|
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
|
SHAHPUR
|
UP-14-011-037-001/234
(Sawtu)
|
3114011000NRG24230320240165179
|
23/03/2024
|
GULAB
|
3114011WL017632
|
GULAB
|
00045
|
BARB0DHINDH
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790576
|
|
GULAB SINGH SO SHYAMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHAHPUR
|
UP-14-011-037-001/240
(Sawtu)
|
3114011000NRG24230320240165176
|
23/03/2024
|
SALEMAN
|
3114011WL017630
|
SALEMAN
|
00045
|
BARB0DHINDH
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117790560
|
|
SALIMAN WIFE OF AZAZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
UP-14-011-009-001/164
(Khubapur)
|
3114011000NRG24230320240165098
|
23/03/2024
|
RAGHAV
|
3114011WL017610
|
RAGHAV
|
00045
|
BARB0MANSOO
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790575
|
|
RAGHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
UP-14-011-032-001/19
(Mor Kukka)
|
3114011000NRG24230320240165261
|
23/03/2024
|
SONIYA
|
3114011WL017645
|
SONIYA
|
00048
|
BKID0007664
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790582
|
|
Soniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
UP-14-011-004-001/257
(umerpur)
|
3114011000NRG24230320240165083
|
23/03/2024
|
BHUPENDRA
|
3114011WL017606
|
BHUPENDRA
|
00078
|
CNRB0002205
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790523
|
|
Mr. BHUPENDRA S/O SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPUR
|
UP-14-011-012-001/160
(Chandpur)
|
3114011000NRG24230320240165600
|
23/03/2024
|
BABLI
|
3114011WL017684
|
BABLI
|
00078
|
CNRB0002205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790522
|
|
BABLI W O RAJESH
|
CANARA BANK(508532)
|
|
7
|
SHAHPUR
|
UP-14-011-012-001/239
(Chandpur)
|
3114011000NRG24230320240165604
|
23/03/2024
|
POVINDER KUMAR
|
3114011WL017684
|
POVINDER KUMAR
|
00078
|
CNRB0002205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790527
|
|
POVINDER KUMAR
|
CANARA BANK(508532)
|
|
8
|
SHAHPUR
|
UP-14-011-012-001/283
(Chandpur)
|
3114011000NRG24230320240165606
|
23/03/2024
|
ANJU
|
3114011WL017684
|
ANJU
|
00078
|
CNRB0002205
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790521
|
|
ANJU
|
CANARA BANK(508532)
|
|
9
|
SHAHPUR
|
UP-14-011-018-001/541
(Dhanayan)
|
3114011000NRG24230320240165122
|
23/03/2024
|
ANJO
|
3114011WL017617
|
ANJO
|
00078
|
CNRB0002205
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117790524
|
|
ANJO
|
CANARA BANK(508532)
|
|
10
|
SHAHPUR
|
UP-14-011-018-001/541
(Dhanayan)
|
3114011000NRG24230320240165121
|
23/03/2024
|
SHRI CHAND
|
3114011WL017617
|
SHRI CHAND
|
00078
|
CNRB0002205
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790526
|
|
SHRI CHAND
|
CANARA BANK(508532)
|
|
11
|
SHAHPUR
|
UP-14-011-018-001/544
(Dhanayan)
|
3114011000NRG24230320240165106
|
23/03/2024
|
SUDESH
|
3114011WL017615
|
SUDESH
|
00078
|
CNRB0002205
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790525
|
|
SUDESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
UP-14-011-032-001/121
(Mor Kukka)
|
3114011000NRG24230320240165260
|
23/03/2024
|
SANJAY KUMAR
|
3114011WL017645
|
SANJAY KUMAR
|
00078
|
CNRB0005027
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790552
|
|
SANJAY
|
CANARA BANK(508532)
|
|
13
|
SHAHPUR
|
UP-14-011-032-001/152
(Mor Kukka)
|
3114011000NRG24230320240165612
|
23/03/2024
|
MONU KUMAR
|
3114011WL017684
|
MONU KUMAR
|
00078
|
CNRB0005027
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790586
|
|
MONU KUMAR
|
CANARA BANK(508532)
|
|
14
|
SHAHPUR
|
UP-14-011-032-001/815
(Mor Kukka)
|
3114011000NRG24230320240165615
|
23/03/2024
|
SAMANDRA
|
3114011WL017684
|
SAMANDRA
|
00078
|
CNRB0005027
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790581
|
|
MRS SAMANDRA SAMANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
UP-14-011-003-001/372
(Adampur)
|
3114011000NRG24230320240165082
|
23/03/2024
|
HARVEERI
|
3114011WL017605
|
HARVEERI
|
00089
|
CBIN0280271
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117790562
|
|
MRS MRS HARVIRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
UP-14-011-004-001/257
(umerpur)
|
3114011000NRG24230320240165084
|
23/03/2024
|
NEERAJ
|
3114011WL017606
|
NEERAJ
|
00089
|
CBIN0280271
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117790557
|
|
Mrs. NEERAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
UP-14-011-021-001/241
(Paldi)
|
3114011000NRG24230320240165123
|
23/03/2024
|
IMRANA
|
3114011WL017618
|
IMRANA
|
00089
|
CBIN0280271
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117790564
|
|
MRS MRS IMRANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
UP-14-011-011-001/315
(Goyala)
|
3114011000NRG24230320240165105
|
23/03/2024
|
RAVI KUMAR
|
3114011WL017614
|
RAVI KUMAR
|
00089
|
CBIN0282378
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117790565
|
|
Ravi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SHAHPUR
|
UP-14-011-011-001/315
(Goyala)
|
3114011000NRG24230320240165104
|
23/03/2024
|
SANTOSH DEVI
|
3114011WL017614
|
SANTOSH DEVI
|
00089
|
CBIN0282378
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790563
|
|
Mrs. SANTOSH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
UP-14-011-029-001/19
(Madawali Bangar)
|
3114011000NRG24230320240165170
|
23/03/2024
|
RAJESH
|
3114011WL017626
|
RAJESH
|
00089
|
CBIN0282378
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790541
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHAHPUR
|
UP-14-011-029-002/266
(Madawali Bangar)
|
3114011000NRG24230320240165171
|
23/03/2024
|
MANDAKINI
|
3114011WL017627
|
MANDAKINI
|
00089
|
CBIN0282378
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790540
|
|
Mrs. MANDAKINI WO ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
22
|
SHAHPUR
|
UP-14-011-027-001/250
(Bhora Kalan)
|
3114011000NRG24230320240165127
|
23/03/2024
|
RAJESH
|
3114011WL017620
|
RAJESH
|
00176
|
IDIB000B156
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790567
|
|
Mrs. RAJESH W/O-RAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
23
|
SHAHPUR
|
UP-14-011-032-001/756
(Mor Kukka)
|
3114011000NRG24230320240165613
|
23/03/2024
|
JYOTI DEVI
|
3114011WL017684
|
JYOTI DEVI
|
00176
|
IDIB000J590
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790584
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHPUR
|
UP-14-011-032-001/823
(Mor Kukka)
|
3114011000NRG24230320240165616
|
23/03/2024
|
SUMAN
|
3114011WL017684
|
SUMAN
|
00176
|
IDIB000J590
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790580
|
|
SUMAN WO OMBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHAHPUR
|
UP-14-011-032-001/824
(Mor Kukka)
|
3114011000NRG24230320240165617
|
23/03/2024
|
POOJA
|
3114011WL017684
|
POOJA
|
00176
|
IDIB000J590
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790585
|
|
Pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
26
|
SHAHPUR
|
UP-14-011-029-001/19
(Madawali Bangar)
|
3114011000NRG24230320240165169
|
23/03/2024
|
SATBEER
|
3114011WL017626
|
SATBEER
|
00176
|
IDIB000R094
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790587
|
|
Mr. Satbeer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
27
|
SHAHPUR
|
UP-14-011-007-001/262
(Kakda)
|
3114011000NRG24230320240165096
|
23/03/2024
|
BIJENDRA
|
3114011WL017609
|
BIJENDRA
|
00354
|
PUNB0026410
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790520
|
|
BIJENDRA SO MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
UP-14-011-007-001/262
(Kakda)
|
3114011000NRG24230320240165097
|
23/03/2024
|
USHA
|
3114011WL017609
|
USHA
|
00354
|
PUNB0026410
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790519
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
UP-14-011-007-001/316
(Kakda)
|
3114011000NRG24230320240165599
|
23/03/2024
|
anita
|
3114011WL017684
|
anita
|
00354
|
PUNB0026410
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790517
|
|
SMT. ANITA W O SH. POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
UP-14-011-033-001/9
(Rasul pur Jatan)
|
3114011000NRG24230320240165618
|
23/03/2024
|
PAPPU
|
3114011WL017684
|
PAPPU
|
00354
|
PUNB0026410
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3117790518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
31
|
SHAHPUR
|
UP-14-011-032-001/118
(Mor Kukka)
|
3114011000NRG24230320240165609
|
23/03/2024
|
AJEET KUMAR
|
3114011WL017684
|
AJEET KUMAR
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790532
|
|
AJIT KUMAR S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
UP-14-011-032-001/133
(Mor Kukka)
|
3114011000NRG24230320240165610
|
23/03/2024
|
DEVINDRA
|
3114011WL017684
|
DEVINDRA
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3117790534
|
|
DEVENDRA KUMAR
|
GULSHAN MERCANTILE URBAN CO OP BANK LTD(608049)
|
|
33
|
SHAHPUR
|
UP-14-011-032-001/61
(Mor Kukka)
|
3114011000NRG24230320240165262
|
23/03/2024
|
Rajjoo
|
3114011WL017645
|
Rajjoo
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790528
|
|
Rajjoo
|
INDUSIND BANK(607189)
|
|
34
|
SHAHPUR
|
UP-14-011-032-001/805
(Mor Kukka)
|
3114011000NRG24230320240165264
|
23/03/2024
|
RAJESH
|
3114011WL017645
|
RAJESH
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790550
|
|
RAJESH W/O RAJOO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
UP-14-011-032-001/829
(Mor Kukka)
|
3114011000NRG24230320240165266
|
23/03/2024
|
SANGITA
|
3114011WL017645
|
SANGITA
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790549
|
|
SANGITA WO SONU
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
SHAHPUR
|
UP-14-011-032-001/829
(Mor Kukka)
|
3114011000NRG24230320240165265
|
23/03/2024
|
SONU
|
3114011WL017645
|
SONU
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790548
|
|
SONU S/O SAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
UP-14-011-032-001/836
(Mor Kukka)
|
3114011000NRG24230320240165267
|
23/03/2024
|
ARUN KUMAR
|
3114011WL017645
|
ARUN KUMAR
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790531
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
38
|
SHAHPUR
|
UP-14-011-032-001/838
(Mor Kukka)
|
3114011000NRG24230320240165268
|
23/03/2024
|
KRISHAN PAL
|
3114011WL017645
|
KRISHAN PAL
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790551
|
|
KRISHAN PAL S/O PRASADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
UP-14-011-038-001/206
(Sogni Tagan)
|
3114011000NRG24230320240165619
|
23/03/2024
|
PRADEEP KUMAR
|
3114011WL017684
|
PRADEEP KUMAR
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790530
|
|
PRADEEP KUMAR S/O SH HARI OM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
40
|
SHAHPUR
|
UP-14-011-005-001/193
(kamalpur)
|
3114011000NRG24230320240165085
|
23/03/2024
|
RAMWATI
|
3114011WL017607
|
RAMWATI
|
00354
|
PUNB0644600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117790558
|
|
RAMWATI WO KIRANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
UP-14-011-012-001/164
(Chandpur)
|
3114011000NRG24230320240165601
|
23/03/2024
|
REKHA
|
3114011WL017684
|
REKHA
|
00354
|
PUNB0644600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790553
|
|
REKHA W/O HARAVEERASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
UP-14-011-012-001/252
(Chandpur)
|
3114011000NRG24230320240165605
|
23/03/2024
|
GULBIR SINGH
|
3114011WL017684
|
GULBIR SINGH
|
00354
|
PUNB0644600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790579
|
|
GULBIR SINGH S/O SH SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
43
|
SHAHPUR
|
UP-14-011-012-001/200
(Chandpur)
|
3114011000NRG24230320240165602
|
23/03/2024
|
MACHNENDRA
|
3114011WL017684
|
MACHNENDRA
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790578
|
|
MACHHENDRA S \ O CHANAAKA
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SHAHPUR
|
UP-14-011-024-001/32
(Basdhara)
|
3114011000NRG24230320240165607
|
23/03/2024
|
RAVINDRA KUMAR
|
3114011WL017684
|
RAVINDRA KUMAR
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117790555
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
45
|
SHAHPUR
|
UP-14-011-032-001/135
(Mor Kukka)
|
3114011000NRG24230320240165611
|
23/03/2024
|
MANDEEP
|
3114011WL017684
|
MANDEEP
|
00415
|
SBIN0002390
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3117790554
|
|
MANDEEP
|
GULSHAN MERCANTILE URBAN CO OP BANK LTD(608049)
|
|
46
|
SHAHPUR
|
UP-14-011-032-001/767
(Mor Kukka)
|
3114011000NRG24230320240165263
|
23/03/2024
|
ROHTASH
|
3114011WL017645
|
ROHTASH
|
00415
|
SBIN0002390
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790583
|
|
MR ROHTAS SO KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
SHAHPUR
|
UP-14-011-037-001/239
(Sawtu)
|
3114011000NRG24230320240165180
|
23/03/2024
|
SHOKENDRA
|
3114011WL017633
|
SHOKENDRA
|
00415
|
SBIN0002402
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790569
|
|
MR SHAUKINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
48
|
SHAHPUR
|
UP-14-011-027-001/241
(Bhora Kalan)
|
3114011000NRG24230320240165124
|
23/03/2024
|
DHARMVEER
|
3114011WL017619
|
DHARMVEER
|
00415
|
SBIN0007753
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790574
|
|
MR DHARMVEER
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPUR
|
UP-14-011-027-001/241
(Bhora Kalan)
|
3114011000NRG24230320240165125
|
23/03/2024
|
SANTOSH
|
3114011WL017619
|
SANTOSH
|
00415
|
SBIN0007753
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117790547
|
|
MS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPUR
|
UP-14-011-027-001/244
(Bhora Kalan)
|
3114011000NRG24230320240165130
|
23/03/2024
|
SANJAY
|
3114011WL017622
|
SANJAY
|
00415
|
SBIN0007753
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790571
|
|
MR SANJAY SANJAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPUR
|
UP-14-011-027-001/244
(Bhora Kalan)
|
3114011000NRG24230320240165131
|
23/03/2024
|
SULEN
|
3114011WL017622
|
SULEN
|
00415
|
SBIN0007753
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117790573
|
|
MRS MRS SULEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPUR
|
UP-14-011-027-001/250
(Bhora Kalan)
|
3114011000NRG24230320240165126
|
23/03/2024
|
RAJ KUMAR
|
3114011WL017620
|
RAJ KUMAR
|
00415
|
SBIN0007753
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790545
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPUR
|
UP-14-011-027-001/254
(Bhora Kalan)
|
3114011000NRG24230320240165132
|
23/03/2024
|
MONIKA
|
3114011WL017623
|
MONIKA
|
00415
|
SBIN0007753
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790566
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHPUR
|
UP-14-011-027-001/256
(Bhora Kalan)
|
3114011000NRG24230320240165129
|
23/03/2024
|
BABITA
|
3114011WL017621
|
BABITA
|
00415
|
SBIN0007753
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117790570
|
|
MISS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPUR
|
UP-14-011-027-001/256
(Bhora Kalan)
|
3114011000NRG24230320240165128
|
23/03/2024
|
MANIRAM
|
3114011WL017621
|
MANIRAM
|
00415
|
SBIN0007753
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790546
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
56
|
SHAHPUR
|
UP-14-011-003-001/372
(Adampur)
|
3114011000NRG24230320240165081
|
23/03/2024
|
MAHAVEER
|
3114011WL017605
|
MAHAVEER
|
00415
|
SBIN0011440
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790561
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPUR
|
UP-14-011-018-001/544
(Dhanayan)
|
3114011000NRG24230320240165107
|
23/03/2024
|
ATUL KUMAR
|
3114011WL017615
|
ATUL KUMAR
|
00415
|
SBIN0011440
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117790572
|
|
MR ATUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
58
|
SHAHPUR
|
UP-14-011-032-001/117
(Mor Kukka)
|
3114011000NRG24230320240165608
|
23/03/2024
|
YOGESH
|
3114011WL017684
|
YOGESH
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3117790533
|
|
YOGESH KUMAR S/O SH CHANDER
|
GULSHAN MERCANTILE URBAN CO OP BANK LTD(608049)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
59
|
SHAHPUR
|
UP-14-011-010-001/92
(Khedi Sudiyan)
|
3114011000NRG24230320240165102
|
23/03/2024
|
ARJU
|
3114011WL017612
|
ARJU
|
00468
|
UBIN0534391
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117790536
|
|
ARJOOU WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHAHPUR
|
UP-14-011-010-001/94
(Khedi Sudiyan)
|
3114011000NRG24230320240165100
|
23/03/2024
|
RAVINDER
|
3114011WL017611
|
RAVINDER
|
00468
|
UBIN0534391
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790556
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHAHPUR
|
UP-14-011-010-001/94
(Khedi Sudiyan)
|
3114011000NRG24230320240165101
|
23/03/2024
|
SANGEETA
|
3114011WL017611
|
SANGEETA
|
00468
|
UBIN0534391
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117790535
|
|
SANGEETA WIFE OF RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHAHPUR
|
UP-14-011-036-001/198
(Shadrudin nagar)
|
3114011000NRG24230320240165174
|
23/03/2024
|
ANITA DEVI
|
3114011WL017629
|
ANITA DEVI
|
00468
|
UBIN0534391
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117790538
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHAHPUR
|
UP-14-011-036-001/198
(Shadrudin nagar)
|
3114011000NRG24230320240165173
|
23/03/2024
|
KAMAL BABU
|
3114011WL017629
|
KAMAL BABU
|
00468
|
UBIN0534391
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790539
|
|
KAMALBABU
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHAHPUR
|
UP-14-011-037-001/232
(Sawtu)
|
3114011000NRG24230320240165178
|
23/03/2024
|
Babita
|
3114011WL017631
|
Babita
|
00468
|
UBIN0534391
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790544
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHAHPUR
|
UP-14-011-037-001/232
(Sawtu)
|
3114011000NRG24230320240165177
|
23/03/2024
|
PRAVESH
|
3114011WL017631
|
PRAVESH
|
00468
|
UBIN0534391
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790542
|
|
PRAVESH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHAHPUR
|
UP-14-011-037-001/240
(Sawtu)
|
3114011000NRG24230320240165175
|
23/03/2024
|
AJAJ
|
3114011WL017630
|
AJAJ
|
00468
|
UBIN0534391
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790537
|
|
AJAJ
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHAHPUR
|
UP-14-011-039-001/177
(Hadoli)
|
3114011000NRG24230320240165181
|
23/03/2024
|
SAVITA
|
3114011WL017634
|
SAVITA
|
00468
|
UBIN0534391
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790543
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
68
|
SHAHPUR
|
UP-14-011-032-001/759
(Mor Kukka)
|
3114011000NRG24230320240165614
|
23/03/2024
|
VIPIN KUMAR
|
3114011WL017684
|
VIPIN KUMAR
|
00468
|
UBIN0911526
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790529
|
|
VIPIN KUMAR S/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
69
|
SHAHPUR
|
UP-14-011-009-001/164
(Khubapur)
|
3114011000NRG24230320240165099
|
23/03/2024
|
POONAM
|
3114011WL017610
|
POONAM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117790559
|
|
POONAM W/O RAGHAV
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SHAHPUR
|
UP-14-011-012-001/200
(Chandpur)
|
3114011000NRG24230320240165603
|
23/03/2024
|
NARESHVATI
|
3114011WL017684
|
NARESHVATI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117790577
|
|
NARESHVATI WO MACHANDAR CHANDPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SHAHPUR
|
UP-14-011-031-001/394
(Mubarik Pur)
|
3114011000NRG24230320240165172
|
23/03/2024
|
KRISHANPAL
|
3114011WL017628
|
KRISHANPAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117790568
|
|
KRISHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72910
|
72910
|
|
|
|
|
|
|
|