S.No. | District | Name | Mobile No. | Post | Speciality | Retirement Date | GPF No. | Pension Account No. | Bank Detail | IFSC Code |
1 | Agra | Dr. MAyank Agarwal | 9599943575 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2020-01-01 | 00000000 | 000000000 | HDFC Bank, Belanganj Agra | HDFC |
2 | Agra | dr vijay khunga | 8979085685 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2018-04-30 | army | ppo | sbi sadar agra | sbin0002467 |
3 | Agra | KARAN SINGH | 8923573208 | चिकित्सक | सामान्य | 2020-07-07 | 02 | 34210901072 | 34210901072 | Sbin0001212 |
4 | Agra | Dr ajay kumar Kapoor | 9149150241 | चिकित्सक | सामान्य | 2020-04-30 | Medu 44445 | Apply | Sbi dayalbagh agra | Sbinooo1931 |
5 | Agra | Arvind Kumar Chaturvedi | 9412890860 | चिकित्सक | सामान्य | 2017-04-30 | PGU/36644 | 1437118000010 | Canara Bank,Etah | CNRB0000372 |
6 | Agra | Satyendra Singh | 7505074797 | चिकित्सक | सामान्य | 2020-04-17 | 123 | 1438108027024 | Canara Bank Fatehpur Sikri agra | CNRB0001438 |
7 | Agra | SONU KUMARI | 9897930814 | नर्स | | 2017-01-01 | G2J1527288 | 001635 | BANK OF BARODA | BARB0AGRAXX |
8 | Agra | Indu bala saxena | 6397233434 | नर्स | | 2020-08-31 | PHU/45395 | 3162136300 | Central bank of india , MG road Agra ,Up | CBIN0280238 |
9 | Agra | Shivraj dhakad | 9630370348 | नर्स | | 2020-05-01 | 32449542119 | 32449548686 | State bank of india | SBIN0030166 |
10 | Agra | meenakshi arora | 9760881613 | नर्स | | 2016-08-01 | 48238 | 33541374396 | SBI SADER BAZAR AGRA UTTER PRADESH | SBIOOO2467 |
11 | Agra | Abhishek singh | 7693871529 | नर्स | | 2020-04-20 | 786 | 1455101016490 | 1455101016490 | CNRB0001455 |
12 | Agra | Km Neeru | 7983589767 | नर्स | | 2020-07-03 | ANM230730141310 | 3385812854 | Sentral Bank of India | CBIN0280237 |
13 | Agra | KIRAN | 8445812602 | नर्स | | 2019-01-01 | 74314842 | 0371101029195 | ETMADPUR | CNRB0000371 |
14 | Agra | Manvendra singh | 9627516981 | नर्स | | 2020-01-01 | 88087 | 1581101023226 | Canara bank | CNRB0001581 |
15 | Agra | Manju verma | 8938825207 | नर्स | | 2018-10-31 | MEDU-23770 | T.S.32561 | State bank of india
Main branch chhipitola | SBIN0000602 |
16 | Agra | Manju Verma | 9759757311 | नर्स | | 2018-10-31 | PHU-23770 | 30067130280 | State Bank of India, Main Branch, Agra. | SBIN0000602 |
17 | Agra | Yogesh Kumar | 7536812508 | नर्स | | 2020-06-04 | 61141 | 50451504514 | Allahabad bank fhmc | ALLA0213018 |
18 | Agra | Ram Mohan Tyagi | 9634648455 | नर्स | | 2019-05-24 | 1131504000001052 | 50180020611193 | Bandhan Bank agra | BDBL0001743 |
19 | Agra | Usha Agarwal | 9368278925 | नर्स | स्त्री रोग विशेषज्ञ | 2018-12-31 | MEDU-44344 | 10579249545 _ TS- NO -32810 | State Bank of India Raja ki Mandi Agra Uttar pardesh | SBIN0001892 |
20 | Agra | Bhavna | 9634874931 | नर्स | स्त्री रोग विशेषज्ञ | 2020-04-11 | 4597001500045138 | 204216 | PNB. .sasni hathras | Punb0459700 |
21 | Agra | Mahesh chandra Baghel | 9412500740 | फार्मासिस्ट | | 2020-03-31 | PHU45397 | Nil | State bank of india main branch chhipitota agra | SBIN0007027 |
22 | Agra | Premsingh | 9084767236 | फार्मासिस्ट | | 2020-03-10 | 4536 | 88542210026213 | Syndicate bank.. 88542210026213 | SYNB0008854 |
23 | Agra | Lokesh Kumar | 6399260908 | फार्मासिस्ट | | 2018-04-05 | 33770 | 99453559448458 | SBI | SBIN000696 |
24 | Agra | Dhruv | 9084533651 | फार्मासिस्ट | | 2020-07-01 | 1 | 0375101030860 | Canara bank jarar | CNRB0000375 |
25 | Agra | Mohan | 8979925635 | फार्मासिस्ट | सामान्य | 2020-06-16 | 76361011000269502512003 | No | Bank of India siroli | BKID0007636 |
26 | Agra | HANI VIMAL | 8869081851 | लैब टेक्नीशियन | | 2020-08-20 | 407926 | 42881010013875 | CANARA BANK | CNRB4288 |
27 | Agra | Dhirendra Pratap Singh | 9997024307 | लैब टेक्नीशियन | | 2020-01-01 | Contact | 30964626993 | STATE bank of india | SBIN0017683 |
28 | Aligarh | सिन्टू यादव | 9528972590 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2019-08-03 | 7 | 253357547544575 | भारतीय स्टेट बैंक | Punb fhgir |
29 | Aligarh | Kishanpal singh | 8859190978 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2020-01-01 | Up176700 | 1526018859190978 | Utkarsh small finace bank ltd | Utks0001526 |
30 | Aligarh | Dr Subodh Kumar | 9412333612 | चिकित्सक | सर्जन | 2019-06-30 | MEDU 37014 | Not allotted | Bank of Baroda m g road br Agra | BARB0AGRAXX |
31 | Aligarh | Chandraveer sharma | 0971922658 | नर्स | | 2020-01-31 | M e d u. 42161 | 0010000103072721 | P n b. Branch Railway road Aligarh u p | P U N B. 0001000 |
32 | Aligarh | Chandraveer sharma | 9719226582 | नर्स | | 2020-01-31 | 4216 | 0010000103072721 | PNB railway road Aligarh | PUNB0001000 |
33 | Aligarh | Bharat sharma | 8171247053 | फार्मासिस्ट | | 2020-05-01 | 92360 | 21620100063945 | Bank of baroda sasni gate | BARB0SASNIG |
34 | Aligarh | Shyam sharma | 8445641354 | फार्मासिस्ट | | 2020-04-15 | 21/07/1994 | 4599000400037982 | PANJAB NATIONAL BANK ATRAULI | PUNB0459900 |
35 | Aligarh | Neeraj kumar | 7417123824 | फार्मासिस्ट | सामान्य | 2020-09-03 | 8586 | 202121 | SBG Pilakan | 202121 |
36 | Aligarh | Kuldeep bhardwaj | 7017258759 | लैब टेक्नीशियन | | 2020-01-01 | 101475216580 | State bank of india | State bank of idia | SBIN0003773 |
37 | Aligarh | mohd kamran | 6398454880 | लैब टेक्नीशियन | | 2020-12-01 | 08 | 4950001500017547 | Punjab National Bank | punb0495000 |
38 | Aligarh | rahul kumar | 9760454741 | लैब टेक्नीशियन | | 2016-01-01 | no | no | union bank | UBIN0545228 |
39 | Aligarh | DHEERAJ KUMAR SHARMA | 0819291145 | लैब टेक्नीशियन | | 2016-02-01 | NO | NO | NO | NO |
40 | Ambedkar Nagar | कमलेश सोनकर | 6394037990 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2020-09-01 | 1 | 38655949076 | SBI | SBIN0001621 |
41 | Ambedkar Nagar | ARUN KUMAR | 8726404590 | नर्स | सामान्य | 2020-01-01 | 75266 | 737302120000710 | Union bank of india ,ramnagar mahuare | UBIN0573736 |
42 | Ambedkar Nagar | Pradeep Kumar | 9621702785 | फार्मासिस्ट | | 2020-04-20 | unknow | 520331005273498 | CORPORATION BANK/AZAMGARH | CORP0001722 |
43 | Ambedkar Nagar | Pradeep Kumar | 9648308984 | फार्मासिस्ट | | 2020-04-20 | unknow | 520331005273498 | CORPORATION BANK | CORP0001722 |
44 | Ambedkar Nagar | SURENDRA KISHOR TRIPATHI | 9453953327 | फार्मासिस्ट | | 2016-07-31 | P- 1/024/758398 | 437202010044761 | UNION BANK OF INDIA JANKIPURAM LUCKNOW | UBINO555487 |
45 | Ambedkar Nagar | Anand Singh Patel | 6394522701 | फार्मासिस्ट | | 2020-01-01 | 1 | 58750100001490 | BARODA GRAMIN BANK | BARB0BUPGBX |
46 | Ambedkar Nagar | AJEET KUMAR | 9792734750 | लैब टेक्नीशियन | | 2020-01-01 | GPF0000953114 | 00688100008989 | BANK OF BARODA | BARB0BASKHA |
47 | Ambedkar Nagar | Ashok kumar | 8004478616 | लैब टेक्नीशियन | | 2020-12-04 | Unknown | 520101263575346 | Carporation bank/ Azamgarh | CORP0001722 |
48 | Ambedkar Nagar | Pradeep Kumar | 962702785 | लैब टेक्नीशियन | | 2020-04-20 | unknow | 520331005273498 | CORPORATION BANK | CORP0001722 |
49 | Ambedkar Nagar | Pradeep Kumar | 9629702785 | लैब टेक्नीशियन | | 2020-04-20 | unknow | 520331005273498 | corporation bank | CORP0001722 |
50 | Amethi | Dr AJAY KUMAR TIWARI S/O DIWAKAR TIWARI | 9455245426 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2020-01-01 | 1 | 1 | 1 | 1 |
51 | Amethi | Maroof ahmad | 9118999335 | चिकित्सक | सर्जन | 2020-06-28 | Ugt | Iutf | Hfsd | Uuddi |
52 | Amethi | AJAY KUMAR TIWARI | 9580715585 | नर्स | | 2020-01-01 | 1 | 1 | 1 | 1 |
53 | Amethi | Manoj kumar | 9451276575 | नर्स | | 2016-02-01 | BRUT 3254 | 12003458689 | XYZ raniganj | XYZ 010254 |
54 | Amethi | Murta Devi Bhardwaj | 9918001980 | नर्स | | 2017-08-14 | PHU36558 | 12/024//773606 | Bank of India
Musafirkhana | BKID0007832 |
55 | Amethi | AJAY KUMAR TIWARI | 9527960104 | फार्मासिस्ट | | 2020-12-31 | 1 | 1 | 1 | 1 |
56 | Amethi | SATISH CHANDRA | 9044989750 | फार्मासिस्ट | | 2017-09-02 | MEDU-70006 | 20444779036 | STATE BANK OF INDIA
BRANCH-SAKARPAR SIDDHARTH NAGAR | SBIN0014406 |
57 | Amethi | swamideen vishwakarma | 8115825963 | लैब टेक्नीशियन | | 2017-06-10 | GPF 2023 | 21068100018436 | RANIGANJ | BAIB0RANIGA |
58 | Auraiya | Sushil kumar pal | 9058300414 | नर्स | | 2020-01-01 | 41875 | Nil | State bank of india ajitmal auraiya | SBIN0001666 |
59 | Auraiya | Vimal Kumar Chaudhary | 8896174686 | फार्मासिस्ट | | 2020-01-01 | 1 | 87432010006405 | Canara Bank
AVAS VIKAS KALYANPUR KANPUR | CNRB0018743 |
60 | Auraiya | Sudama Charan Verma | 9415729609 | फार्मासिस्ट | | 2020-07-31 | MEDU38691 | AAAA123 | SBI Main branch kanpur | SBIN0018404 |
61 | Auraiya | GAJENDRA SINGH | 9897188482 | फार्मासिस्ट | सामान्य | 2020-03-25 | 100728580335 | 11122494535 | STATE BANK OF INDIA
Shashattri chauraha Etawah | SBIN0000636 |
62 | Auraiya | GYAN PRAKASH | 9084119386 | लैब टेक्नीशियन | | 2020-04-25 | 100901080807 | 11516502551 | STATE BANK OF INDIA, AJITMAL, AURAIYA | SBIN0001666 |
63 | Ayodhya | Dr. Rakesh prasad | 9415628403 | चिकित्सक | टीबी एवं चेस्ट रोग विशेषज्ञ | 2020-01-31 | MEDU38306 | 688010110002002 | Bank of India, rekabganj faizabad | BKID0006880 |
64 | Ayodhya | Suniya Yadav | 9415188558 | नर्स | | 2018-04-30 | 12345678 | 11498758920 | State bank of India Motinagar faizabad Ayodhya up | Sbin0003369 |
65 | Ayodhya | Kamlesh sharma | 9621772252 | नर्स | | 2019-12-31 | MEDU/29589 | 688010110014955 | Bank of india, ayodhya , faizabad | BKID0006880 |
66 | Ayodhya | Manorama pandey | 9415918581 | नर्स | | 2019-12-01 | 688010110000022 | 688010110000022 | bank of india | BKID0006880 |
67 | Ayodhya | Richa Bharti | 9026868123 | नर्स | सामान्य | 2020-04-19 | No | No | Bank of Baroda Anjana Ayodhya | No |
68 | Ayodhya | Sachet saran | 7055444485 | फार्मासिस्ट | | 2020-01-01 | 31727313724 | 31727313724 | Sbi garh road Meerut | Sbi0013420 |
69 | Ayodhya | DEV NATH | 9792323202 | लैब टेक्नीशियन | | 2020-01-01 | NA | NA | NA | NA |
70 | Azamgarh | Avanish Singh Chandel | 9453838751 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2019-01-01 | 9453838751 | 20340612417 | State Bank of India
BRANCH Allahabad Degree College | SBIN0050689 |
71 | Azamgarh | Dr. Ritesh Kumar Srivastava | 7827292978 | चिकित्सक | सामान्य | 2020-01-01 | 57996 is UP council registration no. | 0504000100264352 | Punjab national bank | PUNB050400 |
72 | Azamgarh | Neeraj Gautam | 9555076100 | चिकित्सक | सामान्य | 2020-09-20 | 3 | 4101 | Union Bank of India bardah | UBINO |
73 | Azamgarh | Satya deo ram sharma | 9451751648 | चिकित्सक | सामान्य | 2019-06-30 | No | No | State Bank of india kusalgaon | SBIN0008325 |
74 | Azamgarh | Satya deo ram sharma | 9118357186 | चिकित्सक | सामान्य | 2019-06-30 | 138284 | 32135568213 | State Bank of India | SBIN0008325 |
75 | Azamgarh | Pratiyogita rai | 7080919549 | नर्स | | 2019-11-30 | No | No | 50100135602968 | HDFC0001884 |
76 | Azamgarh | Latamangesh Kanaujiya | 9793391410 | नर्स | | 2019-11-09 | 101374505340 | 50100233033081 | HDFC Ailwal azamgarh | HDFC0001884 |
77 | Azamgarh | Sanyogita rai | 7525996077 | नर्स | बाल रोग विशेषज्ञ | 2018-11-30 | No | No | 50100135601748 | HDFC0001884 |
78 | Azamgarh | VINEET GAUTAM | 9044342553 | फार्मासिस्ट | | 2020-01-01 | 000 | 596402130000062 | Union bank of India Saraimeer | UBIN0542539 |
79 | Azamgarh | DHARMENDRA KUMAR GAUTAM | 7016043627 | फार्मासिस्ट | | 2020-01-01 | N/A | MY ACCOUNT NO. 2013531663 | KOTAK MAHINDRA BANK | KKBK0000180 |
80 | Azamgarh | Shiv Prakash Bind | 7239044143 | फार्मासिस्ट | | 2020-04-20 | unknow | 421802010904245 | union bank | UBIN0542181 |
81 | Azamgarh | Sanjeev kumar | 7617018388 | फार्मासिस्ट | | 2020-04-14 | 30462854771 | 30462854771 | State bank of India branch khurd pur(Adampur) | SBIN0001560 |
82 | Azamgarh | SURENDRA KISHOR TRIPATHI | 8299068546 | फार्मासिस्ट | | 2016-07-31 | P- 1/024/758398 | 437202010044761 | UNION BANK OF INDIA JANKIPURAM LUCKNOW | UBINO555487 |
83 | Azamgarh | DHANJEET KUMAR | 8382935542 | लैब टेक्नीशियन | | 2020-01-01 | LT/8994 | 544402010218285 | UNION BANK OF INDIA,BELAISA AZAMGARH | UBIN0554448 |
84 | Azamgarh | Kaushal Kumar Srivastava | 9005862720 | लैब टेक्नीशियन | | 2018-03-31 | MEDU.58853 | 30412652355 | State Bank of India .
SBI City Branch | SBIN0004556 |
85 | Baghpat | Aasif | 7300727147 | नर्स | सामान्य | 2020-11-06 | 7300727147 | 857436654 | Syndicate bank | SYNB0008574 |
86 | Baghpat | shaukeen | 9917633908 | फार्मासिस्ट | | 2020-01-01 | 255644885544455 | 699595959599699 | niwara | 619446165966266 |
87 | Bahraich | SIDDHESHWAR DUTT SHUKLA | 9451914784 | चिकित्सक | सामान्य | 2018-07-31 | MEDU-36734 | 0719000100104289 | PNB JARWAL ROAD BAHRAICH | PUND0071900 |
88 | Bahraich | SIDDHESHWAR DUTT SHUKLA | 9161001920 | चिकित्सक | सामान्य | 2018-07-31 | MEDU-36734 | 0719000100104289 | PNB JARWAL ROAD BAHRAICH | PUND0071900 |
89 | Bahraich | SIDDHESHWAR DUTT SHUKLA | 8874828209 | चिकित्सक | सामान्य | 2018-07-31 | MEDU-36734 | 0719000100104289 | PNB JARWAL ROAD BAHRAICH | PUND0071900 |
90 | Bahraich | ARCHANA DEVI | 8399016759 | नर्स | | 2020-01-01 | As | 2719000101280616 | NANPARA | PUNB0271900 |
91 | Bahraich | MOHAMMAD SHARIF | 7398235486 | फार्मासिस्ट | | 2017-06-30 | MEDU/44173 | P-13/0224/772431 | Allahabad bank, branch-kaiserganj-bahraich | ALLA0210109 |
92 | Bahraich | MOHAMMAD SHARIF | 9450318384 | फार्मासिस्ट | | 2017-01-01 | MEDU/44173 | 21322564137 | Allahabad bank, branch- Kaiserganj bahraich | ALLA0210109 |
93 | Bahraich | MOHAMMAD SHARIF | 8317073852 | फार्मासिस्ट | | 2017-06-30 | MEDU/44173 | 21322564137 | Allahabad bank, branch- Kaiserganj bahraich | ALLA0210109 |
94 | Bahraich | VINAY KUMAR ARYA | 9458658594 | फार्मासिस्ट | | 2020-01-01 | As | 21572748639 | ALLAHABAD BANK BABAGANJ BAHRAICH | ALLA0210854 |
95 | Bahraich | Rajendra kumar | 8756965857 | फार्मासिस्ट | | 2020-01-01 | As | 21572767572 | Allahabad bank Babaganj 21572767572 | ALLA0210854 |
96 | Bahraich | HARIOM SRIVASTAVA | 7267900658 | लैब टेक्नीशियन | | 2020-10-01 | 10/10/1990 | 18440100011319 | Bank of baroda nagla | BARB0NAGLAX |
97 | Ballia | Dr Dileep Kumar prajapati | 9648254036 | चिकित्सक | सामान्य | 2020-07-01 | No | 3203101015253 | Canara Bank Ballia up | CNRB0003203 |
98 | Ballia | AJAY YADAV | 8416945616 | चिकित्सक | सामान्य | 2020-06-16 | BANK OF BARODA | 28368100044817 | BANK OF BARODA | BARBOBILTBS |
99 | Ballia | Rambha Bharti | 6306085129 | नर्स | | 2020-12-01 | 101485690416 | 0 | Yes Bank Lucknow | Yesb0000611 |
100 | Ballia | ANJU PRAJAPTI | 6387265632 | नर्स | | 2019-02-07 | NA | 36827125276 | state bank of India kasaundar ballia | SBIN0008953 |
101 | Ballia | Harikesh kumar | 8418834650 | नर्स | | 2019-05-04 | 9 | 63932175862 | BHARTIYA STATE Bank | SBINOOO2530 |
102 | Ballia | Madhu Pandey | 7080181886 | नर्स | | 2016-05-07 | 123456 | 9984515627 | State bank | 219748 |
103 | Ballia | ram kishor | 9506720316 | नर्स | | 2020-04-16 | 95476515421215 | 546165462164 | sttet bank | 35965689 |
104 | Ballia | KM MEENA BHARATI | 8576977780 | नर्स | सामान्य | 2020-07-08 | 8 | 36932175862 | BHARTIYA STATE Bank | SBINOOO2530 |
105 | Ballia | Jugesh | 8303562944 | फार्मासिस्ट | | 2020-04-25 | 59203 | 676102010007102 | Union Bank of India,
Belthara road | UBIN0567612 |
106 | Ballia | vishal soni | 8923662243 | फार्मासिस्ट | | 2020-02-10 | 101066965129 | 101066965129 | ICICI Bank
Branch-Andheri west
A/C No-037701528186 | ICIC0000377 |
107 | Ballia | Rahul Madheshiya | 9554540529 | फार्मासिस्ट | | 2020-01-01 | 113053887 | 6629101000887 | Canara bank belthara road | CNRB0006629 |
108 | Balrampur | Jitendra Kumar sahu | 9919199221 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2020-02-02 | 223567 | 9026150015333 | Sarv upegranmi bank | Pbn55 |
109 | Balrampur | Pradeep Kumar Singh | 9450452343 | चिकित्सक | सर्जन | 2020-02-29 | MEDU40260 | N/A | SBI GOMTI NAGAR LUCKNOW
BRACH.. 09916 | SBIN0009916SWIFT |
110 | Balrampur | Dharmendra Kumar maurya | 9918280463 | फार्मासिस्ट | | 2020-01-01 | 12345 | 4158001500149468 | PUNB NAWABGANJ | PUNB0415800 |
111 | Balrampur | SUSHEEL KUMAR TIWARI | 9648768485 | फार्मासिस्ट | | 2020-01-01 | 12345 | 0000000 | Bank of Maharashtra Balrampur 60146255059 | 1415 |
112 | Balrampur | Onkar Nath Tiwari | 9918305022 | फार्मासिस्ट | | 2019-12-31 | MEDU32888 | 11068806170 | SBI, Veer Vinay Chowk Main Branch, Balrampur | SBIN0000019 |
113 | Balrampur | Uddeshya kumar Shukla | 9450289171 | लैब टेक्नीशियन | | 2020-01-01 | Ef255 | 35256847966 | SBI | SBIN0010350 |
114 | Banda | Shashivind | 8840682231 | चिकित्सक | सामान्य | 2020-11-05 | 05191 | 31910999187 | SBI bank | SBIN0002509 |
115 | Banda | Neeraj kumar gupta | 9621791953 | नर्स | सामान्य | 2020-04-15 | 9621791953 | 11705380988 | State bank of india
Atarra | SBiN0002509 |
116 | Banda | ASHISH KUMAR SHARMA | 8299634967 | फार्मासिस्ट | | 2020-01-01 | NA | NA | NA | NA |
117 | Banda | RAM PRAKASH TIWARI | 7054919584 | फार्मासिस्ट | | 2020-01-01 | NA | NA | STATE BANK OF INDIA, MAIN BRANCH KARVI | SBIN0000110 |
118 | Bara Banki | Santosh Kumar | 9621469616 | चिकित्सक | टीबी एवं चेस्ट रोग विशेषज्ञ | 2020-04-01 | 1 | 750218110001708 | 750218110001708 | BKID0007502 |
119 | Bara Banki | Brajesh mishra | 6388841715 | चिकित्सक | सर्जन | 2020-01-01 | 22 | 319131130313 | Govt of india | 225416 |
120 | Bara Banki | Sanoj Kumar | 9621409818 | नर्स | | 2020-04-12 | 100998204728 | 3312100004620 | Bank of Baroda (safedabad Barabanki | BAR0SAFEDA |
121 | Bara Banki | Vipin Kumar Yadav | 7800475250 | नर्स | | 2020-01-01 | 780047 | 58459878 | Bank of India | Bafch |
122 | Bara Banki | Sachin yadav | 7007750529 | फार्मासिस्ट | | 2020-05-01 | Sachin 4916 | 3078108004916 | Canara Bank Kurauli Barabanki up | CNRB0003078 |
123 | Bareilly | Sarvesh Kumar Verma | 9956206368 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2018-05-16 | 32158244021 | 32158244021 | SBI Pilibhit | SBI No 000699 |
124 | Bareilly | Dr suneri Lal choudhary | 9412566464 | चिकित्सक | सामान्य | 2017-08-31 | MEDU48835 | 35166892989 | SBI Ayup chauraha Bly | SBIN0015544 |
125 | Bareilly | ANAND KUMAR SAHU | 9720493942 | नर्स | | 2018-07-09 | 76634 | 50100297105911 | hdfc bank ltd civil linesbareilly uttar pradesh | HDFC0000304 |
126 | Bareilly | Syed siraj ALI | 8630615455 | नर्स | | 2020-01-01 | N/A | N/A | N/A | N/A |
127 | Bareilly | Vineet kumar | 9457803381 | नर्स | | 2020-01-04 | 9457803381 | 55550100012497 | Baroda uttar prdesh gramink bank tisua | BARB0BUPGBX |
128 | Bareilly | Kumar pal | 7536848432 | नर्स | | 2020-01-01 | 123456789 | 50445173645 | Indian Bank pachdora kalan, bhojipura, Bareilly | IDIBOOP505 |
129 | Bareilly | Sumit Kumar Gangwar | 9927671537 | फार्मासिस्ट | | 2020-10-19 | 119735 | 33434123844 | State Bank of India Mahanagar Branch | SBIN0016725 |
130 | Bareilly | Drx Harish chandra | 9675997493 | फार्मासिस्ट | | 2020-01-01 | 248 | 17470100012297 | Bank of baroda | BARB0AMRITA |
131 | Bareilly | Rahul yadav | 6397433167 | फार्मासिस्ट | | 2020-04-15 | 0056000100660356 | 0056000100660356 | 0056000100660356 | Punb0005600 |
132 | Bareilly | RAVI KUMAR | 8958994489 | लैब टेक्नीशियन | | 2020-01-01 | 442959648998 | 56080100008169 | Baroda utter Pradesh gramin Bank KUNDRA KOTHI | BARB0BUPGBX |
133 | Basti | Kiran Devi | 6388786795 | नर्स | | 2020-01-01 | 15-6-1992 | 50301373887 | 50301373887 | 011028 |
134 | Basti | Sharda Chaudhary | 9554016181 | नर्स | | 2020-01-01 | 12345 | 3478293852 | Sate Bank Gandhi Nagar basti (up) | Sbin0000031 |
135 | Basti | Anita nishad | 7081316074 | नर्स | | 2020-01-01 | 1234 | 36451860422 | Sbi basti | Sbin0000031 |
136 | Basti | Renu | 9919347252 | नर्स | पब्लिक हेल्थ विशेषज्ञ | 2020-01-01 | 1234 | 11481244652 | State Bank of India gaur | SBIN0003420 |
137 | Basti | Ankita | 8115027524 | नर्स | सामान्य | 2017-01-01 | 623/12 | 34346455567 | SBI Dakkhin Darwaza | SBIN0015120 |
138 | Basti | RAVI KUMAR | 7827604948 | फार्मासिस्ट | | 2020-06-01 | NA | 34945709656 | SBI TINICH BASTI | SBIN0015533 |
139 | Basti | Sunil Kumar Jaiswal | 9161737899 | फार्मासिस्ट | | 2020-01-01 | Covid 19 | 643902010015505 | Union bank of India
Harraiya | UBIN0564397 |
140 | Basti | Sanjay Pandey | 9565960069 | फार्मासिस्ट | | 2020-01-01 | Xyz | 126001509189 | ICICI
Aashiana chowk Lucknow | ICIC0001260 |
141 | Basti | Sanjay panday | 9565690069 | फार्मासिस्ट | | 2020-01-01 | 12345 | 126001509189 | Icici lakhnow | Icici0001260 |
142 | Basti | Kamlesh shukla | 7233892285 | फार्मासिस्ट | | 2018-12-31 | PHU-33415 | 31813306480 | State bank of india
Paras ram pur | SBIN0011196 |
143 | Basti | Akhilesh Kumar Gupta | 9838079992 | फार्मासिस्ट | | 2020-01-01 | 79429 | No | Central Bank of India | Cbin0281493 |
144 | Basti | Nitesh singh | 8887990681 | फार्मासिस्ट | सामान्य | 2020-01-01 | 25041487308 | 75046902555 | Purvanchal babk | SBINORRPUGB |
145 | Basti | rajarammishra | 9918590997 | लैब टेक्नीशियन | | 2018-01-01 | medu43967 | 16/024/776963 | Sbibhanpurbabu | sbin0003821 |
146 | Bijnor | Dr.nitin kumar | 9762602429 | चिकित्सक | सामान्य | 2020-04-10 | 62224 | 1833001500133183 | Punjab natniol bank dhampur | PUNB0183300 |
147 | Bijnor | Sonia rani | 9761362050 | नर्स | | 2020-01-01 | 101192149511 | Nill | HDFC Meerut | HDFC0000655 |
148 | Bijnor | Aysha khatoon | 9027444690 | नर्स | | 2020-01-01 | PHU 35763 | 11197668222 | State bank of india | SBIN0000633 |
149 | Bijnor | Reetu Rani | 8533911788 | नर्स | | 2019-07-26 | 32014070000 | 32014070000 | SBI32014070000 | 11172 |
150 | Bijnor | Soniya kumari | 6396165743 | नर्स | | 2020-10-06 | 01123323707 | 1171001501232231 | Panjab national bank | PUNB0117100 |
151 | Bijnor | Monika rani | 9760220248 | नर्स | स्त्री रोग विशेषज्ञ | 2020-06-05 | 1234 | 421902010071186 | Union bank of India branch haldour | UBINO542199 |
152 | Bijnor | Bhanu pratap Singh | 8954163126 | फार्मासिस्ट | | 2020-04-01 | No | 49680100001454 | Bank of Baroda | BARBOMANBIJ |
153 | Bijnor | Iram | 9368155725 | फार्मासिस्ट | | 2020-01-01 | Sri yogi adityanath | Aleem ahmad | Panjab nestoinal bank
Afzalgarh | Amir khan |
154 | Bijnor | Himanshu Kumar | 6397123362 | फार्मासिस्ट | सर्जन | 2020-11-10 | 216487 | 17300100027593 | Bank of Baroda | BARB0NAGINA |
155 | Bijnor | Kapil Singh | 8923497542 | लैब टेक्नीशियन | | 2018-02-08 | 8551 | 39488336886 | SBI tajpur | SBIN0005961 |
156 | Bijnor | mahi | 8764444996 | लैब टेक्नीशियन | बाल रोग विशेषज्ञ | 2020-01-01 | a | ASD | ASD | ASD |
157 | Budaun | Ankur pathak | 9557209492 | चिकित्सक | सामान्य | 2020-01-01 | 09205603604385 | 1039001500061631 | Pnb | Punb0103900 |
158 | Budaun | Rahul | 9548680886 | नर्स | | 2020-07-14 | 1212 | 93110100567722 | Punjab National Bank | PUNBOSUPGB5 |
159 | Budaun | Anshika shrivastav | 8445798840 | नर्स | | 2020-07-12 | 243639 | 69202010009935 | UnionBank | UBINO569623 |
160 | Budaun | Rohan singh | 9760083427 | लैब टेक्नीशियन | | 2020-12-31 | Phc | 33521479359 | State bank of india sahaswan | SBIN0000746 |
161 | Budaun | Rahul | 9627794373 | लैब टेक्नीशियन | | 2020-01-01 | 243638 | 93461700098592 | Prathma up gramin bank branch sahaswan | PUNB0SUPGB5 |
162 | Budaun | PRADEEP KUMAR | 8810358589 | लैब टेक्नीशियन | | 2020-01-01 | NO | NO | BANK OF INDIA | BKID6053 |
163 | Bulandshahr | Arun kumar | 9368947580 | फार्मासिस्ट | | 2020-01-01 | 1435 | 963527292773 | ICICI Bank | 76543 |
164 | Chandauli | Baladau yadav | 9454757729 | नर्स | | 2020-01-01 | 232109 | 8354917626 | Airtel payment bank | Airp0000001 |
165 | Chandauli | Sandeep kumar singh | 8318121221 | लैब टेक्नीशियन | | 2017-05-05 | 95874 | 50181133258 | Allhabad bank sahaganj sonbhadra | 02109 67 |
166 | Chitrakoot | radha devi | 8736819087 | नर्स | | 2020-07-05 | 210206 | 232710310000032 | BKID0ARYAGB | pahari |
167 | Chitrakoot | Rajkumar | 6386836684 | फार्मासिस्ट | | 2020-01-01 | Nill | Nill | Allahabad bank shakha ramnagar | Alla0210902 |
168 | Deoria | DEEPU KUMAR | 7250847940 | नर्स | | 2020-01-01 | 01245 | 35531366961 | SBI MAJIRWA | SBIN0006685 |
169 | Deoria | Neelam kashyap | 8707841315 | नर्स | | 2020-08-01 | 89 | No | S b i | No |
170 | Deoria | Panakaj kumar singh | 8542037690 | लैब टेक्नीशियन | | 2020-01-01 | 12345 | 12488766466494 | Union Bank Lucknow | Ubn12458 |
171 | Etah | Anil Kumar | 8954803718 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2020-01-01 | 207001 | 38557515776 | State Bank of India | SBINOO06349 |
172 | Etah | Pushpendra Kumar | 6306769586 | चिकित्सक | सामान्य | 2020-01-01 | 56789532 | 96786544 | Sbimis bhu | SBIN0010178 |
173 | Etah | Devendra kumar | 9536316558 | नर्स | | 2020-07-03 | 2 | 35530322466 sbin0002607 | Sted bank of India 35530322466 ifsc code sbin 0002607 | Ifsc code soon 0002607 |
174 | Etah | Harvir verma | 9639680086 | फार्मासिस्ट | | 2020-06-02 | 101388572870 | 19100014677689 | FINCARE SMALL FINANCE BANK | FSFB0000001 |
175 | Etah | VIKASH JAUHARI | 8899408008 | फार्मासिस्ट | | 2020-01-01 | 081001000410 | 081001000410 | ICICI ETAH | ICIC0000810 |
176 | Etah | Shiv kumar upadhyay | 8527887475 | फार्मासिस्ट | | 2020-01-01 | में बेरोजगार फार्मासिस्ट हूं में covid-19 में सेवा करना चाहता हूंमेरी कोई g p f संख्या नही है | मेरे पास कोई पेंसन खाता नही नहीहै | मेरे पास p n b बैंक का खाता है | PUNB0051100 |
177 | Etawah | Dr.Sham.Suiri | 7535881834 | चिकित्सक | विशेषज्ञ | 2017-01-31 | Medu41271 | 27240100011841 | B.O.B.Etawah | BARBOBLYETA |
178 | Etawah | डॉ विनोद सागर | 9557215522 | चिकित्सक | सामान्य | 2019-09-30 | MEDU42319 | पेंशन अभी स्वीकृत नही हुई | बैंक ऑफ इंडिया विनोद नगर कचेहरी रोड इटावा उत्तर प्रदेश | BKID0007280 |
179 | Etawah | Dr.vinod sagar | 9412185992 | चिकित्सक | सामान्य | 2019-09-30 | MEDU42413 | Avaited | Avaited avaited | Avaited |
180 | Etawah | RUPA SAXENA | 9258937163 | नर्स | | 2020-06-30 | MEDU26811 | 10665913012 | SBI MANDI BRANCH , ETAWAH | SBIN0002542 |
181 | Etawah | Nisha | 7500038903 | नर्स | | 2020-05-01 | NA | 520101259900703 | Corporation Bank
Etawah | CORP0003234 |
182 | Etawah | Rajeev lochan Shukla | 9412186979 | फार्मासिस्ट | | 2017-12-31 | Medusa 24068 | 914010040769809 | Axis bank etawah | Utib0000854 |
183 | Etawah | SONU KUMAR | 8171676742 | लैब टेक्नीशियन | | 2018-01-01 | DFPK0513L | ALDPK85369S | CENTRAL BANK OF INDIA | CBIN0283289 |
184 | Farrukhabad | CHANDRA PRAKASH | 8542061870 | चिकित्सक | सामान्य | 2019-07-31 | 0 | 31106020982 | STATE BANK OF INDIA BRANCH FARRUKHABAD | SBIN0000638 |
185 | Farrukhabad | Ran a | 9760131757 | नर्स | | 2019-03-31 | No | No | Syndicate bank farrukhabad | SYNB0008665 |
186 | Fatehpur | Priyanka devi | 7355281483 | नर्स | | 2020-04-12 | 101300001532 | 316702010017496 | Union bank of India ramaipur 715702010002978 | UBIN0571571 |
187 | Fatehpur | jay krishna | 9519856414 | फार्मासिस्ट | | 2020-01-01 | NA | NA | NA | NA |
188 | Firozabad | Anurag | 8057763069 | नर्स | | 2017-06-15 | 42526 | 156700101005245 | Corporation bank Shikohabad | Corp0001567 |
189 | Firozabad | Avanish Kumar | 7060039229 | फार्मासिस्ट | | 2019-12-03 | 66788 | 0886 | Union bank of india | 1234 |
190 | Gautam Buddha Nagar | Nirmala raghuvanshi | 987300408 | नर्स | | 2020-04-30 | MEDU 25774 | 10671338906 | SBI mlb jhansi | SBI nooo4565 |
191 | Gautam Buddha Nagar | Raj Kumar | 9350005610 | फार्मासिस्ट | | 2020-01-01 | NA | NA | Kotak Mahindra Bank, sector 18 Noida | KKBK0000181 |
192 | Ghaziabad | DR MAITHILI MOHAN TRIPATHI | 9953111032 | चिकित्सक | टीबी एवं चेस्ट रोग विशेषज्ञ | 2019-05-28 | MEDU 36811 | 000000 | Punjab National Bank
0341000403767328 | PUNB0034100 |
193 | Ghaziabad | Dr.Shashi Kumar Agnihotri | 9358911740 | चिकित्सक | विशेषज्ञ | 2019-12-31 | PHU - 35173 | 32619143917 | SBI, Ramagnga Vihar, Moradabad 244001 | SBIN0004215 SWIFT: |
194 | Ghaziabad | DR RAJESH SHARMA | 7895700324 | चिकित्सक | सर्जन | 2019-09-28 | N/A | 20134647322 | State Bank of India, Ramdaspur Urf Nagal | SBIN0015611 |
195 | Ghaziabad | Manju vaish Sharma | 9837370275 | चिकित्सक | सामान्य | 2020-01-01 | MEDU33730 | Not issued | State Bank of India Pilkhuwa | SBIN0001481 |
196 | Ghaziabad | Shahid | 8920347116 | नर्स | सामान्य | 2020-10-01 | 42256399 | 6273462777 | Indian bank | IDIB000G007 |
197 | Ghaziabad | RAM PRATAP SINGH | 9990788725 | फार्मासिस्ट | | 2017-06-30 | MEDU-22933 | CC15605 | State Bank of India & MODEL TOWN, SHER SINGH PLACE, G.T.ROAD, GHAZIABAD, DIST GHAZIABAD,
UTTAR PRADESH 201002 | SBIN0003292 |
198 | Ghazipur | Dr Umesh Singh yadav | 8707458409 | चिकित्सक | निश्चेतक | 2019-11-30 | MEDU 28052 | 15270100009112 | Bank of Baroda godowlia branch | BARB0GODVAR |
199 | Ghazipur | Lakshmanji | 9721535707 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2017-07-15 | 518 | 657302010005910 | UBI kamupur | UBINO565733 |
200 | Ghazipur | VISHAWNATH PRATAP | 8808858519 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2020-08-11 | 358 | 657602010000809 | UNION BANK OF INDIA SAURI SIRGITHA | 52502 |
201 | Ghazipur | भोज | ९१६११४९३४९ | चिकित्सक | बाल रोग विशेषज्ञ | 2020-07-02 | ubino570079 | b.2020.9-60102000861 | unione bank of india | ubino570079 |
202 | Ghazipur | ROHIT MODANWAL | 8081143698 | चिकित्सक | सामान्य | 2020-04-07 | 78845 | 8081143698 | AIRTEL PAYNENT BANK | AIRP0000001 |
203 | Ghazipur | Sikander Singh parcha | 8700546346 | नर्स | | 2020-04-10 | Noon | Noon | SBI ANSARI NAGAR NEW DELHI | SBINOOO1536 |
204 | Ghazipur | Sonam | 6386646113 | नर्स | | 2018-07-05 | 10/2/1996 | 419802010240711 | Union Bank of India
Branch... Nagar nigam Varanasi | UBIN0558524 |
205 | Ghazipur | Rani Vishwakarma | 7267086350 | नर्स | | 2020-03-01 | UBIN0577863 | 778602010007844 | Dullahapur Ghazipur UP 275202 | UBIN0577863 |
206 | Ghazipur | Shailesh kumar | 7393871221 | फार्मासिस्ट | | 2020-07-30 | 3 | 488902010372501 | Union Bank of India shahbajkuli | UBIN0548898 |
207 | Ghazipur | Lubna Rizvi | 7007679418 | लैब टेक्नीशियन | | 2020-05-03 | 5826 | 349502120002032 | Union Bank of India | UBIN0534951 |
208 | Ghazipur | RAVI PRAKASH | 8808955495 | लैब टेक्नीशियन | | 2020-01-01 | 101521477178 | 700902120000620 | Union Bank of India
Andhau | UBIN0570095 |
209 | Gonda | Dr basant lal rastoģi | 9919232368 | चिकित्सक | बाल रोग विशेषज्ञ | 2016-06-30 | 8027 | Not alloted | Bank of baroda awath br Gotti nahar ĺucknow | Barboavaluc |
210 | Gonda | Dr satya deo | 7379379099 | चिकित्सक | सामान्य | 2019-09-30 | 50048 | 20191332947 | S b I civil lines gonda | Sbin0016804 |
211 | Gonda | Hdjckkf | 9696627749 | नर्स | | 2019-08-31 | Nil | Nil | Sbi lucknow | Sbin0013427 |
212 | Gonda | SARITA SRIVASTAVA | 9721121017 | नर्स | | 2019-08-31 | Nil | Nil | Allahabad Bank, Bus Stop Gonda | ALLA0210237 |
213 | Gonda | Shubham jaiswal | 811556000 | फार्मासिस्ट | | 2020-01-01 | 271002 | 50173484887 | Indian bank rani bazar | ALLA0212260 |
214 | Gonda | RAM KUMAR YADAV | 9455688671 | फार्मासिस्ट | | 2019-10-31 | MEDU49208 | 31276453570 | STATE BANK OF INDIA
STATION ROAD GONDA | SBIN0000084 |
215 | Gonda | GHANSHYAM MISHRA | 9415772037 | फार्मासिस्ट | | 2019-01-31 | MEDU30711 | 12130100010942 | BANK OF BARODA AWAS VIKAS COLONY CIRCULAR ROAD GONDA | BARB0GONDAX |
216 | Gonda | Shubham jaiswal | 8115156000 | फार्मासिस्ट | सामान्य | 2017-05-01 | 271002 | 50173484887 | Indian bank rani bazar | ALLA0212260 |
217 | Gonda | Vijay nand tiwari | 9415057926 | लैब टेक्नीशियन | | 2019-03-03 | 50420106439 | 50420106439 | Allahabad bank kgmc branch | ALLA0211028 |
218 | Gonda | LALBABU | 7068077604 | लैब टेक्नीशियन | | 2020-01-01 | 0 | 37113736370 | STATE BANK OF INDIA | SBIN0002538 |
219 | Gonda | Avinash | 9670665002 | लैब टेक्नीशियन | | 2020-01-01 | 112 | 591389960 | Allahabad | AllA0212529 |
220 | Gorakhpur | Shubh Narayan Sharma | 9415818236 | चिकित्सक | सामान्य | 2020-09-30 | PHU39797 | 11141166781 | STATE BANK OF INDIA BASHARATPUR GORAKHPUR | SBIN0011188 |
221 | Gorakhpur | Reeta | 9621568058 | नर्स | | 2020-01-31 | Medu55907 | P11/024/857863 | SBI | SBIN0000086 |
222 | Gorakhpur | ANGAD | 8052371458 | नर्स | | 2020-04-11 | a8052371458@gamil.com | 34102806332 | Start bank of india Anand Nagar Mharanjan | SBIN0003818 |
223 | Gorakhpur | Shubham Maddheshita | 7268850038 | नर्स | | 2020-01-01 | 7215 | 8208000100007215 | Punjab national bank ( Jungle Rasoolpur) | PUNB820800 |
224 | Gorakhpur | Annys | 8574815092 | नर्स | | 2020-04-10 | 3246646677755 | 1578000100292948 | Punjab national bank | Punb0157800 |
225 | Gorakhpur | Shrijan tiwari | 6387615427 | नर्स | | 2020-04-11 | 1526845806 | 38528128487 | Sbi gola bazar gkp | SBIN0002546 |
226 | Gorakhpur | Nisha Madheshiya | 9140841620 | नर्स | | 2020-04-10 | 271415 | 7379593713 | Central Bank of India bodarwar padraona | CBINO282986 |
227 | Gorakhpur | SATISH KUMAR KASHYAP | 9415856018 | फार्मासिस्ट | | 2019-02-28 | MEDU-31104 | UNDER PROSESS | SYNDICATE BANK BANK ROAD GORAKHPUR | SYNB0008679 |
228 | Gorakhpur | Vishwanath Maurya | 9839944733 | फार्मासिस्ट | | 2020-03-31 | MEDU32327 | NA | SBI MAIN BRANCH, GORAKHPUR, UP | SBIN0000086 |
229 | Gorakhpur | Arvind Kumar pandey | 8960809753 | फार्मासिस्ट | | 2016-06-30 | 79150 | 10665056362 | State bank of india | SBIN0011188 |
230 | Gorakhpur | AVINASH KUMAR PAL | 8858711653 | लैब टेक्नीशियन | | 2020-01-01 | 57845 | 50100209487100 | HDFC BANK,BANK ROAD GORAKHPUR | HDFC0000284 |
231 | Gorakhpur | Ashish Dubey | 9936351062 | लैब टेक्नीशियन | | 2020-01-01 | No | 32468827634 | SBI | SBIN0013394 |
232 | Gorakhpur | Deep Narayan Singh | 9307931774 | लैब टेक्नीशियन | | 2020-01-31 | Medu-42978 | 507402010006873 | Union bank of India rapti nagar phase 4 gorakhpur | Ubin0575020 |
233 | Hamirpur | Sangeeta devi | 8303899163 | नर्स | | 2020-01-01 | No | No | Bhartiy state bank rath | Sbin0000206 |
234 | Hamirpur | Chote lal gautam | 8009119018 | फार्मासिस्ट | | 2016-07-31 | MEDU23606 | 31178374586 | S.B.I.Hamirpur | SBIN0000526 |
235 | Hamirpur | shashank shekhar singh | 9651602741 | फार्मासिस्ट | | 2018-11-30 | 0 | 34115245292 | state bank of india
bank road,near bus stand
hamirpur | SBIN0000089 |
236 | Hapur | Dr sanjay kumar jain | 7906341190 | चिकित्सक | सामान्य | 2020-08-30 | MEDU64115 | 14740100002856 | Bank of baroda,valley bazar,meerut | BARB0VALLEY |
237 | Hapur | Vinit Kumar | 8279944281 | नर्स | | 2020-01-30 | Nil | Nil | Nil | Nil |
238 | Hapur | Ajay Kumar | 9756739412 | फार्मासिस्ट | | 2020-07-05 | 245207 | 0261010063408 | UCO Bank | 245207 |
239 | Hapur | Aman Rajora | 8923111192 | फार्मासिस्ट | | 2020-01-01 | 12345 | 12345 | sbi | SBI0004340 |
240 | Hapur | Mohd Aamir | 9675538447 | लैब टेक्नीशियन | | 2016-03-01 | 3415657 | 0670001500222948 | Punjab National Bank Gulaothi | PUNB067000 |
241 | Hardoi | Dharmednra kumar | 9305580692 | चिकित्सक | सामान्य | 2020-01-01 | 123456 | 743618110005726 | Bank of india branch Pali (hardoi) | BKID0007436 |
242 | Hardoi | kalicharan verma | 9956287877 | चिकित्सक | सामान्य | 2018-02-28 | MEDU/54775 | 743510110006268 | BANK OF INDIA,BRANCH -BAGHAULI | BKID0007435 |
243 | Hardoi | Km Amita | 7355316684 | नर्स | | 2019-03-31 | Nill | 1007089993443 | HDFC Hamirpur | HDFC0001987 |
244 | Hardoi | Km Amita | 8127808146 | नर्स | | 2019-03-31 | Nill | 100708993443 | HDFC Bank, Hamirpur | HDFC0001987 |
245 | Hardoi | Panna devi | 7080876477 | नर्स | | 2019-04-30 | MEDU-61614 | 10696173534 | State bank of India
Sandila | SBIN0001149 |
246 | Hardoi | Roli gupta | 8400387012 | नर्स | | 2020-01-01 | Nil | nil | Nil | nil |
247 | Hardoi | DEEPAK KUMAR | 6389924568 | नर्स | | 2020-08-15 | MLW6 | 50361263445 | Allahabad | ALLA0211226 |
248 | Hardoi | Shiv shankar rai | 8874791745 | फार्मासिस्ट | | 2016-01-01 | MEDU 28110 | 30769260723 | Sbi sandila | SBIN000110 |
249 | Hathras | VISHNU KUMAR | 6397835151 | नर्स | | 2020-01-01 | 204213 | भारतीय स्टेट बैंक | 36503413535 | SBIN0002426 |
250 | Hathras | Qaisar Jahan | 9358241088 | नर्स | | 2020-06-30 | MEDU/40539 | 26870100002837 | BANK OF BARODA CHAKKI BAZAAR HATHRAS | BARB0BLYHAT |
251 | Hathras | vikas kumar | 9997871679 | फार्मासिस्ट | | 2020-04-11 | 71966 | 6142001500034097 | Punjab national bank | PUNBO387400 |
252 | Hathras | vikas kumar | 9997205344 | फार्मासिस्ट | सामान्य | 2020-04-11 | 1766 | 6142001500034097 | punjab national bank | PUNBO387400 |
253 | Hathras | Mahendra pal Singh | 9897714410 | लैब टेक्नीशियन | | 2019-03-31 | MEDU/35653 | 3739CP | SBI bank Hathras | SBIN0000651 |
254 | Jalaun | Amlesh Kumar | 8400624094 | नर्स | | 2019-06-30 | APEC61462 | 30811376989 | SBI jaitpur Mahoba | SBIN3543 |
255 | Jalaun | Rajveer singh | 8808627844 | नर्स | | 2020-04-11 | 3506382303 | 3506382303 | Central bank of india | Cbin0283189 |
256 | Jalaun | Sushil kumar dwivedi | 9450069059 | फार्मासिस्ट | | 2017-10-31 | MEDU25674 | 11114916019 | SBI Main road orai distt jalaun u0 | SBIN0000147 |
257 | Jaunpur | सूर्य प्रताप सिंह | 8808875713 | चिकित्सक | सामान्य | 2017-12-01 | 103842 | 13588100012605 | Bank of baroda maya bazar ayodhya | BARB0MAYABA |
258 | Jaunpur | ज्योति गौतम | 7408260861 | नर्स | | 2020-04-11 | Sorry | 442102011018425 | यूनियन बैंक ऑफ इंडिया | UBIN0544213 |
259 | Jaunpur | Brijesh Kumar mishra | 9125642710 | नर्स | | 2019-03-25 | 911123149261566 | 733902010003797 | Union Bank of india
Ramnagar | UBIN0573396 |
260 | Jhansi | dr umesh aherwar | 9415032121 | चिकित्सक | सर्जन | 2020-04-30 | 22552 | applied | pnb city branch jhansi | PUNB0022900 |
261 | Jhansi | Dr. Subodh Kumar Pandey | 9415112931 | चिकित्सक | सामान्य | 2020-06-30 | MEDU65937 | Applied | State Bank of India KUMS Chirgaon | SBIN0007831 |
262 | Jhansi | Dr Mahendra Kumar jain | 9450076307 | चिकित्सक | सामान्य | 2016-08-31 | Medu 41823 | P20/024/754704 | Pnb s/b ac 0229000100356442 | PUNB0022900 |
263 | Jhansi | Rita verma | 9415155686 | नर्स | | 2018-10-31 | M D u E 29465 | 0709010100090370 | P N B Jhansi | 0460200 |
264 | Jhansi | Nirmala Raghuvanshi | 9873003408 | नर्स | | 2020-04-30 | M E D U. 25774 | 10671338906 | S B I Jhansi | SBI Nooo4565 |
265 | Jhansi | Neeraj Manjhi | 8770397989 | नर्स | | 2020-01-01 | 152067571966 | 34406180751 | SBI Kampoo Gwalior Mp | SBIN0030137 |
266 | Jhansi | VArsha shukla | 8853044208 | नर्स | सामान्य | 2018-08-10 | 54047 | 697910110004953 | 697910110004953 | BkID0006979 |
267 | Jhansi | Sohan kumar | 7357114900 | फार्मासिस्ट | | 2020-01-01 | No | No | 80920100100359 | PUNB0HGB001 |
268 | Jhansi | Gopal Niranjan | 9454125143 | फार्मासिस्ट | | 2020-01-01 | No. Number | 32873586377 | State bank of india
Branch-Gursarain
Distt- Jhansi u. P. | SBIN0010894 |
269 | Jhansi | Indrapal Sharma | 8840501341 | लैब टेक्नीशियन | | 2018-01-31 | MEUD64541 | 0709010100091051 | Punjab national Bank
Medical college branch jhansi | PUNB0460200 |
270 | Jhansi | Rahul Kumar | 9870215821 | लैब टेक्नीशियन | | 2020-01-01 | 1510551010510053 | 1097001700005084 | Pnb | Punb109700 |
271 | Jyotiba Phule Nagar | Mohd Husakn | 9719238757 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2020-05-22 | 2020 | 86021723624761 | PRATHAMA BANK BURAHANAPUR | PRTH003413 |
272 | Jyotiba Phule Nagar | MANOJ KUMAR | 7409849855 | नर्स | | 2017-03-10 | NA | 36566139759 | STATE BANK OF INDIA ACIE GAJRAULA | SBIN0007691 |
273 | Jyotiba Phule Nagar | Sunny | 7500349523 | लैब टेक्नीशियन | | 2020-04-15 | Freshar | 6010000100073776 | Punjab National Bank
Baggadpur | PUNB0601000 |
274 | Kannauj | Deepak | 8279700406 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2020-01-31 | 1800562378985 | 785232850963 | SBI kannuj | स्बिंज1234 |
275 | Kannauj | Manoj Kumar | 9454880915 | फार्मासिस्ट | पब्लिक हेल्थ विशेषज्ञ | 2020-03-27 | 020770026 | 052210100013020 | आर्यावर्त ग्रामीण बैंक प्रेमपुर | BKID0ARYAGV |
276 | Kanpur Dehat | Dr.Sayed shamshad ali | 7860250313 | चिकित्सक | सामान्य | 2019-08-01 | Contritual | Contritual | State bank of India shivli kanpur dehut | SBIN0017175 |
277 | Kanpur Dehat | Devendra singh | 6390175803 | चिकित्सक | सामान्य | 2020-01-01 | 20/12/2004 | 4021037335 | Central bank of india sisahi(lalu) | CBIN0283016 |
278 | Kanpur Dehat | VIVEk | 7068957883 | नर्स | | 2018-08-20 | 1008 | 34438100010820 | Bank of Baroda | BARB0RURAXX |
279 | Kanpur Dehat | Rajendra Kumar | 9532172779 | फार्मासिस्ट | | 2020-06-30 | 42411 | 10921580025 | State Bank Of India & Akbarpur Kanpur Dehat | SBIN0001093 |
280 | Kanpur Dehat | Rajendra Kumar | 7355544032 | फार्मासिस्ट | | 2020-06-30 | MEDU42411 | 10921580025 | State Bank Of India Akbarpur Kanpur Dehat | SBIN0001093 |
281 | Kanpur Nagar | Dr. Devi Prasad | 9415483841 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2016-03-31 | MEDU-34661 | 10237585350 | STATE BANK OF INDIA , INDRA NAGAR , KANPUR NAGAR -208026 | SBIN0006824 |
282 | Kanpur Nagar | Dr Prem Kumar GUPTA | 1105076141 | चिकित्सक | विशेषज्ञ | 2019-12-31 | MEDU/ 35948 | 11050761419 | State Bank Of India
Hamirpur UP | SBIN000089 |
283 | Kanpur Nagar | Dr ramji khanna | 9839458790 | चिकित्सक | सर्जन | 2019-06-30 | PHU/38079 | P20/024/804932 | SBI,PPN Market Kanpur | SBIN0001784 |
284 | Kanpur Nagar | NARENDRA PRATAP SINGH | 9919803858 | चिकित्सक | सर्जन | 2020-01-01 | Resigned on 06/09/2013 | 10183401340 | SBI BHITHOLY KHURD IIM TIRAHA LUCKNOW | SBIN 0015471 |
285 | Kanpur Nagar | Dr Prem Kumar GUPTA | 9415170407 | चिकित्सक | सामान्य | 2019-12-31 | MEDU/35948 | 11050761419 | State Bank Of India
Hamirpur | SBIN 0000089 |
286 | Kanpur Nagar | Dr. Bhikhari Lal Gupta | 9936711149 | चिकित्सक | सामान्य | 2019-07-31 | MEDU-66681 | 31788068075 | State Bank of India, Bidhnu, Kanpur | SBIN0010895 |
287 | Kanpur Nagar | Dr M R Gautam wo | 9415132299 | चिकित्सक | सामान्य | 2016-11-20 | 8572( | Not alloted | . | . |
288 | Kanpur Nagar | Nisha Rajput | 8574663722 | नर्स | | 2020-05-10 | 0512 | 10550100036497 | Bob Barra karahi | BARBOBARRAW |
289 | Kanpur Nagar | Sunita jaysavar | 6388054141 | नर्स | | 2020-04-03 | 208006 | 3050073148 | Central Bank of India
Govind Nagar kanpur | Cbi no 280158 |
290 | Kanpur Nagar | Devashish mishra | 8840565603 | नर्स | | 2020-01-01 | 11394 | 38219122250 | SBI sareni raibarelly | SBIN0016461 |
291 | Kanpur Nagar | Anjali sachan | 9026797256 | नर्स | | 2020-04-17 | 24/08/1995 | No | Oriental Bank of commerce | ORBC0100430 |
292 | Kanpur Nagar | Kirti | 8318045169 | नर्स | | 2020-03-01 | NO | 104601512185 | ICICI Bank,
Lakhanpur, Vikas Nagar, Kanpur | ICIC0001046 |
293 | Kanpur Nagar | Archana Singh | 6387128241 | नर्स | | 2020-04-01 | 208027 | 551602010015588 | Union bank
Karrahi | Ubin 055169 |
294 | Kanpur Nagar | Anita kumari | 8887547709 | नर्स | | 2020-04-01 | 208006 | 3075633707 | Central Bank of India
Govind nagar | Cbi,no-280158 |
295 | Kanpur Nagar | Kanchan kashyap | 7271973381 | नर्स | | 2020-05-01 | 101182549471 | 2340000109151776 | Punjab national Bank gwaltoli kanpur Nagar | PUNB0234000 |
296 | Kanpur Nagar | Sushil Kumar Sachan | 9415172148 | फार्मासिस्ट | | 2019-08-31 | MEDU35942 | 11477801836 | State Bank of India, Bidhnu, Kanpur Nagar | SBIN0010895 |
297 | Kanpur Nagar | kumar | RAVENDRA | फार्मासिस्ट | | 2020-05-10 | 114295 | 1890000100171967 | PNB | PUNBb0189000 |
298 | Kanpur Nagar | Ashvani kumar | 8545879402 | लैब टेक्नीशियन | | 2020-01-01 | 8445879402 | 1202010015564 | Bank of baroda | 208012053 |
299 | Kanpur Nagar | Om Prakash Sachan | 9410866628 | लैब टेक्नीशियन | | 2018-07-31 | MEDU 23665 | 32383615342 | SBI, Naubusta Branch Kanpur | SBIN0002586 |
300 | Kanpur Nagar | Ayush Kumar | 6387928160 | लैब टेक्नीशियन | सामान्य | 2016-01-01 | KNR000923 | 760110510001017 | Bank of india PANKI | BKID0007339 |
301 | Kanshiram Nagar (Kasganj) | DEEP CHAND | 6398816344 | फार्मासिस्ट | पब्लिक हेल्थ विशेषज्ञ | 2020-01-01 | 123456 | 727018210003518 | Bank of India kasganj | BKID0007270 |
302 | Kaushambi | Satydev Vishwkarma | 7617878227 | फार्मासिस्ट | सामान्य | 2020-07-06 | Ghhhuyhiinnju788 | 50648100002453 | Bank of baroda | BARB0KADIRP |
303 | Kheri | Shailesh Kumar | 9569854505 | चिकित्सक | सामान्य | 2016-08-02 | 262802 | 38706858252 | State Bank of India Bankey gang | SBIN0003620 |
304 | Kheri | dharmendra kumar | 9565681098 | चिकित्सक | सामान्य | 2020-01-01 | 9565681098 | 59078374344 | Indian Bank Dhakherwa churaha | Idib000d593 |
305 | Kheri | JITENDR KAUR | 9450573444 | नर्स | | 2017-04-01 | 39/3147 | 10809137433 | STATE BANK OF INDIA ADB NAURANGABAD LAKHIMPUR KHERI | SBIN0005803 |
306 | Kheri | Prem lata verma | 8858787242 | नर्स | | 2020-12-27 | Nill | Nill | 07180100007366 | BORB0L |
307 | Kheri | Prem lata verma | 8840984576 | नर्स | | 2020-12-23 | Nill | Nill | 07180100007366 | BARB0LKHIM |
308 | Kheri | RAJESH KUMARI GUPTA | 9984424733 | नर्स | सामान्य | 2020-01-31 | 26951 | 11106397904 | STATE BANK OF INDIA LAKHIMPUR KHERI | SBIN0000673 |
309 | Kheri | RAHUL CHAUDHARY | 7651982385 | फार्मासिस्ट | | 2020-10-30 | 12345 | 50324767854 | INDIAN BANK BRANCH DHAURAHRA | IDIB000D622 |
310 | Kheri | SHOBHIT GUPTA | 9956686388 | फार्मासिस्ट | | 2020-01-01 | 68292 | 3280963093 | Central Bank of India | CBIN0283409 |
311 | Kheri | Amit Kumar Verma | 9839557549 | फार्मासिस्ट | | 2020-04-15 | 972 | 50100208877963 | HDFC Bank branch Roorkee Haridwar | HDFC0000657 |
312 | Kheri | HARIOM SRIVASTAVA | 9651161713 | लैब टेक्नीशियन | | 2020-01-01 | 10/10/1990 | 18440100011319 | Bank of baroda Nagla kheri | BARB0NAGLAX |
313 | Kushinagar | Masi ahmad | 7667306800 | नर्स | | 2020-07-10 | 123 | 87543w5667 | 236286433 | ubin0564477 |
314 | Kushinagar | Sunita Kushwaha | 9839223579 | नर्स | | 2019-02-06 | Apec54382 | 1578001500016565 | Pnb Nanda nagar gkp | Punb0157800 |
315 | Kushinagar | Devender nath tiwari | 6389624024 | फार्मासिस्ट | | 2019-06-08 | Na | 3077607899 | Central bank of india
Dehradun | CBINO283170 |
316 | Kushinagar | Prince Sharma | 9670273563 | फार्मासिस्ट | | 2020-06-18 | No GPF Number | 75041508247 | PURVANCHAL GRAMIN BANK | SBIN0RRPUGB |
317 | Kushinagar | IMAD AHMAD | 6387580877 | फार्मासिस्ट | सामान्य | 2020-01-01 | 274406 | 0 | 36479113399 | SBIN0015534 |
318 | Kushinagar | NAVNEET KUMAR MALL | 7897460094 | लैब टेक्नीशियन | | 2020-01-01 | 0 | 35184424420 | STATE BANK OF INDIA SONBARSHA GORAKHAPUR | SBIN0006505 |
319 | Kushinagar | RAM KUMAR | 9044932025 | लैब टेक्नीशियन | | 2020-02-01 | NA | NA | NA | NA |
320 | Kushinagar | Amit Kumar Chauhan | 7617045127 | लैब टेक्नीशियन | | 2020-05-03 | A160007510 | 496210510001045 | Bank of India bhaisahwa shakha | BKID0004962 |
321 | Kushinagar | Pavan kumar | 8418047921 | लैब टेक्नीशियन | सामान्य | 2020-08-01 | 185603494 | 700510110005611 | BOI | BKID0007005 |
322 | Lalitpur | Rekha Namdev | 9795129500 | नर्स | | 2020-07-20 | 6260000100047701 | 6260000100047701 | PNB vikas bhavna lalitpur | PUNB0626000 |
323 | Lalitpur | Arif khan | 7266871025 | नर्स | | 2020-06-21 | 284405 | 0781001500223214 | Panjab national Bank | PUNB0078100 |
324 | Lalitpur | DHARMENDRA | 9198269188 | फार्मासिस्ट | | 2020-07-03 | PNB | 7978000100025610 | P. N. B | PUNB0797800 |
325 | Lalitpur | Sarah pal lodhi | 9076768110 | लैब टेक्नीशियन | | 2020-09-01 | 2020 | 35284124013 | SBI | SBIN0012865 |
326 | Lalitpur | Ashish namdev | 7458020183 | लैब टेक्नीशियन | | 2020-07-31 | 6260000100025958 | 6260000100025958 | Pnb vikas bhavna lalitpur | PUNB0626000 |
327 | Lucknow | Dr kamal kumar | 9452166578 | चिकित्सक | निश्चेतक | 2019-05-31 | NA | P20/024/764748 | SBI Utrethia Lucknow NK Memorial Public Inter college. | SBIN0016727 |
328 | Lucknow | DR.AKHILENDRA SINGH CHANDEL | 9415032449 | चिकित्सक | निश्चेतक | 2020-11-30 | MEDO41840 | AWAITED | IOB VIBHUTIKHAND GOMTINAGAR LUCKNOW 226010 | 247962 |
329 | Lucknow | Dr RAKESH KUMAR JAUHARI | 9838077711 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2020-01-31 | Not required READY TO SERVE IN CHARITY UNPAID | 001/024/063743/CR-63471 | SBI GOMTI NAGAR | SBIN0009916 |
330 | Lucknow | Dr Vijay Shanker Pandey | 9450837011 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2019-10-31 | medu36267 | 1/024/8/2523 | state bank of india munshipullia indiranagar lucknow | sbin0011213 |
331 | Lucknow | Dr RAJIVA KUMAR SAKSENA | 7379991666 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2019-10-31 | MEDU45380 | 10122480915 | STATE BANK OF INDIA
NISHATGANJ,LUCKNOW | SBIN0003223 |
332 | Lucknow | Virendra singh tomar | 9415304516 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2017-01-31 | PHU 35171 | 20394034713 | Allhabad Bank Janakipuram | ALLA0211993 |
333 | Lucknow | Dr Badri Vishal | 8318585841 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2020-08-31 | MEDU 29624 | 50129704410 | Allahabad Bank DG Medical Service Branch | ALLA0212156 |
334 | Lucknow | Badri Vishal | 8318585851 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2020-08-31 | MEDU 29624 | 50129704401 | Allahabad Bank | ALLA0212156 |
335 | Lucknow | Prem Kumar Dubey | 7985272435 | चिकित्सक | सर्जन | 2020-03-31 | MEDU52968 | 10060574287 | SBI KAPOORTHALA BAGH LUCKNOW | SBIN0008067 |
336 | Lucknow | Shiv sunder dubey | 7607717618 | चिकित्सक | सामान्य | 2016-01-31 | 443/PCTC/ZP/2019-20 | 146801000013657 | Indian overseas bank
Nari shiksha niketan | IOBA0001468 |
337 | Lucknow | Dr lajja ram singh | 8279477979 | चिकित्सक | सामान्य | 2019-01-15 | PHU29085 | 10178534729 | SBI ALAMBAGH LUCKNOW | SBIN0003222 |
338 | Lucknow | Dr. Anil kumar Srivastava | 8787086510 | चिकित्सक | सामान्य | 2016-10-30 | Medu29299 | 30528857452 | Sbi phase2 vibhav khand gomtinagar lucknow | Sbin0011643 |
339 | Lucknow | Mahesh Kumar Gupta | 8126143375 | चिकित्सक | सामान्य | 2020-02-29 | MEDU58145 | NO | Bank Of Baroda Gola Gokarannath Dist. kheri UP | BARB0GOLAGO |
340 | Lucknow | Dr Girish Kumar Kureel | 6386622120 | चिकित्सक | सामान्य | 2017-03-31 | Medu23949 | NA | Allahabad bank,DGMH branch lko | ALLA0212156 |
341 | Lucknow | Dr javed Ahmad khan | 9453367271 | चिकित्सक | सामान्य | 2020-06-30 | MEDU-68413 | 20/024/817673 | SBI/Kapoorthala bagh,lucknow | SBIN0008067 |
342 | Lucknow | Sachin yadav | 9695729124 | चिकित्सक | सामान्य | 2020-01-01 | 12345 | 12345 | Sbi | 0078 |
343 | Lucknow | DR AJAY KUMAR VERMA | 9839876396 | चिकित्सक | सामान्य | 2020-06-30 | MEDU | NOT ALLOTED | SBI | SBIN |
344 | Lucknow | Prem Shanker Singh | 6386231869 | चिकित्सक | हृदय रोग विशेषज्ञ | 2019-12-31 | 110032938822 PRAN No | 07221930000423 | HDFC Bank Alambagh Lucknow | HDFC0000722 |
345 | Lucknow | Dr Anil Kumar Srivastava | 8787216519 | चिकित्सक | हृदय रोग विशेषज्ञ | 2019-06-30 | MEDu 62477 | 50440526096 | ALLAHABAD BANK SPM CIVIL HOSPITAL LKO226001 | ALLAO212254 |
346 | Lucknow | NARENDRA SINGH | 9415084697 | चिकित्सक | हृदय रोग विशेषज्ञ | 2019-06-30 | MEDU 61676 | 10906981172 | SBI jANKIPURAM EXTENTION LUCKNOW | SBIN0012981 |
347 | Lucknow | Dr Dhruv Raj Singh | 9839022522 | चिकित्सक | हृदय रोग विशेषज्ञ | 2019-07-31 | p-20/024766848 | 177301000016352 | Indian Overseas Bank Vibhuti Khand Gomti Nagar-pin226010 | IOBA0001773 |
348 | Lucknow | SHOBHA TIWARI | 8299312428 | नर्स | | 2019-12-31 | MEDU-65619 | 536602010537873 | Union Bank Rajajipuram, lucknow | UBIN0553662 |
349 | Lucknow | Rashmi pandey 3 month gda coarce | 9161629140 | नर्स | | 2020-04-12 | Hss /q5101/10277 | 03672121000619 | Oriental bank beharipur | Orbc100367 |
350 | Lucknow | Monika | 9839839376 | नर्स | | 2018-12-14 | 71539 | 682810110006190 | Bank of India Gomti Nager Lucknow | BKID0006828 |
351 | Lucknow | Shakuntla devi | 9793187872 | नर्स | | 2019-12-31 | PHU45603 | 30454181407 | State bank of india | SBIN0011179 |
352 | Lucknow | Manju Bala | 9936403741 | नर्स | | 2016-03-30 | PHU45118 | 06872010012940 | Oriental Bank of commerce
Vivek khand
Gomtinagar Lucknow | ORBC0100687 |
353 | Lucknow | shri mati rajpati chetty | 9415790335 | नर्स | | 2020-05-31 | MEDU 45711 | 20229875985 | ALLAHABAD BANK KGMU LUCKNOW | ALLA0211028 |
354 | Lucknow | Vinit Kumar | 8318345365 | नर्स | | 2018-06-10 | 50487565453 | 50487565453 | Allahabad Bank kgmu | Alla0211028 |
355 | Lucknow | Pravesh Kumar Jayaswal | 7355492524 | नर्स | | 2019-01-02 | 90391500130980 | 90391500130980 | PNB,Sadullha Nagar Balrampur | PNB07801090 |
356 | Lucknow | Monika Awasthi | 9956124388 | नर्स | | 2020-09-01 | 7.1 | 038201000093204 | Indian overseas Bank | IOBA0000382 |
357 | Lucknow | MD Danish Khan | 7380861994 | नर्स | | 2020-09-01 | 456799292 | 56648100004508 | Bank Of baroda Laharpur | BARB0LAHARP |
358 | Lucknow | SHUBHAM TRIPATHI | 9721424995 | नर्स | | 2016-05-01 | 226016 | 522602010011764 | Union Bank of India Shalimar crossing Indira Nagar Lucknow | UBIN0552267 |
359 | Lucknow | Dheeraj Yadav | 9305045387 | नर्स | | 2019-08-10 | 1228-v-202-10-11-1926 | 681410110007466 | Bank of India | BKID0006832 |
360 | Lucknow | Dolly G.J.Samuel | 8009404120 | नर्स | | 2017-06-30 | MEDU21087 | 1/024/770782 | Indian Overseas Bank Golaganj (Lucknow) | IOBA0000995 |
361 | Lucknow | Vimla Das | 9415764822 | नर्स | | 2018-11-30 | MEDU-27455 | P 1/024/794681 | Indian Overseas Bank
Golaganj Lucknow. | IOBA0000995 |
362 | Lucknow | आशुतोष अवस्थी | 9670860540 | नर्स | | 2020-01-01 | 226007 | 0 | स्टेट बैंक ऑफ इंडिया आलमनगर लखनऊ | SBI0008949 |
363 | Lucknow | Surya Kumari Pandey | 8802356919 | नर्स | | 2016-01-10 | 0589345 | 036789236 | idbi | idbi |
364 | Lucknow | FAEEM AHMAD | 9565143464 | फार्मासिस्ट | | 2020-08-10 | 60807 | 65011860993 | SBI CHOWK SHAHJAHANPUR | SBIN000715 |
365 | Lucknow | SURENDRA KISHOR TRIPATHI | 8601102585 | फार्मासिस्ट | | 2016-07-31 | P- 1/024/758398 | 437202010044761 | UNION BANK OF INDIA JANKIPURAM LUCKNOW | UBINO555487 |
366 | Lucknow | Mangru prasad tewari | 9415787178 | फार्मासिस्ट | | 2016-03-31 | MEDU/43802 | 068401000786786 | Indian overseas Bank bhootnath Indira Nagar Lucknow | IOBA0000684 |
367 | Lucknow | Prahlad kannaujia | 9453310405 | फार्मासिस्ट | | 2020-02-29 | Medu38776 | In process | State bank of india, thakurganj | Sbiin13078 |
368 | Lucknow | PRAGYA PRAKASH RAO | 7905986156 | फार्मासिस्ट | | 2020-01-01 | BEZPR8610F | 31034515228 | SBI VRINDAVAN LUCKNOW | SBINOO12830 |
369 | Lucknow | PRAGYA PRAKASH RAO | 7376483602 | फार्मासिस्ट | | 2020-01-01 | BEZPR8610F | 31034515228 | SBI VRINDAVAN LUCKNOW | SBINOO12830 |
370 | Lucknow | Rameshwar Dayal | 9453644510 | फार्मासिस्ट | | 2017-12-31 | MEDU-47047 | 21312995451 | Allahabad Bank Mandi Branch Kalpi Jalaun Uttar Pradesh | ALLA0211133 |
371 | Lucknow | Hariom | 9794681288 | फार्मासिस्ट | | 2020-02-04 | 97050 | 682810110007471 | Bank of India Gomti Nager Lucknow | BKID0006828 |
372 | Lucknow | Sanjay pal Singh | 9457268302 | फार्मासिस्ट | | 2020-12-04 | TUPM3248 | 50100174105857 | Hdfc bank Gomti nager lucknow | HDFC0001112 |
373 | Lucknow | PANKAJ VISHWAKARMA | 9044188568 | फार्मासिस्ट | | 2019-09-30 | 101067345236 | 101067345236 | HDFC BANK LTD LUCKNOW HAZRATGANJ | HDFC0000078 |
374 | Lucknow | Qazi Akhtar Mukhtar | 8545056176 | लैब टेक्नीशियन | | 2019-07-31 | mud55591 | 20536042205 | Allahabad bank , civil hospital | ALLA0212254 |
375 | Lucknow | ANURAG KUMAR | 6393044560 | लैब टेक्नीशियन | | 2020-06-02 | NO | NO | 595702120000014 | UBIN0559571 |
376 | Lucknow | Dinesh Kumar Mishra | 8299507659 | लैब टेक्नीशियन | | 2020-01-01 | 693/71-1-2022 | 228/20 | States Bank of india | SBIN0011222 |
377 | Lucknow | Ashish Chaturvedi | 9453938212 | लैब टेक्नीशियन | | 2020-01-01 | 693/71-1-2022 | 228/20 | Indian Bank | ALLA0211028 |
378 | Mahoba | Jayhind | 6307554463 | नर्स | | 2020-04-30 | 1 | No | Bank of baroda | BARBOKULPAH |
379 | Mahoba | Ranu Soni | 9125583229 | नर्स | | 2019-06-30 | No | 30560049013 | Sbi Mahoba up | Sbin0000128 |
380 | Mahoba | Vivek das | 7007991510 | नर्स | | 2019-06-30 | No | 35745328945 | State Bank of India Mahoba | SBIN0000128 |
381 | Mahoba | Sonika Dass | 7987083315 | नर्स | | 2020-03-10 | No | 4797000100062848 | P.N.B Mahoba | PUNB0479700 |
382 | Mahoba | Priya dwivedi | 9936679981 | नर्स | | 2020-05-01 | 420458725241 | 59053055019 | Allahabad bank mahoba | ALLA0210078 |
383 | Mahoba | Amlesh Kumar | 9653005094 | नर्स | | 2019-06-30 | APEC61462 | 30811376989 | SBI jaitpur Mahoba | SBIN3543 |
384 | Mahoba | Mukesh kumari patel | 9589308624 | नर्स | | 2020-01-01 | APEC54406 | 32847370765 | (State bank) teela bank niwari | SBIN0009275 |
385 | Mahrajganj | दिलीप कुमार शर्मा | 8779305266 | चिकित्सक | सामान्य | 2020-07-05 | 1234 | 000311820000002762 | नगर सहकारी बैंक बागापर | YESBONSBOO3 |
386 | Mahrajganj | Dr sandeep pal | 8954033526 | चिकित्सक | सामान्य | 2020-02-01 | No | No | Bank of india | 435s345v65 |
387 | Mahrajganj | RAHUL | 7235966762 | चिकित्सक | हृदय रोग विशेषज्ञ | 2017-02-18 | 65465412315641 | 9125641785 | UNION | SBIN0008261 |
388 | Mahrajganj | Muskan Soni | 7054766794 | नर्स | | 2020-01-01 | 01/02/1994 | 7509920804-3 | Purwanchal bank Kothibaar | SBINORRPUGB |
389 | Mahrajganj | दिलीप कुमार शर्मा | 7347871912 | नर्स | | 2020-07-05 | 619162 | 000311820000002762 | नगर सहकारी बैंक बागापार | YESBONSBOO3 |
390 | Mahrajganj | TRILOKI NATH YADAV | 9838511723 | फार्मासिस्ट | | 2018-06-30 | MEDU32844 | 3686101010166 | CANARA BANK PEEPIGANJ | CNRB0003686 |
391 | Mahrajganj | Hari Ram | 7398445386 | फार्मासिस्ट | | 2020-02-29 | MEDU/33540 | 32750100001916 | Bank of Baroda Maharajganj Branch | BARB0FAREND |
392 | Mahrajganj | JAY SHANKAR YADAV | 9119618472 | फार्मासिस्ट | | 2020-04-15 | NON- GOVERNMENT STAFF IN HOSPITAL | 3087875222 | CENTRAL BANK OF INDIA
NAUTANWA , MAHARAJGUNJ | CBIN0280207 |
393 | Mahrajganj | MANOJ KUMAR DHAWAL | 7524877524 | फार्मासिस्ट | | 2020-04-12 | 3396094474 | 3396094474 | CENTRAL BANK OF INDIA NAUTANWA MAHARAJGUNJ | CBIN0280207 |
394 | Mahrajganj | GANESH PRAJAPATI | 7266914018 | लैब टेक्नीशियन | | 2020-01-01 | 10 | 35808947670 | STATE BANK OF INDIA DARAHATA | SBIN0009564 |
395 | Mahrajganj | RAMNAGINA YADAV | 7007192521 | लैब टेक्नीशियन | | 2020-01-01 | 1936 | 1875000100289634 | PUNJAB NATIONA BANK JUBALI CHOWK GORAKHPUR | PUNB0187500 |
396 | Mainpuri | Dr sher singh pal | 9359914254 | चिकित्सक | सामान्य | 2019-07-31 | No | No | SBI Bewar Mainpuri | SBIN0002524 |
397 | Mainpuri | Shiv kumar | 9756860317 | नर्स | | 2019-12-31 | 100723247056 | No | HDFC | HDFC0004419 |
398 | Mainpuri | Ravi | 8299234992 | लैब टेक्नीशियन | | 2020-01-01 | 231456789 | 07221040038422 | Gramin bank of arvary kishani | BKID0ARYAGB |
399 | Mainpuri | Shivank | 7233090379 | लैब टेक्नीशियन | सामान्य | 2020-01-01 | 123456789 | 072210400038422 | Gramin bank of aryavart kishani | BKID0ARYAGB |
400 | Mathura | Raghuveer | 9520166024 | चिकित्सक | सामान्य | 2020-06-04 | Raghuveer 6024 | 3773281404 | तरौली | SBIN0006820 |
401 | Mathura | Himmat singh | 9358190657 | नर्स | | 2020-01-01 | Not | 31067188949 | State Bank of India | SBIN0011593 |
402 | Mathura | Suman Parihar | 9457656073 | नर्स | | 2020-01-31 | PRAN:-110051964650 | N/A | Indian Overseas Bank.
Branch Mathura | IOBA0000372 |
403 | Mathura | Nisha sharma | 9568303572 | नर्स | | 2018-09-14 | 204213 | 35244315719 | State bank of india | 35244315719 |
404 | Mathura | Ram avtar | 8447874931 | नर्स | | 2020-05-31 | HR/14087/1956 | 50100158371216 | HDFC BANK SEC-21c faridabad | HDFC0000615 |
405 | Mathura | Udham Singh | 8810670436 | नर्स | सामान्य | 2020-01-01 | 308496191291 | 34971512693 | State bank of india | SBIN0005891 |
406 | Mathura | Rajoo | 9997485676 | फार्मासिस्ट | सामान्य | 2020-01-03 | 281401 | 36169014222 | State bank kosi kalan up | Sbin0000670 |
407 | Mau | KM ANJALI | 9598265685 | नर्स | सामान्य | 2020-01-01 | 0211111 | 735702010008207 | AMILA | UBIN0573574 |
408 | Mau | Ritesh Kumar | 7080939805 | फार्मासिस्ट | | 2020-07-22 | 123 | ×××××××××119 | Union bank | 275304 |
409 | Mau | KRANTI LAL BAGI | 9936761120 | फार्मासिस्ट | | 2020-06-20 | 276403 | 59090355030 | ALLAHABAD BANK PALLIYA MAU | ALLA0211355 |
410 | Mau | Manoj kumar | 9354863334 | फार्मासिस्ट | | 2020-04-15 | 56843 | 33918897844 | State bank | Sbin0015207 |
411 | Mau | SUBASH RAM | 9506078812 | फार्मासिस्ट | सामान्य | 2016-06-10 | STFP1244 | 515182020027065 | KASHI GOMATI SAMYUKT GRAMIN BANK KHURHAT | UBIN0RRBKGS |
412 | Meerut | aditya kumar | 8433274523 | चिकित्सक | सामान्य | 2020-11-30 | ------- | -------- | ------ | ----- |
413 | Meerut | Dr.Sunil Kumar Kaushik | 8006666661 | चिकित्सक | सामान्य | 2020-03-31 | PHU 46302 | 4038000100110695 | PNB,GANGANAGAR, MEERUT | PUNB0403800 |
414 | Meerut | Shubham Pratap | 8630339228 | चिकित्सक | सामान्य | 2020-07-08 | 2512001500190172 | 2512001500190172 | PUNJAB NATIONAL BANK , CIVIL LINES MEERUT | PUNB0251200 |
415 | Meerut | Mohd qasim | 9634986048 | चिकित्सक | सामान्य | 2020-05-01 | 1367 | 817102010010099 | Union Bank of India | UBIN0571890 |
416 | Meerut | Preeti Massey | 7252890339 | नर्स | | 2020-02-29 | lockdown | lockdown | Allahabad Bank Meerut Khair Nagar. (143) | ALLA0210143 |
417 | Meerut | ANITA CHAND | 9756666995 | नर्स | | 2020-06-30 | MEDU-26804 | 10239550346 | STATE BANK OF INDIA | SBIN0002419 |
418 | Meerut | Irfan | 9917666401 | नर्स | | 2020-01-01 | 76734 | 6460 | iob | 3310 |
419 | Meerut | DEEPAK KUMAR | 9639337474 | नर्स | | 2020-12-12 | 101020984760 | 101020984760 | State bank of india | Sbin0002469 |
420 | Meerut | Md arif | 9761113973 | नर्स | | 2020-04-15 | 91601006480915605/03/1992 | 916010064809156 | Axis Bank garh road meerut | UTIB0001100 |
421 | Meerut | Asar mohammad | 9690234472 | नर्स | | 2016-12-04 | 5228219100250310121990 | 52282191002503 | Oriental Bank of commerce | ORBC0105228 |
422 | Meerut | Rahul Kumar bhati | 8077781768 | नर्स | | 2019-12-30 | 101174894862 | 50100251572979 | HDFC Bank
Sheel Palace, PN 149
Delhi Rd
Meerut-250002 | HDFC0000655 |
423 | Meerut | ADESh Kumar | 9557062286 | लैब टेक्नीशियन | | 2020-01-01 | 2808263556 | 34730100006781 | Bank of baroda | BARB0MAWANA |
424 | Mirzapur | Kuldeep Kumar bind | 9336363847 | नर्स | | 2019-05-01 | 1510 | 212112010007969 | U.p baraoda | BARB0BUGX |
425 | Mirzapur | RAM SHRINGARI DEVI | 8840084580 | नर्स | | 2020-01-31 | PHU-39779 | 10873985896 | STATE BANK OF INDIA CHUNAR | SBIN0001029 |
426 | Mirzapur | Jaydeep kumar | 8171899703 | फार्मासिस्ट | | 2020-10-04 | 24538 | 50100349357489 | HDFC BANK saddupur Chunar Mirzapur | HDFC0004293 |
427 | Mirzapur | Jaydeep kumar | 9453877715 | फार्मासिस्ट | | 2020-05-05 | 231306 | 50100349357489 | HDFC BANK SADDUPUR CHUNAR MIRZAPUR 231304 UTTAR PRADESH INDIA | HDFC0004293 |
428 | Mirzapur | Sonoo baboo | 9455838487 | फार्मासिस्ट | | 2020-01-01 | 00102 | 353402010515421 | Union bank of India | UBIN0535346 |
429 | Moradabad | VISHESH KUMAR MORYA | 6395006353 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2020-01-01 | 637738847 | 40597403079 | STATE BANK OF INDIA JATPURA MORADABAD | SBIN0018855 |
430 | Moradabad | Toseem Ahmad | 9759881531 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2020-01-01 | 299516 | 86040137387109 | Prathama bank of | PRTH00034123 |
431 | Moradabad | Mohd ahmad | 7599760942 | चिकित्सक | सामान्य | 2019-06-30 | On contract | No | S B I dewan ka baxar moradabad | SBIN0003208 |
432 | Moradabad | Mohd Wazid | 9761414515 | चिकित्सक | सामान्य | 2020-01-14 | 0000 | 34036918336 | State bnak of india
Bilakidan post manpur district moradabad up | SBIN0017254 |
433 | Moradabad | FIROZ ALAM | 9639529993 | चिकित्सक | सामान्य | 2020-12-31 | 86592200040200 | 86592200040200 | SYNDICATE BANK NARKHERA BRANCH DISTRICT MORADABAD | SYNB0008659 |
434 | Moradabad | Mohd Wazid | 8859333053 | चिकित्सक | सामान्य | 2020-12-31 | 34036918336 | 34036918336 | State bank of india Bilakudan dist moradabad | SBIN0017254 |
435 | Moradabad | afroz khan | 7351357337 | नर्स | | 2020-01-01 | Upsmb021217 | 86062210022951 | Syndicate Bank anchorakambo | IFSC code synb0008686 |
436 | Moradabad | aseg | 5455654585 | नर्स | | 2020-01-01 | 452452452 | 686565655653243 | bob | barb0morad |
437 | Moradabad | Varisha | 9528002775 | नर्स | स्त्री रोग विशेषज्ञ | 2020-01-01 | No | No | State bank of India moradabad hindu college | SBIN0050327 |
438 | Moradabad | Ikram | 9871167060 | फार्मासिस्ट | | 2019-01-01 | 7663883 | T272u2y78 | Axis bank | UtIb |
439 | Moradabad | Kavendar Kumar | 7535069762 | फार्मासिस्ट | | 2020-01-01 | 33304029851 | 33304029851 | SBI Bank kanth Moradabad 244501 | SBIN0005256 |
440 | Moradabad | Sumit kumar tomar | 8979465793 | फार्मासिस्ट | | 2018-08-02 | 244001 | Same account | Bank of baroda branch B-305 budh vihar delhi road moradabad | BARB0MORBUD |
441 | Moradabad | Prince kumar | 9720027311 | फार्मासिस्ट | | 2016-09-06 | Na | Na | Na | Na |
442 | Moradabad | Farmood Ali | 9457946087 | फार्मासिस्ट | | 2020-12-31 | 1472010000330208031994 | 14720100003302 | Bank of Baroda | BARB0SINGAN |
443 | Moradabad | SANJEEV KUMAR | 7037480900 | फार्मासिस्ट | सामान्य | 2020-01-01 | NA | 36104225375 | Sbi | SBIN0010873 |
444 | Moradabad | Kavendar kumar | 8178446079 | लैब टेक्नीशियन | | 2020-01-01 | 33304029851 | 33304029851 | SBI Bank kanth Moradabad | SBIN0005256 |
445 | Muzaffarnagar | Shahrukh | 7078182533 | चिकित्सक | सामान्य | 2016-11-15 | 770850828865 | 1380101700013010 | PANJAB NAESHNAL BACK SHAKHA PURQAZI MUZAFFARNAGAR UTTAR PRDESH | PUNB0138010 |
446 | Muzaffarnagar | Gulfam | 7409687617 | नर्स | | 2020-01-01 | 258611 | 629401572566 | Icici bank
Branch. Neru place | Icic0006294 |
447 | Muzaffarnagar | Sumit Kumar | 9368859144 | नर्स | | 2020-05-04 | 101725583736 | 00378710000012722 | 147412010000286 | UBIN0814741 |
448 | Muzaffarnagar | Santosh Singh | 9027162992 | नर्स | | 2019-07-31 | MEDU-37458 | 30422881984 | SBI Roorkee Road, Muzaffarnagar,UP,2510001 | SBIN0011468 |
449 | Muzaffarnagar | Saawan Kumar | 9528784203 | लैब टेक्नीशियन | | 2020-01-01 | 11139 | 37119275152 | SBI chhapar | SBIN0015460 |
450 | Pilibhit | Om Prakash goswami | 9627733225 | चिकित्सक | सामान्य | 2019-11-30 | MEDU/46828 | 35195266413 | State Bank of India ADB BRANCH | SBIN0001667 |
451 | Pilibhit | Nitin Rathor | 8923044408 | नर्स | | 2020-01-01 | Nil | 50100251935302 | Hdfc | HDFC0002543 |
452 | Pilibhit | Sushila verma | 9837143971 | नर्स | | 2019-02-12 | APEC/AL18/0026 | 14128100006856 | Bank of Baroda Gajraula Kalan | Baroda |
453 | Pilibhit | Anuj kumar verma | 8979218746 | नर्स | | 2017-06-02 | 45641 | 4104001500063624 | Punjab national Bank Bisalpur | PUNB0410400 |
454 | Pilibhit | Dharmendra kumar | 7906885047 | नर्स | | 2020-01-01 | No | 20498968791 | ALLAHABAD BANK PILIBHIT UP 262001 | ALLA0210562 |
455 | Pilibhit | रूपम रानी मिश्रा | 8273328723 | नर्स | | 2019-02-12 | APEC53714 | 594102010006696 | यूनियन बैंक पीलीभीत | UBIN0559415 |
456 | Pilibhit | Vinod Kumar | 8630212483 | फार्मासिस्ट | | 2020-04-10 | 101165819109 | 3352500101872801 | Bank of Karnataka | KARB0000335 |
457 | Pilibhit | Vinod Kumar | 8273259396 | फार्मासिस्ट | | 2020-01-01 | 101165819109 | 3352500101872801 | Bank of Karnataka | KARB0000335 |
458 | Pilibhit | Pawan kumar | 9084513691 | लैब टेक्नीशियन | | 2020-01-01 | No | 36183587977 | State bank of india
Branch-madho tanda | SBIN0002570 |
459 | Pilibhit | pawan kumar | 9456915958 | लैब टेक्नीशियन | सामान्य | 2020-01-01 | pilivit | 42 | Panjab nasaral 091001700156770 | Pnb 009100 |
460 | Pratapgarh | Vipin yadav | 7754804336 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2020-05-31 | Kunda | 07160100020132 | Baroda Bank of India | BARB0KUNDAX |
461 | Pratapgarh | Dr.Vipin Kumar Yadav | 7521062978 | चिकित्सक | सामान्य | 2020-05-30 | Pratapgarh kunda | 07168100020132 | Baroda Bank of India | BARB0KUNDAX |
462 | Pratapgarh | Vipin yadav | 8840061530 | चिकित्सक | सामान्य | 2020-05-27 | Kunda | 07160100020132 | Baroda Bank of India | BARB0KUNDAX |
463 | Pratapgarh | CHANDRA SHEKHAR MISHRA | 9450713168 | चिकित्सक | सामान्य | 2017-07-31 | MEDU33947 | 11106117293 | SBI
MAIN BRANCH PRATAPGARH,U.P. | SBIN0000157 |
464 | Pratapgarh | Brijesh Kumar patel | 7983083175 | फार्मासिस्ट | सामान्य | 2020-01-01 | 230402 | 11588724896 | SBI katra gulab Singh pratapgarh uttarpradesh | SBIN0005409 |
465 | Pryagraj | KM NEHA CHAOUDHARI | 9612226810 | चिकित्सक | टीबी एवं चेस्ट रोग विशेषज्ञ | 2020-01-01 | 50344932496 | 10 | Idbi bank kareli | IDBI000A579 |
466 | Pryagraj | Dr Raj Kumar Shukla | 9450611052 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2020-04-30 | MEDU41328 | 4098000400004885 | Punjab National Bank Alopibagh Prayagraj | PUNB0409800 |
467 | Pryagraj | Neha chaudhary | 9616226810 | चिकित्सक | पब्लिक हेल्थ विशेषज्ञ | 2020-02-15 | 64 | 50344932496 | Allahabd bank | IDIB000A579 |
468 | Pryagraj | Nikhil tiwart | 7318295756 | चिकित्सक | बाल रोग विशेषज्ञ | 2020-09-27 | 2 | 2 | Tela | 7014 |
469 | Pryagraj | OmPratapVishwakarma | 9415238304 | चिकित्सक | सर्जन | 2019-10-31 | Medu32023 | P20/024/811459 | SBIMLN Medical College | 0003040 |
470 | Pryagraj | Akash Kesarwani | 89493398 | चिकित्सक | सामान्य | 2016-02-07 | 60 | 52022121004623 | Punjab National Bank | PUNB0520210 |
471 | Pryagraj | Akash Kesarwani | 8949339840 | चिकित्सक | सामान्य | 2016-04-06 | 60 | 52022121004623 | Punjab national Bank | PUNB0520210 |
472 | Pryagraj | dr.arun kumar | 7905348148 | चिकित्सक | सामान्य | 2020-01-31 | MEDU-46702 | NOT ALLOTED | 31980100001786 | BARBOASHALL |
473 | Pryagraj | NEELAM VAISH | 9839600071 | चिकित्सक | सामान्य | 2018-04-02 | 0000 | O000 | 0000 | 0000 |
474 | Pryagraj | SHEELA DEVI | 8574688438 | नर्स | | 2018-01-01 | 2018 | 0 | STATE BANK OF INDIA MANDA ROAD | SBIN0011252 |
475 | Pryagraj | Seema Maurya | 9889219164 | नर्स | | 2017-12-26 | 0313206 | 20314589159 | STATE BANK OF INDIA, SORAON | SBIN0001867 |
476 | Pryagraj | RANJU YADAV | 8840911691 | नर्स | | 2020-09-30 | 0000000 | 0000000 | 0000000 | 00000000 |
477 | Pryagraj | Deepa gautam | 8707649652 | नर्स | | 2020-01-01 | NA | NA | PNB pipalgaon near tripple IIT Allahabad- 8636000100015185 | PUNB0863600 |
478 | Pryagraj | Durga Kesarwani | 9129645694 | नर्स | सामान्य | 2020-08-11 | 212108 | 30841972602 | SBI shankargarh | SBIN0011253 |
479 | Pryagraj | Rohit yadav | 8840045722 | नर्स | सामान्य | 2019-07-24 | No | 701418210006741 | Bank of india | BKID0007014 |
480 | Pryagraj | Ashutosh Gupta | 8960842894 | फार्मासिस्ट | सामान्य | 2020-01-01 | Na | Na | Punjab National Bank jhushi prayagraj | PUNB0586500 |
481 | Pryagraj | Sonu | 7269015668 | लैब टेक्नीशियन | | 2020-01-03 | 7071731410 | 7071731415 | Bank of Baroda | BARB0TELIYA |
482 | Pryagraj | Shiv pratap | 8957825112 | लैब टेक्नीशियन | | 2016-08-16 | 1984/445 | 30855189013 | SBI karchhana | SBIN0001164 |
483 | Rae Bareli | यासमीन बानो | 6394997152 | चिकित्सक | सामान्य | 2020-06-28 | 526387 | Hamara pention nhi h | Baroda Uttar pradesh gramin Bank arkha unchahar | बीबीसी |
484 | Rae Bareli | Saroj kumar | 9838627063 | नर्स | | 2020-01-01 | 123515 | 48378100000480 | Bank of baroda kathgar | BABROKTHGH |
485 | Rae Bareli | KALPANA | 9140165244 | नर्स | | 2020-03-21 | CP200110006 | 00037143774194 | SBI, RAILWAY COACH FACTORY , LALGANJ - RAEBARELI | SBIN0016579 |
486 | Rampur | Dr Mohd uwesh | 7017131167 | चिकित्सक | सामान्य | 2019-07-19 | 00000000000 | 33887894016 | Sate bank of india bilakidan doongarpur moradabad up | SBIN0017254 |
487 | Rampur | Dr khushnood | 9149254402 | चिकित्सक | सामान्य | 2020-12-31 | 1472010000314803031992 | 14720100003148 | Bank of Baroda | BARB0SINGAN |
488 | Rampur | Guleafroz bi | 9012303686 | नर्स | | 2020-12-31 | 1472010000469904031998 | 14720100004699 | Bank of Baroda | BARB0SINGAN |
489 | Rampur | SALEEM | 8979418124 | नर्स | | 2020-01-01 | 454545445 | 856896456600 | BANK OF BARODA | BARMILAXX |
490 | Rampur | शारदा देवी | 9627000333 | नर्स | | 2019-04-30 | P5/024/800796 | 11587764636 | भारतीय स्टेट बैंक मिलक जनपद रामपुर | SBIN0000584 |
491 | Rampur | Raghuveer | 9917179291 | नर्स | | 2020-01-02 | 49850 | 6010001500101892 | Punjab bank mbd | Punb0601000 |
492 | Rampur | RUMA SINGH | 9897667291 | नर्स | | 2020-01-01 | MEDU 21883 | 4514/16 | Central bank of india, rajdwara Rampur | CBIN0280280 |
493 | Rampur | Murshad Ali | 9027078754 | नर्स | | 2020-04-21 | 32525901218 | 3252590121811/081996 | SBI nawab gate beside akashwani rampur up | SBIN0000702 |
494 | Rampur | ANKIT KUMAR | 8958417825 | फार्मासिस्ट | | 2020-05-01 | 222916906530 | 6966887068 | Indian bank Rudrapur | IDIB000R069 |
495 | Rampur | Mirza Nazir Baig | 9759926229 | फार्मासिस्ट | | 2018-10-05 | 230/5396 | 23456 | SBI city Branch Rampur | SBIN0003400 |
496 | Rampur | Farmood Ali | 6397842802 | फार्मासिस्ट | सामान्य | 2020-04-12 | 1472010000330208031994 | 14720100003302 | Bank of Baroda | BARB0SINGAN |
497 | Rampur | Sarfaraz Khan | 9891762576 | लैब टेक्नीशियन | | 2019-08-02 | 541255 | 38127887 | State Bank of India | SBIN0000702 |
498 | Saharanpur | DR RAJESH SHARMA | 7300728648 | चिकित्सक | सर्जन | 2019-09-28 | N/A | 20134647322 | STATE BANK OF INDIA , RAMDASPUR URF NAGAL | SBIN0015611 |
499 | Saharanpur | Dr virendra kamar chaudhary | 9412016700 | चिकित्सक | सामान्य | 2017-07-31 | NA | 26271(75) TS-7/024/784683 | Dena bank saharanpur | BkDN0721107 |
500 | Saharanpur | Shivani | 8958152741 | नर्स | | 2020-04-15 | ? | ? | ? | ? |
501 | Saharanpur | Sunil kumar | 9454865674 | नर्स | | 2019-11-01 | 100761450496 | 50100149598312 | HDFC Raebareli | HDFC0000945 |
502 | Saharanpur | MUHAMMAD ASAD | 9917016904 | नर्स | | 2020-06-08 | . | 919917016904 | Pytam payment Bank and Noida branch | PYTM0123456 |
503 | Saharanpur | Anuj kumar | 9720918364 | नर्स | | 2020-01-01 | New | No | 6217000100010769 | PUNB0621700 |
504 | Saharanpur | Madhubala | 9411169176 | नर्स | | 2019-06-30 | MEDU-30116 | 3982000400109518 | Punjab National Bank
RTS &DEPOT SAHARANPUR | PUNB0398200 |
505 | Saharanpur | GAURAV S0/ PRAMOD | 9634249749 | फार्मासिस्ट | | 2020-08-01 | 247232 | 780910110004398 | BANK OF INDIA SARSAWA | BKID0007809 |
506 | Saharanpur | Ankit kumar | 8126469261 | फार्मासिस्ट | | 2020-04-30 | Ukddn003406700000000276 | 3726001502258748 | PNB | PUNB0372600 |
507 | Saharanpur | Vivek kumar | 9758428452 | फार्मासिस्ट | | 2020-04-15 | 80941 | 08390100012830 | UCO bank | UCBA0000839 |
508 | Saharanpur | ARUN KUMAR | 7042050230 | फार्मासिस्ट | | 2020-01-01 | 76528 | 2065000100085904 | Pnb | 206500 |
509 | Saharanpur | मुहम्मद नौशाद | 9837085224 | फार्मासिस्ट | | 2020-03-31 | एन पी एस | एन पी एस | बैंक आॅफ बडौदा, हकीकत नगर ब्रांच, सहारनपुर | BARB0HAKIKT |
510 | Saharanpur | VIKRANT | 9027788005 | फार्मासिस्ट | सामान्य | 2020-02-01 | 58534564864 | 4897/978974 | UCO BANK | TF6654C |
511 | Saharanpur | JAVED | 9520040410 | लैब टेक्नीशियन | | 2020-03-01 | 0786 | 36944156925 | SBI ADB NAKUR SBIN0005889
BRANCH ADB NANKUR DISTT SAHARANPUR 247001 | SBIN0005889 |
512 | Saharanpur | Deepak Kumar | 9897696994 | लैब टेक्नीशियन | | 2020-04-05 | No | No | PNB | IFSC code PUNB0206500 |
513 | Saharanpur | ABHIMANYU RANA | 7668184872 | लैब टेक्नीशियन | सामान्य | 2020-10-28 | 32667028828 | 32667028828 | 32667028828 | SBIN0012493 |
514 | Sambhal | Anuj kumar raghav | 6396205504 | नर्स | | 2019-01-01 | Moradabad | Uttar Pradesh | Bank | Anuj Kumar Raghav |
515 | Sambhal | Priyanka | 8630267136 | नर्स | | 2020-01-01 | 244302 | 6010001500088382 | PNB
Branch Bagarpur TMU moradabad | PUNB0601000 |
516 | Sambhal | Rohit kumar | 9149374342 | नर्स | | 2019-03-03 | 9 | 724902010007136 | Union Bank of india | UBIN0572497 |
517 | Sambhal | Sunita | 7300505969 | नर्स | सामान्य | 2017-01-01 | 7300505969 | 35630100007710 | Bob Gunnaur (sambhal) | Barb0gunnau |
518 | Sambhal | Arvind kumar | 9568299912 | फार्मासिस्ट | | 2020-08-25 | 244302 | 6010000100010193 | PNB
Branch bagarpur TMU moradabad | PUNB0601000 |
519 | Sant Kabir Nagar | Meraj Ali | 9670228178 | चिकित्सक | बाल रोग विशेषज्ञ | 2019-02-03 | 01/03/2002 | 37088352684 | SBI KIOSK BANKING | SBIN0016840 |
520 | Sant Kabir Nagar | Kuldeep kumer yadav | 7860045138 | चिकित्सक | सामान्य | 2020-04-12 | 81435 | 34072340871 | State bank of india
Branch.agya | Sbin0009303 |
521 | Sant Kabir Nagar | Govind Kumar sonkar | 9084829861 | फार्मासिस्ट | | 2020-04-20 | 123456 | 084567 | 0845000101304800 | punb0084500 |
522 | Sant Kabir Nagar | Prashant sharma | 9554705453 | फार्मासिस्ट | | 2020-04-10 | 75082672174 | 75082672174 | Bank name - Purvanchal bank
Branch name - Baghauli | SBINORRPUGB |
523 | Sant Kabir Nagar | Rehan ahmad | 8181814238 | फार्मासिस्ट | | 2019-01-01 | 00000 | 75012751741 | Baroda up gramin bank | Barb0bupgbx |
524 | Sant Kabir Nagar | ARSHAD ALI | 7985801715 | लैब टेक्नीशियन | | 2020-01-01 | 123456 | 75099249670 | BANK OF UTTAR PRADESH BRODA | BARB0BUPGBX |
525 | Sant Ravidas Nagar (Bhadohi) | DILIP KUMAR MISHRA | 9454514920 | फार्मासिस्ट | | 2020-05-25 | 001 | 02810100032987 | Bank of BARODA
Udhna | BARB0UDHNAX |
526 | Sant Ravidas Nagar (Bhadohi) | BRIJESH | 6392455883 | फार्मासिस्ट | | 2020-01-01 | 100990001315 | 082001500442 | ICICI bank (bhadohi) | ICIC0000820 |
527 | Sant Ravidas Nagar (Bhadohi) | sunil kumar vind | 8953179841 | फार्मासिस्ट | | 2020-01-01 | 101085135788 | 32610110012796 | uco bank Gyanpur District bhadohi | UCBA0003261 |
528 | Shahjahanpur | Abichal Kumar | 8127972928 | चिकित्सक | सामान्य | 2020-01-01 | 55577 | 22370100002798 | Bank of Baroda | BARBOBANSHA |
529 | Shahjahanpur | Shive Ram Sharma Retd on 31.12.2015 | 9453124659 | फार्मासिस्ट | | 2016-01-01 | PHU/31578 | 1873000100090627 | P.N.B.Moti Chawk Shahjahan Pur | PUNB0187300 |
530 | Shahjahanpur | VIJAY KUMAR SINGH | 9451959700 | फार्मासिस्ट | | 2017-07-31 | MEDU 26389 | 59980100000838 | Baroda Uttar Pradesh Gramin Bank, District Hospital, Shahjahanpur | BARB0BUPGBX |
531 | Shahjahanpur | Divyanshi Awasthi | 9625677366 | लैब टेक्नीशियन | | 2020-04-11 | Not known | Not know | Bank of baroda | BARBOKANTXX |
532 | Shahjahanpur | Satendra singh | 9560275336 | लैब टेक्नीशियन | | 2020-01-01 | 242001 | 914010004827480 | Axix bank.green park New Delhi | utib0000015 |
533 | SHAMLI | DR. RAMESH CHANDRA | 9412126279 | चिकित्सक | सामान्य | 2020-01-31 | MEDU55156 | 11672580857 | STAT BANK OF INDIA
JAGRITI VIHAR MEERUT | SBIN0016607 |
534 | SHAMLI | Mohd juned ali | 8923023715 | नर्स | सामान्य | 2020-01-01 | 3126 4334 5075 | 02662121004381 | Punjab national bank lilone shamli | PUNB0026610 |
535 | SHAMLI | Sanjeev Kumar | 9466241553 | फार्मासिस्ट | | 2020-01-04 | 31/12/2021 | 02799663895Dear Customer, INR 10.00 credited to your A/c No XX1514 on 31/12/2021 through NEFT with UTR PYTM213659793009 by ONE97 COMMUNICATIONS LIMITED, INFO: NA NA BW202112312012148201010016858327132 8492-SBI | 135964279 | 136030 |
536 | Shrawasti | dr.maroof ahmad | 9307424724 | चिकित्सक | सामान्य | 2020-01-01 | hame bhi mauka de | mai | hm duty ke liye taiyyar hai | mai bhi desh ki madd karna chah raha hun |
537 | Siddharthnagar | Rakesh Kumar yadav | 9987549154 | चिकित्सक | सामान्य | 2020-01-01 | 9154 | 75105015911 | Purvanchal bank Gaura alidapur | SBIN0RRPUGB |
538 | Siddharthnagar | Prem Kumar | 8850219286 | नर्स | | 2020-05-01 | 101502059094 | 2902268267 | Central Bank of India Branch Pratappur Bansi | CBIN0281592 |
539 | Siddharthnagar | सुग्रीव रामकुमारे यादव | 9702725741 | नर्स | | 2018-01-01 | 5421 | 39092260452 | State Bank of India
Branch Dindai | Sbin0009573 |
540 | Siddharthnagar | Surajlal maurya | 9161263479 | नर्स | | 2020-01-01 | 1578 | 34215576818 | Bhartiya state bank | SBIN 0006049 |
541 | Siddharthnagar | Menka devi | 9670337462 | नर्स | | 2020-09-15 | No | No | S.B.I.,Bhawaniganj | SBIN0008993 |
542 | Siddharthnagar | Rajiv kumar | 9839640776 | फार्मासिस्ट | | 2019-05-28 | 001235852 | 8814623 | STATE BANK OF INDIA ITWA | SBIN0002553 |
543 | Siddharthnagar | SUBHASH CHANDRA GUPTA | 9919815762 | फार्मासिस्ट | | 2020-04-15 | UN0338 | 38396012718 | SBI AND LOTAN | SBIN0016999 |
544 | Siddharthnagar | NAZRE ALAM | 8318490714 | फार्मासिस्ट | | 2020-01-01 | UPLKO00617500000005715 | 3370644179 | Centaral bank of india azadnagar tetribazar siddharthnagar 272207 | CBINO284479 |
545 | Siddharthnagar | Durgesh Gupta | 9554701528 | फार्मासिस्ट | | 2019-01-01 | 681410110006210 | 681410110006210 | BOI Arjunganj | BKID0006814 |
546 | Siddharthnagar | SARVESH KUMAR PAL | 9455026839 | फार्मासिस्ट | बाल रोग विशेषज्ञ | 2020-01-01 | 09 | Nil | Nil | Nil |
547 | Siddharthnagar | Harsh Pandey | 6386059863 | लैब टेक्नीशियन | | 2020-06-17 | 9198968959 | 34203656095 | State Bank Of India, Kheshrha | SSBIN0003621 |
548 | Siddharthnagar | Angad Parjapati | 7704879587 | लैब टेक्नीशियन | | 2020-01-15 | NA | 20390989553 | SBI LOTAN | SBIN0016999 |
549 | Siddharthnagar | Ashish | 8090322106 | लैब टेक्नीशियन | | 2020-01-01 | 805222 | 8090322106 | 3999569660 | 282390 |
550 | Sitapur | MOHAMMAD SAEED BEG | 9415525446 | चिकित्सक | सामान्य | 2018-11-30 | PHU36652 | N16184/C | STATE BANK OF INDIA SITAPUR | SBIN0000720 |
551 | Sitapur | Tarun kumar | 9936880676 | चिकित्सक | सामान्य | 2020-01-01 | 261206 | 061010023986 | India post payments bank
Sarayan raja sahab | IPOS0000001 |
552 | Sitapur | PREETI DEVI | 8528999321 | नर्स | | 2020-01-01 | 099501000069087 | 099501000069087 | INDIAN OVERSEAS BANK GOLAGANJ | IOBA0000995 |
553 | Sitapur | sunit verma | 9936774409 | नर्स | | 2016-07-01 | 3hh3h2j2k2n | G3h2ko2 | n3h3nm3m2k | k3n3m3k2o2 |
554 | Sitapur | BIPIN KUMAR | 8957028170 | फार्मासिस्ट | | 2019-07-21 | 38777575611 | 38777575611 | Sate bank of india Biswan Sitapur Uttar Pradesh | SBI |
555 | Sitapur | SATISH KUMAR | 9628070228 | फार्मासिस्ट | | 2018-08-08 | H412357 | 21701071887 | Allahabad bank | ALLA0210273 |
556 | Sitapur | amar singh | 8887902499 | फार्मासिस्ट | | 2020-01-01 | 74732 | 155600101006718 | carporation bank resoura sitapur | corp0001556 |
557 | Sitapur | Anil Kumar | 9984067513 | फार्मासिस्ट | | 2020-01-01 | Reg no 66886 | 20400159400 | SBI & NAKHA | SBIN 18926 |
558 | Sitapur | Avanendra kumar | 7380432237 | फार्मासिस्ट | | 2020-01-01 | 261135 | 50454765290 | Allahabad bank | 2859 |
559 | Sonbhadra | OP GUPTA | 9120988886 | चिकित्सक | सर्जन | 2020-01-03 | 456566565 | 79959965626 | SJJJ KMKSKS KJOSIOS | SBIN0007523 |
560 | Sonbhadra | Dr. DINESH SHUKLA | 9453606944 | चिकित्सक | सामान्य | 2016-09-30 | 28268 | C10003724 | STATE BANK OF INDIA
GHORAWAL | SBIN001231 |
561 | Sonbhadra | Dr.Satya Prakash Singh | 9452074276 | चिकित्सक | सामान्य | 2019-10-31 | MEDU 37936 | P20/024/808321 | SBI. Bridge Enclave Branch ,Varanasi | SBIN0050592 |
562 | Sonbhadra | Premraj | 8003600910 | नर्स | | 2020-01-01 | No | 0738000100479494 | Punjab national bank (kumher) rajasthan | 1030412 |
563 | Sonbhadra | Mukesh Giri | 8839580487 | नर्स | | 2020-07-01 | F120B | 34016256329 | State Bank of India | SBIN0015511 |
564 | Sonbhadra | Josephin waller | 9935992942 | नर्स | | 2019-06-30 | MEDU-29407 | 20505379165 | Allahabad Bank robrtsganj | ALLA0210448 |
565 | Sonbhadra | Dinesh Kumar ram | 6200943040 | नर्स | पब्लिक हेल्थ विशेषज्ञ | 2020-10-06 | 12 | 12000 | State Bank of India | SBIN0003440 |
566 | Sonbhadra | Parshuram Pandey | 9956550400 | फार्मासिस्ट | | 2020-05-31 | MEDU 40164 | 20505330797 | ALLAHABAD ROBERTSGANJ SONBHADRA | ALLA0210448 |
567 | Sonbhadra | MANEESH SRIVASTAVA | 7897487432 | लैब टेक्नीशियन | | 2020-07-15 | 972985 | 59037607759 | INDIAN BANK RAMGARH SONEBHADRA | IDIBR0559 |
568 | Sultanpur | Rajkumar Srivastava | 8005389323 | चिकित्सक | सामान्य | 2020-02-28 | MEDU36347 | NA | NA | NA |
569 | Sultanpur | Sandip | 9956190597 | चिकित्सक | सामान्य | 2020-01-01 | FM | 756209351357 | 51 | Hcs |
570 | Sultanpur | MOHD MUNEER | 7310199326 | चिकित्सक | सामान्य | 2020-01-01 | HGA2345 | 21678100003916 | BANK OF BARODA | BARB0BANGAW |
571 | Sultanpur | कलावती देवी | 7390843155 | नर्स | | 2018-06-30 | MEDU -68400 | 3126000100217984 | पंजाब नेशनल बैंक अवध सुल्तानपुर | PUNB 0312600 |
572 | Sultanpur | Alice khan | 9415791006 | नर्स | | 2019-01-31 | MEDU-29869 | 1749101061677 | canara bank &canara bank major ganj chowk sultanpur | CNRB0001749 |
573 | Sultanpur | Ravi Varma | 8090487368 | नर्स | | 2020-01-01 | 227812 | 917010072479021 | Axis bank | UTIB0001809 |
574 | Sultanpur | Annu sahu | 8528827156 | नर्स | | 2020-01-01 | No | No | No | No |
575 | Sultanpur | Shubham | 7084456176 | फार्मासिस्ट | | 2019-01-10 | 513301 | 51330100011245 | Baroda gamin bank Sahpur | BARBUP0GBX |
576 | Sultanpur | MD SHAMIM | 9616936482 | फार्मासिस्ट | | 2020-04-20 | N/A | 45850100004689 | BANK OF BARODA
KNIT CAMPUS SULTANPUR | BARB0KNISUL |
577 | Sultanpur | SATYAM SIDDHARTH | 9670619852 | फार्मासिस्ट | | 2020-05-20 | 51570100031270 | 51570100031270 | SATYAM | BARB0BUPGBX |
578 | Sultanpur | Ganpat prasad tiwari | 9415382854 | लैब टेक्नीशियन | | 2017-12-31 | MEDU-20980 | 1749101061897 | Canara bank sultanpur branch | CNRB0001749 |
579 | Unnao | दीपक चौरसिया | 8081261277 | चिकित्सक | मानसिक रोग विशेषज्ञ | 2020-07-31 | 8507979807 | 731010110000320 | Bank of India terha | Ifsc731010 |
580 | Unnao | PRITEE VERMA | 8115653976 | नर्स | | 2020-01-01 | 12345678 | 734118110004118 | BANK OF INDIA MUSTFABAD | BKID0007341 |
581 | Unnao | Ankur bajpayee | 8896179519 | नर्स | | 2019-12-31 | 1683661863 | 50100169255710 | Hdfc unnao ibb | hdfc0001918 |
582 | Unnao | Sanoj kumar | 8795796129 | फार्मासिस्ट | | 2020-01-01 | 234 | 504 | Sbi | Sbi001 |
583 | Unnao | Ashutosh Tiwari | 9307002489 | लैब टेक्नीशियन | पब्लिक हेल्थ विशेषज्ञ | 2020-01-01 | 987634yro40 | 27280100004440 | Bank of baroda gangaghat | BARB0SHUNAO |
584 | Varanasi | Dr chandra kishore prasad sinha | 9415324181 | चिकित्सक | निश्चेतक | 2019-10-31 | PHU/38209AGUPAllahabad | 001/024/67152 | Bank of india Lohatiya varanasi | BKID0006915 |
585 | Varanasi | Dr.Surya Bali Pandey | 9415375566 | चिकित्सक | सामान्य | 2019-06-30 | PHU/38583 | 360602010202378 | Union bank of india,Rathyatracrossing,Varanasi-221010 | UBIN0536067 |
586 | Varanasi | PRADEEP YADAV | 9984895607 | चिकित्सक | सामान्य | 2020-02-28 | Ghazipur | 416402010139083 | Union bank of india | UBINO541648 |
587 | Varanasi | ASMITA VISHWAKARMA | 9870551339 | नर्स | | 2019-01-01 | 125412351364232 | 022125212052352 | BANK OF INDIA RAJAPUR | BKID7030 |
588 | Varanasi | Sushma | 8303266720 | नर्स | | 2019-11-11 | No | 898822581294 | Union Bank 898822581294 | UBiN 0564664 |
589 | Varanasi | Madhuri Pandey | 7007709646 | नर्स | | 2020-05-01 | 67161 | 00340110014080 | UCO BANK | UCBA0000034 |
590 | Varanasi | Omprakash | 7080961572 | नर्स | | 2020-01-01 | 520291022636365 | 520201022636365 | Compilation bank ramnagar Varanasi | CORP0001458 |
591 | Varanasi | Annu rai | 7376211548 | नर्स | | 2020-09-08 | 68460 | 30020100007706 | Bank of baroda | BARB0LUCELD |
592 | Varanasi | Devanshi singh | 6307319429 | नर्स | | 2020-01-01 | 38286500709 | 38286500709 | Durgakund SBI Varanasi | SBIN0018904 |
593 | Varanasi | OMPRAKASH PATEL | 8318976264 | नर्स | | 2018-06-29 | 57130100000239 | NA | BANK OF BARODA HERITAGE SCHOOL OF SCIENCE VARANASI | BARB0HERVAR |
594 | Varanasi | Suman lata | 8467873940 | नर्स | | 2017-04-19 | 101514799795 | 921010008955624 | Axis Bank ramnagar Varanasi | UTIB0002547 |
595 | Varanasi | Drx Santosh yadav | 8446482218 | फार्मासिस्ट | | 2020-01-01 | 123 | 8124 | State bank | 001040 |
596 | Varanasi | Sanjiv kumar patel | 6307946700 | फार्मासिस्ट | | 2020-01-01 | COVID - 19 | 50100309785094 | HDFC BANK | HDFC0003945 |
597 | Varanasi | David Raju Mallampalli | 9908339101 | फार्मासिस्ट | | 2020-01-01 | FMQPM6545F | 34053254622 | 34053254622 | SBIN0000818 |
598 | Varanasi | Prashant rai | 9795036021 | लैब टेक्नीशियन | | 2018-09-05 | 2020 | 8766001500000140 | PNB PANDEYPUR,VARANASI | PUNB0414100 |