3111005069NRG24281020230252081
|
28/10/2023
|
Dilshad
|
3111005069WL015214
|
Dilshad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
26/11/2023
|
|
7961484283
|
|
DILSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
179
|
SHAHABAD
|
UP-11-005-097-001/54
(CHANDPUR KALAN)
|
3111005097NRG24271020230250389
|
28/10/2023
|
Govind Ram
|
3111005097WL015144
|
Govind Ram
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
26/11/2023
|
|
7961484338
|
|
GOVIND SO GULJARI
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
SHAHABAD
|
UP-11-005-097-001/577
(CHANDPUR KALAN)
|
3111005097NRG24271020230250392
|
28/10/2023
|
Rakesh
|
3111005097WL015144
|
Rakesh
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
24/11/2023
|
|
7961484287
|
|
Rakesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
SHAHABAD
|
UP-11-005-097-001/8
(CHANDPUR KALAN)
|
3111005097NRG24271020230250395
|
28/10/2023
|
javitri
|
3111005097WL015144
|
javitri
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
26/11/2023
|
|
7961484267
|
|
JAVITRI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158470
|
158470
|
|
|
|
|
|
|
|
|
182
|
SHAHABAD
|
UP-11-005-034-002/248
(KHANDELI)
|
3111005000NRG24281020230252749
|
28/10/2023
|
Ramrati Devi
|
3111005WL015236
|
Ramrati Devi
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7961484238
|
|
RAMRATI W/O MANTE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524630
|
524630
|
|
|
|
|
|
|
|