|
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-14-011-006-001/258
(kasherva)
|
3114011000NRG24200620230027690
|
20/06/2023
|
CHANDNI
|
3114011WL003199
|
CHANDNI
|
00045
|
BARB0BUDHAN
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180963
|
|
Chandni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
UP-14-011-005-001/395
(kamalpur)
|
3114011000NRG24200620230027669
|
20/06/2023
|
DEEPAK
|
3114011WL003198
|
DEEPAK
|
00045
|
BARB0MANSOO
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180964
|
|
DEEPAK S/O KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
UP-14-011-017-001/255
(Dulera)
|
3114011000NRG24190620230025915
|
20/06/2023
|
ANKIT KUMAR
|
3114011WL003057
|
ANKIT KUMAR
|
00045
|
BARB0MANSOO
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180968
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHPUR
|
UP-14-011-017-001/256
(Dulera)
|
3114011000NRG24190620230025916
|
20/06/2023
|
AMIT
|
3114011WL003057
|
AMIT
|
00045
|
BARB0MANSOO
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180965
|
|
Amit
|
BANK OF BARODA(606985)
|
|
5
|
SHAHPUR
|
UP-14-011-017-001/268
(Dulera)
|
3114011000NRG24200620230027674
|
20/06/2023
|
RAMESHO
|
3114011WL003198
|
RAMESHO
|
00045
|
BARB0MANSOO
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180966
|
|
Ramesho
|
BANK OF BARODA(606985)
|
|
6
|
SHAHPUR
|
UP-14-011-022-001/81
(Purbaliyan)
|
3114011000NRG24200620230027763
|
20/06/2023
|
NARESH KUMAR
|
3114011WL003203
|
NARESH KUMAR
|
00045
|
BARB0MANSOO
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180967
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
UP-14-011-006-001/136
(kasherva)
|
3114011000NRG24200620230027683
|
20/06/2023
|
BIRENDRA
|
3114011WL003199
|
BIRENDRA
|
00078
|
CNRB0002205
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180900
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHAHPUR
|
UP-14-011-006-001/139
(kasherva)
|
3114011000NRG24200620230027685
|
20/06/2023
|
BABURAM
|
3114011WL003199
|
BABURAM
|
00078
|
CNRB0002205
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180901
|
|
MR BABURAM BABURAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPUR
|
UP-14-011-006-001/257
(kasherva)
|
3114011000NRG24200620230027689
|
20/06/2023
|
RAJBEER SINGH
|
3114011WL003199
|
RAJBEER SINGH
|
00078
|
CNRB0002205
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180902
|
|
RAJ BEER SINGH S O DHARAM SINGH
|
CANARA BANK(508532)
|
|
10
|
SHAHPUR
|
UP-14-011-006-001/85
(kasherva)
|
3114011000NRG24200620230027692
|
20/06/2023
|
VEDPAL SINGH
|
3114011WL003199
|
VEDPAL SINGH
|
00078
|
CNRB0002205
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180899
|
|
VEDPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
UP-14-011-034-001/290
(Shah Juddi)
|
3114011000NRG24190620230026006
|
20/06/2023
|
SANTLESH
|
3114011WL003064
|
SANTLESH
|
00078
|
CNRB0004030
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180953
|
|
SANTLESH
|
CANARA BANK(508532)
|
|
12
|
SHAHPUR
|
UP-14-011-034-001/500
(Shah Juddi)
|
3114011000NRG24190620230026008
|
20/06/2023
|
SUMIT
|
3114011WL003064
|
SUMIT
|
00078
|
CNRB0004030
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180886
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
UP-14-011-032-001/144
(Mor Kukka)
|
3114011000NRG24190620230026019
|
20/06/2023
|
AMRISH
|
3114011WL003065
|
AMRISH
|
00078
|
CNRB0005027
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180954
|
|
AMRISH S/O DHUMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
UP-14-011-022-001/836
(Purbaliyan)
|
3114011000NRG24190620230025999
|
20/06/2023
|
MONIKA
|
3114011WL003063
|
MONIKA
|
00078
|
CNRB0006222
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180896
|
|
MONIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
UP-14-011-003-001/301
(Adampur)
|
3114011000NRG24200620230027696
|
20/06/2023
|
DILSHAD
|
3114011WL003200
|
DILSHAD
|
00089
|
CBIN0280271
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180898
|
|
Mr. DILSHAD S/O YAAMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
UP-14-011-003-001/31
(Adampur)
|
3114011000NRG24200620230027697
|
20/06/2023
|
RAMPAL
|
3114011WL003200
|
RAMPAL
|
00089
|
CBIN0280271
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180891
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPUR
|
UP-14-011-003-001/428
(Adampur)
|
3114011000NRG24200620230027705
|
20/06/2023
|
PRAMOD KUMAR
|
3114011WL003200
|
PRAMOD KUMAR
|
00089
|
CBIN0280271
|
1150
|
1150
|
Rejected
|
28/06/2023
|
|
2816180933
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
SHAHPUR
|
UP-14-011-003-001/442
(Adampur)
|
3114011000NRG24200620230027706
|
20/06/2023
|
ramkali
|
3114011WL003200
|
ramkali
|
00089
|
CBIN0280271
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180860
|
|
Mr. VIJAYKUMAR SO BRAMHAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPUR
|
UP-14-011-005-001/396
(kamalpur)
|
3114011000NRG24200620230027671
|
20/06/2023
|
KM JOLLY RANI
|
3114011WL003198
|
KM JOLLY RANI
|
00089
|
CBIN0280271
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180952
|
|
Miss. JOLY SAINI D/O LAKSHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPUR
|
UP-14-011-016-001/287
(Dinkar Pur)
|
3114011000NRG24190620230025905
|
20/06/2023
|
ARVIND KUMAR
|
3114011WL003057
|
ARVIND KUMAR
|
00089
|
CBIN0280271
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180883
|
|
ARVIND KUMAR S/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
21
|
SHAHPUR
|
UP-14-011-030-001/658
(Mund Bhar)
|
3114011000NRG24200620230027717
|
20/06/2023
|
ANKUSH KUMAR
|
3114011WL003201
|
ANKUSH KUMAR
|
00176
|
IDIB000B156
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180983
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPUR
|
UP-14-011-030-001/701
(Mund Bhar)
|
3114011000NRG24200620230027727
|
20/06/2023
|
NISHANT
|
3114011WL003201
|
NISHANT
|
00176
|
IDIB000B156
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180984
|
|
NISHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
SHAHPUR
|
UP-14-011-032-001/175
(Mor Kukka)
|
3114011000NRG24190620230026022
|
20/06/2023
|
ROHTASH
|
3114011WL003065
|
ROHTASH
|
00176
|
IDIB000J590
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180957
|
|
ROHTASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHPUR
|
UP-14-011-032-001/760
(Mor Kukka)
|
3114011000NRG24190620230026023
|
20/06/2023
|
PREETI
|
3114011WL003065
|
PREETI
|
00176
|
IDIB000J590
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180958
|
|
PREETI .
|
INDUSIND BANK(607189)
|
|
25
|
SHAHPUR
|
UP-14-011-032-001/770
(Mor Kukka)
|
3114011000NRG24190620230026026
|
20/06/2023
|
GOPAL
|
3114011WL003065
|
GOPAL
|
00176
|
IDIB000J590
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180955
|
|
Mr. GOPAL .
|
INDIAN BANK(607105)
|
|
26
|
SHAHPUR
|
UP-14-011-032-001/773
(Mor Kukka)
|
3114011000NRG24190620230026027
|
20/06/2023
|
SUMIT KUMAR
|
3114011WL003065
|
SUMIT KUMAR
|
00176
|
IDIB000J590
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180960
|
|
Mr. Sumit Kumar
|
INDIAN BANK(607105)
|
|
27
|
SHAHPUR
|
UP-14-011-032-001/776
(Mor Kukka)
|
3114011000NRG24190620230026029
|
20/06/2023
|
SEEMA
|
3114011WL003065
|
SEEMA
|
00176
|
IDIB000J590
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180970
|
|
Mrs. Seema
|
INDIAN BANK(607105)
|
|
28
|
SHAHPUR
|
UP-14-011-032-001/796
(Mor Kukka)
|
3114011000NRG24190620230026031
|
20/06/2023
|
SURESH CHAND
|
3114011WL003065
|
SURESH CHAND
|
00176
|
IDIB000J590
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180962
|
|
Mr. Surash Chand.
|
INDIAN BANK(607105)
|
|
29
|
SHAHPUR
|
UP-14-011-032-001/796
(Mor Kukka)
|
3114011000NRG24190620230026032
|
20/06/2023
|
SUSHILA
|
3114011WL003065
|
SUSHILA
|
00176
|
IDIB000J590
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180961
|
|
Mrs. Sushila
|
INDIAN BANK(607105)
|
|
30
|
SHAHPUR
|
UP-14-011-032-001/797
(Mor Kukka)
|
3114011000NRG24190620230026033
|
20/06/2023
|
BABITA
|
3114011WL003065
|
BABITA
|
00176
|
IDIB000J590
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180959
|
|
Mrs. BABITA
|
INDIAN BANK(607105)
|
|
31
|
SHAHPUR
|
UP-14-011-032-001/804
(Mor Kukka)
|
3114011000NRG24190620230026036
|
20/06/2023
|
BILLU
|
3114011WL003065
|
BILLU
|
00176
|
IDIB000J590
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180956
|
|
Mr. BILLU .
|
INDIAN BANK(607105)
|
|
32
|
SHAHPUR
|
UP-14-011-032-001/806
(Mor Kukka)
|
3114011000NRG24190620230026037
|
20/06/2023
|
PRIYANKA
|
3114011WL003065
|
PRIYANKA
|
00176
|
IDIB000J590
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180969
|
|
Mrs. Priyanka Prajapti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
33
|
SHAHPUR
|
UP-14-011-019-001/89
(Nijampur)
|
3114011000NRG24200620230027709
|
20/06/2023
|
ABHISHEK KUMAR
|
3114011WL003200
|
ABHISHEK KUMAR
|
00176
|
IDIB000S235
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816180859
|
|
Mr. ABHISHEK KUMAR S/O HARENDRA PRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
34
|
SHAHPUR
|
UP-14-011-026-001/104
(Bhahadurpur Gadhi)
|
3114011000NRG24200620230027676
|
20/06/2023
|
kusum
|
3114011WL003198
|
kusum
|
00354
|
PUNB0026410
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180892
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
UP-14-011-026-001/90
(Bhahadurpur Gadhi)
|
3114011000NRG24200620230027678
|
20/06/2023
|
SUNDRI
|
3114011WL003198
|
SUNDRI
|
00354
|
PUNB0026410
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180893
|
|
SUNDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
36
|
SHAHPUR
|
UP-14-011-006-001/132
(kasherva)
|
3114011000NRG24200620230027682
|
20/06/2023
|
SUNIL
|
3114011WL003199
|
SUNIL
|
00354
|
PUNB0056600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180890
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
37
|
SHAHPUR
|
UP-14-011-005-001/392
(kamalpur)
|
3114011000NRG24200620230027664
|
20/06/2023
|
USHA SAINI
|
3114011WL003198
|
USHA SAINI
|
00354
|
PUNB0148000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180885
|
|
USHA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
UP-14-011-005-001/398
(kamalpur)
|
3114011000NRG24200620230027673
|
20/06/2023
|
SEEMA
|
3114011WL003198
|
SEEMA
|
00354
|
PUNB0148000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180884
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
39
|
SHAHPUR
|
UP-14-011-002-001/118
(Aliyarpur Deh)
|
3114011000NRG24200620230027731
|
20/06/2023
|
SAHANAVAJ
|
3114011WL003202
|
SAHANAVAJ
|
00354
|
PUNB0294800
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180909
|
|
SAHANAVAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
UP-14-011-022-001/137
(Purbaliyan)
|
3114011000NRG24190620230026138
|
20/06/2023
|
SANTOSH
|
3114011WL003073
|
SANTOSH
|
00354
|
PUNB0294800
|
230
|
230
|
Processed
|
27/06/2023
|
|
2816180916
|
|
SANTOSH W/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
UP-14-011-022-001/16
(Purbaliyan)
|
3114011000NRG24200620230027743
|
20/06/2023
|
Vir Singh
|
3114011WL003203
|
Vir Singh
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180867
|
|
BIR SINGH S/O PALATU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
UP-14-011-022-001/175
(Purbaliyan)
|
3114011000NRG24190620230026140
|
20/06/2023
|
Balkuri
|
3114011WL003073
|
Balkuri
|
00354
|
PUNB0294800
|
230
|
230
|
Processed
|
27/06/2023
|
|
2816180882
|
|
BAL KAURI W/O PHEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
UP-14-011-022-001/175
(Purbaliyan)
|
3114011000NRG24190620230026139
|
20/06/2023
|
kamlesh
|
3114011WL003073
|
kamlesh
|
00354
|
PUNB0294800
|
230
|
230
|
Processed
|
27/06/2023
|
|
2816180924
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
UP-14-011-022-001/20
(Purbaliyan)
|
3114011000NRG24200620230027744
|
20/06/2023
|
TAJPAL
|
3114011WL003203
|
TAJPAL
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180904
|
|
TEJ PAL S/O PALTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
UP-14-011-022-001/252
(Purbaliyan)
|
3114011000NRG24200620230027746
|
20/06/2023
|
SUMITRA
|
3114011WL003203
|
SUMITRA
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180914
|
|
SUNITA WO MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHPUR
|
UP-14-011-022-001/27
(Purbaliyan)
|
3114011000NRG24200620230027747
|
20/06/2023
|
SURAJMAL
|
3114011WL003203
|
SURAJMAL
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180869
|
|
SURAJ MAL S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
UP-14-011-022-001/272
(Purbaliyan)
|
3114011000NRG24200620230027748
|
20/06/2023
|
TARACHAND
|
3114011WL003203
|
TARACHAND
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180903
|
|
TARACHAND S/O BHIKKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHPUR
|
UP-14-011-022-001/279
(Purbaliyan)
|
3114011000NRG24200620230027749
|
20/06/2023
|
GASITU
|
3114011WL003203
|
GASITU
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180876
|
|
LADALI & GHASITU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
UP-14-011-022-001/318
(Purbaliyan)
|
3114011000NRG24200620230027751
|
20/06/2023
|
SANJAY KUMAR
|
3114011WL003203
|
SANJAY KUMAR
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180878
|
|
SANJAY KUMAR S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHPUR
|
UP-14-011-022-001/36
(Purbaliyan)
|
3114011000NRG24200620230027752
|
20/06/2023
|
ATAR SINGH
|
3114011WL003203
|
ATAR SINGH
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180870
|
|
ATTAR SINGH S/ONIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
UP-14-011-022-001/379
(Purbaliyan)
|
3114011000NRG24200620230027753
|
20/06/2023
|
RAJAN
|
3114011WL003203
|
RAJAN
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180880
|
|
RAJAN S/O RISHI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
UP-14-011-022-001/45
(Purbaliyan)
|
3114011000NRG24200620230027754
|
20/06/2023
|
Kallu
|
3114011WL003203
|
Kallu
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180877
|
|
KALLU S/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHAHPUR
|
UP-14-011-022-001/47
(Purbaliyan)
|
3114011000NRG24200620230027755
|
20/06/2023
|
RAKESH
|
3114011WL003203
|
RAKESH
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180912
|
|
RAKESH KUMAR S/O KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
UP-14-011-022-001/566
(Purbaliyan)
|
3114011000NRG24200620230027756
|
20/06/2023
|
SANDEEP KUMAR
|
3114011WL003203
|
SANDEEP KUMAR
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180919
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SHAHPUR
|
UP-14-011-022-001/602
(Purbaliyan)
|
3114011000NRG24200620230027757
|
20/06/2023
|
SAVITA
|
3114011WL003203
|
SAVITA
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180906
|
|
SAVITA W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
UP-14-011-022-001/615
(Purbaliyan)
|
3114011000NRG24200620230027759
|
20/06/2023
|
ARVIND KUMAR
|
3114011WL003203
|
ARVIND KUMAR
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180875
|
|
ARVIND KUMAR S/O KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
UP-14-011-022-001/666
(Purbaliyan)
|
3114011000NRG24200620230027760
|
20/06/2023
|
SUNIL
|
3114011WL003203
|
SUNIL
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180911
|
|
SUNIL SO BRAHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
UP-14-011-022-001/727
(Purbaliyan)
|
3114011000NRG24190620230026130
|
20/06/2023
|
JOGINDER
|
3114011WL003072
|
JOGINDER
|
00354
|
PUNB0294800
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180913
|
|
JOGINDER S/O PALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
UP-14-011-022-001/758
(Purbaliyan)
|
3114011000NRG24190620230026131
|
20/06/2023
|
SANJO
|
3114011WL003072
|
SANJO
|
00354
|
PUNB0294800
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180871
|
|
SANJO W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
UP-14-011-022-001/776
(Purbaliyan)
|
3114011000NRG24190620230026133
|
20/06/2023
|
RAVI KUMAR
|
3114011WL003072
|
RAVI KUMAR
|
00354
|
PUNB0294800
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180908
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SHAHPUR
|
UP-14-011-022-001/789
(Purbaliyan)
|
3114011000NRG24190620230026134
|
20/06/2023
|
NIRMALA
|
3114011WL003072
|
NIRMALA
|
00354
|
PUNB0294800
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180874
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
UP-14-011-022-001/806
(Purbaliyan)
|
3114011000NRG24190620230026136
|
20/06/2023
|
JUBER
|
3114011WL003072
|
JUBER
|
00354
|
PUNB0294800
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180921
|
|
JUBER S/O SARFARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
UP-14-011-022-001/806
(Purbaliyan)
|
3114011000NRG24190620230026135
|
20/06/2023
|
TAMANNNA
|
3114011WL003072
|
TAMANNNA
|
00354
|
PUNB0294800
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180873
|
|
TAMANNA W/O SARAFARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHPUR
|
UP-14-011-022-001/807
(Purbaliyan)
|
3114011000NRG24190620230026137
|
20/06/2023
|
saveg
|
3114011WL003072
|
saveg
|
00354
|
PUNB0294800
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180920
|
|
SAWEJ S/O SARFARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
UP-14-011-022-001/832
(Purbaliyan)
|
3114011000NRG24190620230026012
|
20/06/2023
|
MANOJ
|
3114011WL003065
|
MANOJ
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180868
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
UP-14-011-022-001/834
(Purbaliyan)
|
3114011000NRG24190620230026014
|
20/06/2023
|
PUSHPA
|
3114011WL003065
|
PUSHPA
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180926
|
|
SANTARPAL S/O JAGADISH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHPUR
|
UP-14-011-022-001/834
(Purbaliyan)
|
3114011000NRG24190620230026013
|
20/06/2023
|
SANTARPAL
|
3114011WL003065
|
SANTARPAL
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180872
|
|
SANTARPAL S/O JAGADISH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHPUR
|
UP-14-011-022-001/835
(Purbaliyan)
|
3114011000NRG24190620230026015
|
20/06/2023
|
JALINDER
|
3114011WL003065
|
JALINDER
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180925
|
|
JALINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHPUR
|
UP-14-011-022-001/835
(Purbaliyan)
|
3114011000NRG24190620230026016
|
20/06/2023
|
SUNITA
|
3114011WL003065
|
SUNITA
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180915
|
|
SUNITA W/O JALINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHAHPUR
|
UP-14-011-022-001/836
(Purbaliyan)
|
3114011000NRG24190620230025998
|
20/06/2023
|
ANUJ KUMAR
|
3114011WL003063
|
ANUJ KUMAR
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180917
|
|
ANUJ KUMAR SO RAJ BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHPUR
|
UP-14-011-022-001/93
(Purbaliyan)
|
3114011000NRG24200620230027765
|
20/06/2023
|
Rahul
|
3114011WL003203
|
Rahul
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180905
|
|
RAHUL KUMAR SO RAJBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHPUR
|
UP-14-011-022-001/97
(Purbaliyan)
|
3114011000NRG24200620230027766
|
20/06/2023
|
SARSHADI
|
3114011WL003203
|
SARSHADI
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180881
|
|
SARSADI LAL S/O SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHPUR
|
UP-14-011-032-001/10
(Mor Kukka)
|
3114011000NRG24190620230026017
|
20/06/2023
|
RAHISU
|
3114011WL003065
|
RAHISU
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180910
|
|
RAHISHU
|
CANARA BANK(508532)
|
|
74
|
SHAHPUR
|
UP-14-011-032-001/14
(Mor Kukka)
|
3114011000NRG24190620230026018
|
20/06/2023
|
pappan
|
3114011WL003065
|
pappan
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180879
|
|
PAPPAN S/O MOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHPUR
|
UP-14-011-032-001/174
(Mor Kukka)
|
3114011000NRG24190620230026021
|
20/06/2023
|
GEETA
|
3114011WL003065
|
GEETA
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180918
|
|
GEETA W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHPUR
|
UP-14-011-032-001/762
(Mor Kukka)
|
3114011000NRG24190620230026024
|
20/06/2023
|
AMRESH
|
3114011WL003065
|
AMRESH
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180923
|
|
AMRESH W/O KIRAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHPUR
|
UP-14-011-032-001/766
(Mor Kukka)
|
3114011000NRG24190620230026003
|
20/06/2023
|
MONI
|
3114011WL003063
|
MONI
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180907
|
|
MONI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHAHPUR
|
UP-14-011-032-001/766
(Mor Kukka)
|
3114011000NRG24190620230026025
|
20/06/2023
|
RAVI KUMAR
|
3114011WL003065
|
RAVI KUMAR
|
00354
|
PUNB0294800
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180922
|
|
RAVI KUMAR S/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49910
|
49910
|
|
|
|
|
|
|
|
|
79
|
SHAHPUR
|
UP-14-011-006-001/222
(kasherva)
|
3114011000NRG24200620230027686
|
20/06/2023
|
SAVAN KUMAR
|
3114011WL003199
|
SAVAN KUMAR
|
00354
|
PUNB0372000
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180951
|
|
Mr. SAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
80
|
SHAHPUR
|
UP-14-011-032-001/145
(Mor Kukka)
|
3114011000NRG24190620230026020
|
20/06/2023
|
BABLI
|
3114011WL003065
|
BABLI
|
00354
|
PUNB0627100
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180894
|
|
BABLI WO KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
81
|
SHAHPUR
|
UP-14-011-003-001/417
(Adampur)
|
3114011000NRG24200620230027704
|
20/06/2023
|
SUNIL KUMAR
|
3114011WL003200
|
SUNIL KUMAR
|
00354
|
PUNB0644600
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180854
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHAHPUR
|
UP-14-011-005-001/393
(kamalpur)
|
3114011000NRG24200620230027665
|
20/06/2023
|
SONU
|
3114011WL003198
|
SONU
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180982
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHPUR
|
UP-14-011-005-001/394
(kamalpur)
|
3114011000NRG24200620230027668
|
20/06/2023
|
ANITA
|
3114011WL003198
|
ANITA
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180980
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHPUR
|
UP-14-011-005-001/394
(kamalpur)
|
3114011000NRG24200620230027667
|
20/06/2023
|
KAPIL KUMAR
|
3114011WL003198
|
KAPIL KUMAR
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180976
|
|
KAPIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHPUR
|
UP-14-011-005-001/395
(kamalpur)
|
3114011000NRG24200620230027670
|
20/06/2023
|
DIPA
|
3114011WL003198
|
DIPA
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180981
|
|
MRS MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPUR
|
UP-14-011-005-001/398
(kamalpur)
|
3114011000NRG24200620230027672
|
20/06/2023
|
ANIL
|
3114011WL003198
|
ANIL
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180972
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHPUR
|
UP-14-011-017-001/114
(Dulera)
|
3114011000NRG24190620230025908
|
20/06/2023
|
Nanu
|
3114011WL003057
|
Nanu
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180974
|
|
NANU SO SH MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHPUR
|
UP-14-011-017-001/119
(Dulera)
|
3114011000NRG24190620230025909
|
20/06/2023
|
SALEK CHAND
|
3114011WL003057
|
SALEK CHAND
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180975
|
|
SALEC CHAND
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHAHPUR
|
UP-14-011-017-001/138
(Dulera)
|
3114011000NRG24190620230025911
|
20/06/2023
|
RAHUL KUMAR
|
3114011WL003057
|
RAHUL KUMAR
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180977
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHPUR
|
UP-14-011-017-001/253
(Dulera)
|
3114011000NRG24190620230025914
|
20/06/2023
|
RAMPAL
|
3114011WL003057
|
RAMPAL
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180978
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHPUR
|
UP-14-011-026-001/103
(Bhahadurpur Gadhi)
|
3114011000NRG24200620230027675
|
20/06/2023
|
ANITA
|
3114011WL003198
|
ANITA
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180856
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHAHPUR
|
UP-14-011-026-001/92
(Bhahadurpur Gadhi)
|
3114011000NRG24200620230027679
|
20/06/2023
|
PRAMILA
|
3114011WL003198
|
PRAMILA
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180979
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHPUR
|
UP-14-011-026-001/96
(Bhahadurpur Gadhi)
|
3114011000NRG24200620230027681
|
20/06/2023
|
MAMTA
|
3114011WL003198
|
MAMTA
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180855
|
|
MAMTA SHARMA WO SUDHIR SHARMA
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SHAHPUR
|
UP-14-011-034-001/64
(Shah Juddi)
|
3114011000NRG24190620230026009
|
20/06/2023
|
PARMOD
|
3114011WL003064
|
PARMOD
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180858
|
|
PARMOD KUMAR S/O KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHPUR
|
UP-14-011-034-001/65
(Shah Juddi)
|
3114011000NRG24190620230026010
|
20/06/2023
|
RAVITA
|
3114011WL003064
|
RAVITA
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180857
|
|
RAVITA DEVI W/O KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
96
|
SHAHPUR
|
UP-14-011-002-001/107
(Aliyarpur Deh)
|
3114011000NRG24200620230027730
|
20/06/2023
|
ASJAD
|
3114011WL003202
|
ASJAD
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816180989
|
|
ASJAD S/O INAMULHAK ALIYAR PUR
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SHAHPUR
|
UP-14-011-002-001/122
(Aliyarpur Deh)
|
3114011000NRG24200620230027732
|
20/06/2023
|
VASEEM AKRAM
|
3114011WL003202
|
VASEEM AKRAM
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816180995
|
|
VASEEM AKARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SHAHPUR
|
UP-14-011-002-001/126
(Aliyarpur Deh)
|
3114011000NRG24200620230027733
|
20/06/2023
|
AASIF ALI
|
3114011WL003202
|
AASIF ALI
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816180850
|
|
AASIF ALI S/O UMAR DEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SHAHPUR
|
UP-14-011-002-001/33
(Aliyarpur Deh)
|
3114011000NRG24200620230027740
|
20/06/2023
|
MARUF
|
3114011WL003202
|
MARUF
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816180852
|
|
MAROOF S/O ASHIK ALIYAR PUR
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SHAHPUR
|
UP-14-011-002-001/53
(Aliyarpur Deh)
|
3114011000NRG24200620230027741
|
20/06/2023
|
IRSHAD
|
3114011WL003202
|
IRSHAD
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816180849
|
|
IRSHAD SON OFALIMUDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SHAHPUR
|
UP-14-011-024-001/32
(Basdhara)
|
3114011000NRG24200620230027710
|
20/06/2023
|
RAVINDRA KUMAR
|
3114011WL003200
|
RAVINDRA KUMAR
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180990
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
102
|
SHAHPUR
|
UP-14-011-030-001/53
(Mund Bhar)
|
3114011000NRG24200620230027713
|
20/06/2023
|
DAVI SINGH
|
3114011WL003201
|
DAVI SINGH
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180866
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPUR
|
UP-14-011-030-001/675
(Mund Bhar)
|
3114011000NRG24200620230027719
|
20/06/2023
|
VEENA
|
3114011WL003201
|
VEENA
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180935
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPUR
|
UP-14-011-030-001/689
(Mund Bhar)
|
3114011000NRG24200620230027724
|
20/06/2023
|
ANKIT KUMAR
|
3114011WL003201
|
ANKIT KUMAR
|
00415
|
SBIN0007753
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180948
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
105
|
SHAHPUR
|
UP-14-011-003-001/11
(Adampur)
|
3114011000NRG24200620230027694
|
20/06/2023
|
binder
|
3114011WL003200
|
binder
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180928
|
|
BINDRA
|
CANARA BANK(508532)
|
|
106
|
SHAHPUR
|
UP-14-011-003-001/195
(Adampur)
|
3114011000NRG24200620230027695
|
20/06/2023
|
SANJIV KUMAR
|
3114011WL003200
|
SANJIV KUMAR
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180941
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPUR
|
UP-14-011-003-001/329
(Adampur)
|
3114011000NRG24200620230027698
|
20/06/2023
|
VIMLESH
|
3114011WL003200
|
VIMLESH
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180949
|
|
VIMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SHAHPUR
|
UP-14-011-003-001/341
(Adampur)
|
3114011000NRG24200620230027699
|
20/06/2023
|
LAXMI DEVI
|
3114011WL003200
|
LAXMI DEVI
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180942
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPUR
|
UP-14-011-003-001/357
(Adampur)
|
3114011000NRG24200620230027701
|
20/06/2023
|
GOVIND KUMAR
|
3114011WL003200
|
GOVIND KUMAR
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180932
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPUR
|
UP-14-011-003-001/392
(Adampur)
|
3114011000NRG24200620230027702
|
20/06/2023
|
SUSHIL KUMAR
|
3114011WL003200
|
SUSHIL KUMAR
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180943
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SHAHPUR
|
UP-14-011-003-001/399
(Adampur)
|
3114011000NRG24200620230027703
|
20/06/2023
|
MAHAVEER SINGH
|
3114011WL003200
|
MAHAVEER SINGH
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180940
|
|
MAHAVEER SINGH & MAMTESH DEVI
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
112
|
SHAHPUR
|
UP-14-011-003-001/445
(Adampur)
|
3114011000NRG24200620230027707
|
20/06/2023
|
MONU KUMAR
|
3114011WL003200
|
MONU KUMAR
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180934
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPUR
|
UP-14-011-005-001/393
(kamalpur)
|
3114011000NRG24200620230027666
|
20/06/2023
|
MONIKA
|
3114011WL003198
|
MONIKA
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180950
|
|
MRS MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPUR
|
UP-14-011-006-001/137
(kasherva)
|
3114011000NRG24200620230027684
|
20/06/2023
|
SONU
|
3114011WL003199
|
SONU
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180864
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPUR
|
UP-14-011-006-001/55
(kasherva)
|
3114011000NRG24200620230027691
|
20/06/2023
|
ranveera
|
3114011WL003199
|
ranveera
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180931
|
|
RANVEERA S O ATRA
|
CANARA BANK(508532)
|
|
116
|
SHAHPUR
|
UP-14-011-017-001/105
(Dulera)
|
3114011000NRG24190620230025906
|
20/06/2023
|
ANIL KUMAR
|
3114011WL003057
|
ANIL KUMAR
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180946
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHAHPUR
|
UP-14-011-017-001/106
(Dulera)
|
3114011000NRG24190620230025907
|
20/06/2023
|
SUNITA
|
3114011WL003057
|
SUNITA
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180862
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPUR
|
UP-14-011-017-001/129
(Dulera)
|
3114011000NRG24190620230025910
|
20/06/2023
|
USHA DEVI
|
3114011WL003057
|
USHA DEVI
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180947
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPUR
|
UP-14-011-017-001/191
(Dulera)
|
3114011000NRG24190620230025913
|
20/06/2023
|
DILAWAR SINGH
|
3114011WL003057
|
DILAWAR SINGH
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180930
|
|
MR DILAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPUR
|
UP-14-011-017-001/270
(Dulera)
|
3114011000NRG24190620230026038
|
20/06/2023
|
SATENDRA
|
3114011WL003066
|
SATENDRA
|
00415
|
SBIN0011440
|
230
|
230
|
Processed
|
27/06/2023
|
|
2816180897
|
|
MR SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPUR
|
UP-14-011-017-001/93
(Dulera)
|
3114011000NRG24190620230025917
|
20/06/2023
|
MANOJ
|
3114011WL003057
|
MANOJ
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180945
|
|
MR MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPUR
|
UP-14-011-017-001/94
(Dulera)
|
3114011000NRG24190620230025918
|
20/06/2023
|
SATISH
|
3114011WL003057
|
SATISH
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180861
|
|
MR MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPUR
|
UP-14-011-017-001/98
(Dulera)
|
3114011000NRG24190620230025919
|
20/06/2023
|
JITENDRA KUMAR
|
3114011WL003057
|
JITENDRA KUMAR
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180863
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPUR
|
UP-14-011-026-001/95
(Bhahadurpur Gadhi)
|
3114011000NRG24200620230027680
|
20/06/2023
|
RITU
|
3114011WL003198
|
RITU
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180944
|
|
MRS MRS RITU
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHPUR
|
UP-14-011-034-001/109
(Shah Juddi)
|
3114011000NRG24190620230026005
|
20/06/2023
|
RANGPAL
|
3114011WL003064
|
RANGPAL
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180865
|
|
MR RANGPAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPUR
|
UP-14-011-034-001/453
(Shah Juddi)
|
3114011000NRG24190620230026007
|
20/06/2023
|
RAHUL DEV
|
3114011WL003064
|
RAHUL DEV
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180936
|
|
MR RAHUL DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
127
|
SHAHPUR
|
UP-14-011-006-001/255
(kasherva)
|
3114011000NRG24200620230027688
|
20/06/2023
|
SOMAPAL
|
3114011WL003199
|
SOMAPAL
|
00468
|
UBIN0530646
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180929
|
|
MR SOMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
128
|
SHAHPUR
|
UP-14-011-030-001/656
(Mund Bhar)
|
3114011000NRG24200620230027716
|
20/06/2023
|
SONU KUMAR
|
3114011WL003201
|
SONU KUMAR
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180938
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPUR
|
UP-14-011-030-001/676
(Mund Bhar)
|
3114011000NRG24200620230027720
|
20/06/2023
|
SAURAV
|
3114011WL003201
|
SAURAV
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180937
|
|
SAURAV
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHAHPUR
|
UP-14-011-030-001/693
(Mund Bhar)
|
3114011000NRG24200620230027726
|
20/06/2023
|
BABLI
|
3114011WL003201
|
BABLI
|
00468
|
UBIN0534391
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180939
|
|
BABLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
131
|
SHAHPUR
|
UP-14-011-032-001/802
(Mor Kukka)
|
3114011000NRG24190620230026034
|
20/06/2023
|
SARITA
|
3114011WL003065
|
SARITA
|
00468
|
UBIN0563617
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180973
|
|
SARITA W/O ROHTASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
132
|
SHAHPUR
|
UP-14-011-017-001/185
(Dulera)
|
3114011000NRG24190620230025912
|
20/06/2023
|
GOPAL
|
3114011WL003057
|
GOPAL
|
00468
|
UBIN0830178
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180927
|
|
GOPAL SO SALEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
133
|
SHAHPUR
|
UP-14-011-032-001/803
(Mor Kukka)
|
3114011000NRG24190620230026035
|
20/06/2023
|
SANTOSH
|
3114011WL003065
|
SANTOSH
|
00468
|
UBIN0911526
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180971
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
134
|
SHAHPUR
|
UP-14-011-006-001/254
(kasherva)
|
3114011000NRG24200620230027687
|
20/06/2023
|
RAM KUMAR
|
3114011WL003199
|
RAM KUMAR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180895
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHAHPUR
|
UP-14-011-030-001/681
(Mund Bhar)
|
3114011000NRG24200620230027722
|
20/06/2023
|
BABLI
|
3114011WL003201
|
BABLI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180888
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAHPUR
|
UP-14-011-030-001/682
(Mund Bhar)
|
3114011000NRG24200620230027723
|
20/06/2023
|
REKHA
|
3114011WL003201
|
REKHA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180889
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHPUR
|
UP-14-011-030-001/690
(Mund Bhar)
|
3114011000NRG24200620230027725
|
20/06/2023
|
VIRENDRA
|
3114011WL003201
|
VIRENDRA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180887
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
138
|
SHAHPUR
|
UP-14-011-002-001/1
(Aliyarpur Deh)
|
3114011000NRG24200620230027728
|
20/06/2023
|
PARVEJ
|
3114011WL003202
|
PARVEJ
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816180853
|
|
PRAVEJ
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SHAHPUR
|
UP-14-011-002-001/104
(Aliyarpur Deh)
|
3114011000NRG24200620230027729
|
20/06/2023
|
GAYYUR
|
3114011WL003202
|
GAYYUR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816180851
|
|
GAYYUR S/O SAVAJ ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
SHAHPUR
|
UP-14-011-002-001/130
(Aliyarpur Deh)
|
3114011000NRG24200620230027734
|
20/06/2023
|
SAMIM
|
3114011WL003202
|
SAMIM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816180993
|
|
SAMIM SON OF SABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
SHAHPUR
|
UP-14-011-002-001/133
(Aliyarpur Deh)
|
3114011000NRG24200620230027735
|
20/06/2023
|
MOHD RIJVAN
|
3114011WL003202
|
MOHD RIJVAN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816180988
|
|
MOHD RIJVAN SON OF BUNDU
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
SHAHPUR
|
UP-14-011-002-001/135
(Aliyarpur Deh)
|
3114011000NRG24200620230027736
|
20/06/2023
|
GULJAR
|
3114011WL003202
|
GULJAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180987
|
|
Guljar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SHAHPUR
|
UP-14-011-002-001/136
(Aliyarpur Deh)
|
3114011000NRG24200620230027737
|
20/06/2023
|
MOHD SALIM
|
3114011WL003202
|
MOHD SALIM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816180998
|
|
MOHD. SALIM S/O IDREESH ALIYAR PUR
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
SHAHPUR
|
UP-14-011-002-001/139
(Aliyarpur Deh)
|
3114011000NRG24200620230027738
|
20/06/2023
|
MOHMMAD SAHID
|
3114011WL003202
|
MOHMMAD SAHID
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2816180991
|
|
MOHMMAD SAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SHAHPUR
|
UP-14-011-002-001/139
(Aliyarpur Deh)
|
3114011000NRG24200620230027739
|
20/06/2023
|
NUSHRAT JAHAN
|
3114011WL003202
|
NUSHRAT JAHAN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816180997
|
|
NUSHRAT JAHAN W/ O MO SHID
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
SHAHPUR
|
UP-14-011-002-001/53
(Aliyarpur Deh)
|
3114011000NRG24200620230027742
|
20/06/2023
|
NASEEMA
|
3114011WL003202
|
NASEEMA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816180996
|
|
NASEEMA W/O IRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
SHAHPUR
|
UP-14-011-024-001/698
(Basdhara)
|
3114011000NRG24200620230027711
|
20/06/2023
|
MAMNOON
|
3114011WL003200
|
MAMNOON
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816180994
|
|
MAMNOON S/O IDRISH
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
SHAHPUR
|
UP-14-011-024-001/699
(Basdhara)
|
3114011000NRG24200620230027712
|
20/06/2023
|
MANGTA
|
3114011WL003200
|
MANGTA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2816180992
|
|
MANGTA S/O NATHU BASDHARA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
149
|
SHAHPUR
|
UP-14-011-032-001/775
(Mor Kukka)
|
3114011000NRG24190620230026028
|
20/06/2023
|
REETI
|
3114011WL003065
|
REETI
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2816180985
|
|
REETI
|
UNION BANK OF INDIA(508500)
|
|
150
|
SHAHPUR
|
UP-14-011-032-001/777
(Mor Kukka)
|
3114011000NRG24190620230026030
|
20/06/2023
|
SUNITA
|
3114011WL003065
|
SUNITA
|
00703
|
AIRP0000001
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2816180986
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193430
|
193430
|
|
|
|
|
|
|
|