|
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-14-011-030-001/687
(Mund Bhar)
|
3114011000NRG24120120240141849
|
12/01/2024
|
SURAJ KUMAR
|
3114011WL015239
|
SURAJ KUMAR
|
00048
|
BKID0007650
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913126260
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
UP-14-011-006-001/136
(kasherva)
|
3114011000NRG24120120240141812
|
12/01/2024
|
BIRENDRA
|
3114011WL015237
|
BIRENDRA
|
00078
|
CNRB0002205
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913126222
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
UP-14-011-006-001/74
(kasherva)
|
3114011000NRG24120120240141819
|
12/01/2024
|
CHAMAN
|
3114011WL015237
|
CHAMAN
|
00078
|
CNRB0002205
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913126224
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
4
|
SHAHPUR
|
UP-14-011-006-001/88
(kasherva)
|
3114011000NRG24120120240141820
|
12/01/2024
|
RAJBAL
|
3114011WL015237
|
RAJBAL
|
00078
|
CNRB0002205
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913126223
|
|
RAJBAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
UP-14-011-006-001/107
(kasherva)
|
3114011000NRG24120120240141809
|
12/01/2024
|
SUDHIR KUMAR
|
3114011WL015237
|
SUDHIR KUMAR
|
00089
|
CBIN0280271
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913126241
|
|
SUDHIR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
UP-14-011-002-001/142
(Aliyarpur Deh)
|
3114011000NRG24120120240141790
|
12/01/2024
|
NAUSHAD
|
3114011WL015235
|
NAUSHAD
|
00176
|
IDIB000J590
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913126264
|
|
NAUSHAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
UP-14-011-038-001/378
(Sogni Tagan)
|
3114011000NRG24120120240141605
|
12/01/2024
|
Abid
|
3114011WL015217
|
Abid
|
00176
|
IDIB000S235
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913126279
|
|
Mr. Abid .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
UP-14-011-006-001/131
(kasherva)
|
3114011000NRG24120120240141810
|
12/01/2024
|
SOMPAL
|
3114011WL015237
|
SOMPAL
|
00354
|
PUNB0056600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913126217
|
|
SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
UP-14-011-006-001/132
(kasherva)
|
3114011000NRG24120120240141811
|
12/01/2024
|
SUNIL
|
3114011WL015237
|
SUNIL
|
00354
|
PUNB0056600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913126218
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
UP-14-011-039-001/190
(Hadoli)
|
3114011000NRG24120120240141879
|
12/01/2024
|
RAVI
|
3114011WL015239
|
RAVI
|
00354
|
PUNB0148000
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126219
|
|
RAVI KUMAR SO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
UP-14-011-030-001/717
(Mund Bhar)
|
3114011000NRG24120120240141860
|
12/01/2024
|
NIKHIL BALIYAN
|
3114011WL015239
|
NIKHIL BALIYAN
|
00354
|
PUNB0182200
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126220
|
|
NIKHIL BALIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
UP-14-011-030-001/733
(Mund Bhar)
|
3114011000NRG24120120240141874
|
12/01/2024
|
VIVEK KUMAR
|
3114011WL015239
|
VIVEK KUMAR
|
00354
|
PUNB0186610
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126221
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
UP-14-011-002-001/118
(Aliyarpur Deh)
|
3114011000NRG24120120240141781
|
12/01/2024
|
SAHANAVAJ
|
3114011WL015235
|
SAHANAVAJ
|
00354
|
PUNB0294800
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913126226
|
|
SAHANAVAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHAHPUR
|
UP-14-011-038-001/378
(Sogni Tagan)
|
3114011000NRG24120120240141606
|
12/01/2024
|
Shabnam
|
3114011WL015217
|
Shabnam
|
00354
|
PUNB0294800
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913126225
|
|
SHABNAM W/O ABID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
UP-14-011-027-001/187
(Bhora Kalan)
|
3114011000NRG24120120240141546
|
12/01/2024
|
AARTI RANI
|
3114011WL015207
|
AARTI RANI
|
00354
|
PUNB0483200
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1913126288
|
|
AARTI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
16
|
SHAHPUR
|
UP-14-011-002-001/128
(Aliyarpur Deh)
|
3114011000NRG24120120240141785
|
12/01/2024
|
ISTKAR
|
3114011WL015235
|
ISTKAR
|
00354
|
PUNB0644600
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913126281
|
|
ISTKAR S/ O SHAHID HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
SHAHPUR
|
UP-14-011-002-001/117
(Aliyarpur Deh)
|
3114011000NRG24120120240141497
|
12/01/2024
|
VASIM
|
3114011WL015194
|
VASIM
|
00385
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913126265
|
|
VASIM S/O YAMIN ALY
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
SHAHPUR
|
UP-14-011-002-001/122
(Aliyarpur Deh)
|
3114011000NRG24120120240141783
|
12/01/2024
|
VASEEM AKRAM
|
3114011WL015235
|
VASEEM AKRAM
|
00385
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913126257
|
|
VASEEM AKARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SHAHPUR
|
UP-14-011-002-001/126
(Aliyarpur Deh)
|
3114011000NRG24120120240141784
|
12/01/2024
|
AASIF ALI
|
3114011WL015235
|
AASIF ALI
|
00385
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913126261
|
|
AASIF ALI S/O UMAR DEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
SHAHPUR
|
UP-14-011-002-001/33
(Aliyarpur Deh)
|
3114011000NRG24120120240141791
|
12/01/2024
|
MARUF
|
3114011WL015235
|
MARUF
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
16/03/2024
|
|
1913126251
|
|
MAROOF S/O ASHIK ALIYAR PUR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
21
|
SHAHPUR
|
UP-14-011-030-001/720
(Mund Bhar)
|
3114011000NRG24120120240141862
|
12/01/2024
|
ANAND PRAKESH
|
3114011WL015239
|
ANAND PRAKESH
|
00415
|
SBIN0002484
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126227
|
|
MR ANAND PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
22
|
SHAHPUR
|
UP-14-011-027-001/197
(Bhora Kalan)
|
3114011000NRG24120120240141547
|
12/01/2024
|
RAJAN KUMAR
|
3114011WL015207
|
RAJAN KUMAR
|
00415
|
SBIN0007753
|
1150
|
1150
|
Rejected
|
16/03/2024
|
|
1913126287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SHAHPUR
|
UP-14-011-027-001/313
(Bhora Kalan)
|
3114011000NRG24120120240141840
|
12/01/2024
|
RUPA
|
3114011WL015239
|
RUPA
|
00415
|
SBIN0007753
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126273
|
|
RUPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHAHPUR
|
UP-14-011-030-001/142
(Mund Bhar)
|
3114011000NRG24120120240141843
|
12/01/2024
|
RAVI KUMAR
|
3114011WL015239
|
RAVI KUMAR
|
00415
|
SBIN0007753
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126228
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPUR
|
UP-14-011-030-001/673
(Mund Bhar)
|
3114011000NRG24120120240141844
|
12/01/2024
|
RAHUL KUMAR
|
3114011WL015239
|
RAHUL KUMAR
|
00415
|
SBIN0007753
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126277
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPUR
|
UP-14-011-030-001/677
(Mund Bhar)
|
3114011000NRG24120120240141846
|
12/01/2024
|
AMARPAL SINGH
|
3114011WL015239
|
AMARPAL SINGH
|
00415
|
SBIN0007753
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126232
|
|
MR AMARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPUR
|
UP-14-011-030-001/686
(Mund Bhar)
|
3114011000NRG24120120240141848
|
12/01/2024
|
URMILA
|
3114011WL015239
|
URMILA
|
00415
|
SBIN0007753
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913126263
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPUR
|
UP-14-011-030-001/714
(Mund Bhar)
|
3114011000NRG24120120240141856
|
12/01/2024
|
REENU
|
3114011WL015239
|
REENU
|
00415
|
SBIN0007753
|
690
|
690
|
Processed
|
16/03/2024
|
|
1913126274
|
|
MRS REENU REENU
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPUR
|
UP-14-011-030-001/715
(Mund Bhar)
|
3114011000NRG24120120240141857
|
12/01/2024
|
ASHARAFEELAL
|
3114011WL015239
|
ASHARAFEELAL
|
00415
|
SBIN0007753
|
690
|
690
|
Processed
|
16/03/2024
|
|
1913126276
|
|
ASHARAFEELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHPUR
|
UP-14-011-030-001/715
(Mund Bhar)
|
3114011000NRG24120120240141858
|
12/01/2024
|
MAMTA
|
3114011WL015239
|
MAMTA
|
00415
|
SBIN0007753
|
690
|
690
|
Processed
|
16/03/2024
|
|
1913126275
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHPUR
|
UP-14-011-030-001/720
(Mund Bhar)
|
3114011000NRG24120120240141863
|
12/01/2024
|
VISHAL KUMAR
|
3114011WL015239
|
VISHAL KUMAR
|
00415
|
SBIN0007753
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126234
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPUR
|
UP-14-011-030-001/722
(Mund Bhar)
|
3114011000NRG24120120240141865
|
12/01/2024
|
SHRIPAL
|
3114011WL015239
|
SHRIPAL
|
00415
|
SBIN0007753
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126280
|
|
MR SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPUR
|
UP-14-011-030-001/733
(Mund Bhar)
|
3114011000NRG24120120240141873
|
12/01/2024
|
SATVATI
|
3114011WL015239
|
SATVATI
|
00415
|
SBIN0007753
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126243
|
|
SATVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPUR
|
UP-14-011-030-001/735
(Mund Bhar)
|
3114011000NRG24120120240141876
|
12/01/2024
|
RAJESH KUMAR
|
3114011WL015239
|
RAJESH KUMAR
|
00415
|
SBIN0007753
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126286
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
35
|
SHAHPUR
|
UP-14-011-006-001/229
(kasherva)
|
3114011000NRG24120120240141813
|
12/01/2024
|
RAJESH KUMAR
|
3114011WL015237
|
RAJESH KUMAR
|
00415
|
SBIN0011440
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913126262
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPUR
|
UP-14-011-006-001/273
(kasherva)
|
3114011000NRG24120120240141817
|
12/01/2024
|
RACHNA
|
3114011WL015237
|
RACHNA
|
00415
|
SBIN0011440
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913126278
|
|
MRS MRS RACHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
37
|
SHAHPUR
|
UP-14-011-006-001/270
(kasherva)
|
3114011000NRG24120120240141815
|
12/01/2024
|
ANCHAL
|
3114011WL015237
|
ANCHAL
|
00468
|
UBIN0530646
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913126239
|
|
Anchal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SHAHPUR
|
UP-14-011-006-001/270
(kasherva)
|
3114011000NRG24120120240141814
|
12/01/2024
|
SHSHE GUDIYAN
|
3114011WL015237
|
SHSHE GUDIYAN
|
00468
|
UBIN0530646
|
230
|
230
|
Processed
|
16/03/2024
|
|
1913126230
|
|
SHSHE GUDIYAN
|
CANARA BANK(508532)
|
|
39
|
SHAHPUR
|
UP-14-011-006-001/273
(kasherva)
|
3114011000NRG24120120240141816
|
12/01/2024
|
PRAVEEN KUMAR
|
3114011WL015237
|
PRAVEEN KUMAR
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913126238
|
|
MR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPUR
|
UP-14-011-006-001/273
(kasherva)
|
3114011000NRG24120120240141818
|
12/01/2024
|
VIPIN KUMAR
|
3114011WL015237
|
VIPIN KUMAR
|
00468
|
UBIN0530646
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913126240
|
|
VIPIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
41
|
SHAHPUR
|
UP-14-011-028-001/210
(Bhora Khurd)
|
3114011000NRG24120120240141841
|
12/01/2024
|
AKASH KUMAR
|
3114011WL015239
|
AKASH KUMAR
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126235
|
|
AKASH
|
BANK OF BARODA(606985)
|
|
42
|
SHAHPUR
|
UP-14-011-028-001/211
(Bhora Khurd)
|
3114011000NRG24120120240141842
|
12/01/2024
|
RITIK KUMAR
|
3114011WL015239
|
RITIK KUMAR
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126248
|
|
Mr. Ritik Kumar
|
INDIAN BANK(607105)
|
|
43
|
SHAHPUR
|
UP-14-011-030-001/673
(Mund Bhar)
|
3114011000NRG24120120240141845
|
12/01/2024
|
ANJU DEVI
|
3114011WL015239
|
ANJU DEVI
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126268
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHAHPUR
|
UP-14-011-030-001/677
(Mund Bhar)
|
3114011000NRG24120120240141847
|
12/01/2024
|
SUNY KUMAR
|
3114011WL015239
|
SUNY KUMAR
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126233
|
|
SUNY KUMAR SON OF AMARPAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHAHPUR
|
UP-14-011-030-001/692
(Mund Bhar)
|
3114011000NRG24120120240141851
|
12/01/2024
|
KOMAL
|
3114011WL015239
|
KOMAL
|
00468
|
UBIN0534391
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913126229
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHAHPUR
|
UP-14-011-030-001/692
(Mund Bhar)
|
3114011000NRG24120120240141850
|
12/01/2024
|
MONU KUMAR
|
3114011WL015239
|
MONU KUMAR
|
00468
|
UBIN0534391
|
460
|
460
|
Rejected
|
16/03/2024
|
|
1913126282
|
Account closed
|
|
|
|
47
|
SHAHPUR
|
UP-14-011-030-001/707
(Mund Bhar)
|
3114011000NRG24120120240141852
|
12/01/2024
|
ABHIJEET BALIYAN
|
3114011WL015239
|
ABHIJEET BALIYAN
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126266
|
|
ABHIJEET BALIYAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHAHPUR
|
UP-14-011-030-001/709
(Mund Bhar)
|
3114011000NRG24120120240141853
|
12/01/2024
|
RAJU
|
3114011WL015239
|
RAJU
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126267
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHAHPUR
|
UP-14-011-030-001/713
(Mund Bhar)
|
3114011000NRG24120120240141854
|
12/01/2024
|
SANDEEP KUMAR
|
3114011WL015239
|
SANDEEP KUMAR
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126272
|
|
SANDIP KUMAR SO OMVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHAHPUR
|
UP-14-011-030-001/714
(Mund Bhar)
|
3114011000NRG24120120240141855
|
12/01/2024
|
RAJIV KUMAR
|
3114011WL015239
|
RAJIV KUMAR
|
00468
|
UBIN0534391
|
690
|
690
|
Processed
|
16/03/2024
|
|
1913126270
|
|
RAJIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHAHPUR
|
UP-14-011-030-001/716
(Mund Bhar)
|
3114011000NRG24120120240141859
|
12/01/2024
|
VINOD
|
3114011WL015239
|
VINOD
|
00468
|
UBIN0534391
|
690
|
690
|
Processed
|
16/03/2024
|
|
1913126271
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPUR
|
UP-14-011-030-001/718
(Mund Bhar)
|
3114011000NRG24120120240141861
|
12/01/2024
|
HIMANSHU
|
3114011WL015239
|
HIMANSHU
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126236
|
|
HIMANSHU
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
53
|
SHAHPUR
|
UP-14-011-030-001/721
(Mund Bhar)
|
3114011000NRG24120120240141864
|
12/01/2024
|
VIKAS
|
3114011WL015239
|
VIKAS
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126237
|
|
VIKAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHAHPUR
|
UP-14-011-030-001/723
(Mund Bhar)
|
3114011000NRG24120120240141866
|
12/01/2024
|
SEEMA
|
3114011WL015239
|
SEEMA
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126242
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHAHPUR
|
UP-14-011-030-001/729
(Mund Bhar)
|
3114011000NRG24120120240141867
|
12/01/2024
|
DEVENDRA
|
3114011WL015239
|
DEVENDRA
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126244
|
|
DEVENDRA SO CHAUHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHAHPUR
|
UP-14-011-030-001/729
(Mund Bhar)
|
3114011000NRG24120120240141868
|
12/01/2024
|
VISHU BALIYAN
|
3114011WL015239
|
VISHU BALIYAN
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126285
|
|
VISHU BALIYAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHAHPUR
|
UP-14-011-030-001/730
(Mund Bhar)
|
3114011000NRG24120120240141869
|
12/01/2024
|
VEERTA CHAUDHARY
|
3114011WL015239
|
VEERTA CHAUDHARY
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126284
|
|
VEERTA CHAUDHERY D/O NAGENDRA
|
BANK OF INDIA(508505)
|
|
58
|
SHAHPUR
|
UP-14-011-030-001/731
(Mund Bhar)
|
3114011000NRG24120120240141870
|
12/01/2024
|
SUSHIL KUMAR
|
3114011WL015239
|
SUSHIL KUMAR
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126247
|
|
SUSHIL KUMAR SON OF JAIBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHAHPUR
|
UP-14-011-030-001/732
(Mund Bhar)
|
3114011000NRG24120120240141871
|
12/01/2024
|
JAYVEER SINGH
|
3114011WL015239
|
JAYVEER SINGH
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126245
|
|
JAYVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHPUR
|
UP-14-011-030-001/732
(Mund Bhar)
|
3114011000NRG24120120240141872
|
12/01/2024
|
SUMITRA
|
3114011WL015239
|
SUMITRA
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126246
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHPUR
|
UP-14-011-030-001/734
(Mund Bhar)
|
3114011000NRG24120120240141875
|
12/01/2024
|
VIKRANT
|
3114011WL015239
|
VIKRANT
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126283
|
|
VIKRANT BALIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHAHPUR
|
UP-14-011-030-001/736
(Mund Bhar)
|
3114011000NRG24120120240141877
|
12/01/2024
|
JOSHI
|
3114011WL015239
|
JOSHI
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126249
|
|
JOSHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHAHPUR
|
UP-14-011-039-001/189
(Hadoli)
|
3114011000NRG24120120240141878
|
12/01/2024
|
RAJENDER
|
3114011WL015239
|
RAJENDER
|
00468
|
UBIN0534391
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126231
|
|
RAJENDRA SON OF LOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
64
|
SHAHPUR
|
UP-14-011-002-001/1
(Aliyarpur Deh)
|
3114011000NRG24120120240141779
|
12/01/2024
|
PARVEJ
|
3114011WL015235
|
PARVEJ
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913126252
|
|
PRAVEJ
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
SHAHPUR
|
UP-14-011-002-001/104
(Aliyarpur Deh)
|
3114011000NRG24120120240141780
|
12/01/2024
|
GAYYUR
|
3114011WL015235
|
GAYYUR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913126250
|
|
GAYYUR S/O SAVAJ ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SHAHPUR
|
UP-14-011-002-001/12
(Aliyarpur Deh)
|
3114011000NRG24120120240141782
|
12/01/2024
|
SATTAR
|
3114011WL015235
|
SATTAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913126269
|
|
SATTAR S/O SHABEER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
UP-14-011-002-001/130
(Aliyarpur Deh)
|
3114011000NRG24120120240141786
|
12/01/2024
|
SAMIM
|
3114011WL015235
|
SAMIM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126255
|
|
SAMIM SON OF SABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SHAHPUR
|
UP-14-011-002-001/133
(Aliyarpur Deh)
|
3114011000NRG24120120240141787
|
12/01/2024
|
MOHD RIJVAN
|
3114011WL015235
|
MOHD RIJVAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
16/03/2024
|
|
1913126254
|
|
MOHD RIJVAN SON OF BUNDU
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SHAHPUR
|
UP-14-011-002-001/135
(Aliyarpur Deh)
|
3114011000NRG24120120240141788
|
12/01/2024
|
GULJAR
|
3114011WL015235
|
GULJAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1913126253
|
|
Guljar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SHAHPUR
|
UP-14-011-002-001/136
(Aliyarpur Deh)
|
3114011000NRG24120120240141789
|
12/01/2024
|
MOHD SALIM
|
3114011WL015235
|
MOHD SALIM
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
16/03/2024
|
|
1913126259
|
|
MAU SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHAHPUR
|
UP-14-011-002-001/149
(Aliyarpur Deh)
|
3114011000NRG24120120240141498
|
12/01/2024
|
GULZAR
|
3114011WL015194
|
GULZAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913126289
|
|
GULZAR
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SHAHPUR
|
UP-14-011-002-001/6
(Aliyarpur Deh)
|
3114011000NRG24120120240141792
|
12/01/2024
|
IRFAN
|
3114011WL015235
|
IRFAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913126258
|
|
IRFAN SON OF RAJJAQ
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SHAHPUR
|
UP-14-011-002-001/8
(Aliyarpur Deh)
|
3114011000NRG24120120240141793
|
12/01/2024
|
NOSHAD
|
3114011WL015235
|
NOSHAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913126256
|
|
NAUSAD S/O YASEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76130
|
76130
|
|
|
|
|
|
|
|