|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHABAD
|
UP-11-005-073-001/206
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143281
|
12/07/2023
|
Moajjam
|
3111005WL008098
|
Moajjam
|
00045
|
BARB0PATWAI
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332368
|
|
Mauzim Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-061-001/240
(GUJRAILA)
|
3111005000NRG24120720230143367
|
12/07/2023
|
Shivam Kumar
|
3111005WL008101
|
Shivam Kumar
|
00045
|
BARB0SAHABA
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978332357
|
|
SHIVAM KUMAR S/O NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHABAD
|
UP-11-005-061-001/348
(GUJRAILA)
|
3111005000NRG24120720230143374
|
12/07/2023
|
Nirmal Singh
|
3111005WL008101
|
Nirmal Singh
|
00045
|
BARB0SAHABA
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978332356
|
|
NIRMAL SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
SHAHABAD
|
UP-11-005-063-001/416
(CHANDPURA SALIS)
|
3111005000NRG24120720230143320
|
12/07/2023
|
Shyoraj
|
3111005WL008099
|
Shyoraj
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978332358
|
|
SHYORAJ S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHABAD
|
UP-11-005-063-001/63
(CHANDPURA SALIS)
|
3111005000NRG24120720230143321
|
12/07/2023
|
Amarsingh
|
3111005WL008099
|
Amarsingh
|
00045
|
BARB0SAHABA
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978332354
|
|
AMAR SINGH S/O BABU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
SHAHABAD
|
UP-11-005-061-001/102
(GUJRAILA)
|
3111005000NRG24120720230143336
|
12/07/2023
|
Summary
|
3111005WL008101
|
Summary
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
30/08/2023
|
|
4978332375
|
|
SUMMERI S/O DORI LAL
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-061-001/110
(GUJRAILA)
|
3111005000NRG24120720230143337
|
12/07/2023
|
Balveer
|
3111005WL008101
|
Balveer
|
00045
|
BARB0TANRAM
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978332387
|
|
BALVEER S/O SHYAM LAL
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-061-001/115
(GUJRAILA)
|
3111005000NRG24120720230143339
|
12/07/2023
|
Subhash
|
3111005WL008101
|
Subhash
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978332376
|
|
SUBHASH KUMAR AND SURJA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHABAD
|
UP-11-005-061-001/133
(GUJRAILA)
|
3111005000NRG24120720230143345
|
12/07/2023
|
Mahaveer
|
3111005WL008101
|
Mahaveer
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
30/08/2023
|
|
4978332380
|
|
MAHAVEER SINGH S/OBHAGAVAN
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-061-001/139
(GUJRAILA)
|
3111005000NRG24120720230143347
|
12/07/2023
|
chandrpal
|
3111005WL008101
|
chandrpal
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
30/08/2023
|
|
4978332378
|
|
CHANDRAPAL S/O CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-061-001/139
(GUJRAILA)
|
3111005000NRG24120720230143348
|
12/07/2023
|
Naresh
|
3111005WL008101
|
Naresh
|
00045
|
BARB0TANRAM
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978332381
|
|
NARESH PAL S/O CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
12
|
SHAHABAD
|
UP-11-005-061-001/157
(GUJRAILA)
|
3111005000NRG24120720230143352
|
12/07/2023
|
CHANDRAHAS
|
3111005WL008101
|
CHANDRAHAS
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
30/08/2023
|
|
4978332379
|
|
CHANDARHAAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHABAD
|
UP-11-005-061-001/170
(GUJRAILA)
|
3111005000NRG24120720230143354
|
12/07/2023
|
Dharmveer
|
3111005WL008101
|
Dharmveer
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
30/08/2023
|
|
4978332385
|
|
DHARAMVEER S/O NEMCHAND
|
BANK OF BARODA(606985)
|
|
14
|
SHAHABAD
|
UP-11-005-061-001/179
(GUJRAILA)
|
3111005000NRG24120720230143355
|
12/07/2023
|
Aslam
|
3111005WL008101
|
Aslam
|
00045
|
BARB0TANRAM
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978332384
|
|
ASLAM KHAN SO DILLAN KHAN
|
BANK OF BARODA(606985)
|
|
15
|
SHAHABAD
|
UP-11-005-061-001/19
(GUJRAILA)
|
3111005000NRG24120720230143358
|
12/07/2023
|
Bhup singh
|
3111005WL008101
|
Bhup singh
|
00045
|
BARB0TANRAM
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978332374
|
|
BHOOP SINGH S/O BHAGIRATH
|
BANK OF BARODA(606985)
|
|
16
|
SHAHABAD
|
UP-11-005-061-001/204
(GUJRAILA)
|
3111005000NRG24120720230143360
|
12/07/2023
|
Yashpal
|
3111005WL008101
|
Yashpal
|
00045
|
BARB0TANRAM
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978332388
|
|
YASH PAL SINGH S/O KANHAEE
|
BANK OF BARODA(606985)
|
|
17
|
SHAHABAD
|
UP-11-005-061-001/218
(GUJRAILA)
|
3111005000NRG24120720230143361
|
12/07/2023
|
Nakepal
|
3111005WL008101
|
Nakepal
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
30/08/2023
|
|
4978332389
|
|
NEKPAL
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-061-001/23
(GUJRAILA)
|
3111005000NRG24120720230143363
|
12/07/2023
|
Dharmendra
|
3111005WL008101
|
Dharmendra
|
00045
|
BARB0TANRAM
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978332373
|
|
DHARMENDRA S/O HAKIM SINGH
|
BANK OF BARODA(606985)
|
|
19
|
SHAHABAD
|
UP-11-005-061-001/233
(GUJRAILA)
|
3111005000NRG24120720230143365
|
12/07/2023
|
RAJVEER
|
3111005WL008101
|
RAJVEER
|
00045
|
BARB0TANRAM
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978332369
|
|
RAJVEER SINGH S.O NANKI
|
BANK OF BARODA(606985)
|
|
20
|
SHAHABAD
|
UP-11-005-061-001/236
(GUJRAILA)
|
3111005000NRG24120720230143366
|
12/07/2023
|
ROHAN SAGAR
|
3111005WL008101
|
ROHAN SAGAR
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978332386
|
|
ROHAN SAGAR S/O NOWAT RAM
|
BANK OF BARODA(606985)
|
|
21
|
SHAHABAD
|
UP-11-005-061-001/261
(GUJRAILA)
|
3111005000NRG24120720230143369
|
12/07/2023
|
GAUTAM SAGAR
|
3111005WL008101
|
GAUTAM SAGAR
|
00045
|
BARB0TANRAM
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978332382
|
|
GAUTAM SAGAR S/O TEJBHAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
SHAHABAD
|
UP-11-005-061-001/409
(GUJRAILA)
|
3111005000NRG24120720230143377
|
12/07/2023
|
Satendrapal Singh
|
3111005WL008101
|
Satendrapal Singh
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
30/08/2023
|
|
4978332391
|
|
Satendrapal Singh
|
BANK OF BARODA(606985)
|
|
23
|
SHAHABAD
|
UP-11-005-061-001/47
(GUJRAILA)
|
3111005000NRG24120720230143382
|
12/07/2023
|
Mahendra Pal
|
3111005WL008101
|
Mahendra Pal
|
00045
|
BARB0TANRAM
|
230
|
230
|
Processed
|
30/08/2023
|
|
4978332371
|
|
MAHENDRA SINGH S/O KINAILAL
|
BANK OF BARODA(606985)
|
|
24
|
SHAHABAD
|
UP-11-005-061-001/51
(GUJRAILA)
|
3111005000NRG24120720230143384
|
12/07/2023
|
Munesh Pal
|
3111005WL008101
|
Munesh Pal
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
30/08/2023
|
|
4978332370
|
|
MUNESH PAL S/O JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
25
|
SHAHABAD
|
UP-11-005-061-001/7
(GUJRAILA)
|
3111005000NRG24120720230143385
|
12/07/2023
|
Rishipal
|
3111005WL008101
|
Rishipal
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
30/08/2023
|
|
4978332372
|
|
RISHIPAL S/O DAYA RAM
|
BANK OF BARODA(606985)
|
|
26
|
SHAHABAD
|
UP-11-005-061-001/89
(GUJRAILA)
|
3111005000NRG24120720230143387
|
12/07/2023
|
Prem Singh
|
3111005WL008101
|
Prem Singh
|
00045
|
BARB0TANRAM
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978332377
|
|
PREM SINGH S/O PANWESHWARI
|
BANK OF BARODA(606985)
|
|
27
|
SHAHABAD
|
UP-11-005-061-001/97
(GUJRAILA)
|
3111005000NRG24120720230143391
|
12/07/2023
|
vISHAL
|
3111005WL008101
|
vISHAL
|
00045
|
BARB0TANRAM
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978332390
|
|
Vishal Babu
|
BANK OF BARODA(606985)
|
|
28
|
SHAHABAD
|
UP-11-005-061-001/98
(GUJRAILA)
|
3111005000NRG24120720230143393
|
12/07/2023
|
SUNITA KUMARI
|
3111005WL008101
|
SUNITA KUMARI
|
00045
|
BARB0TANRAM
|
690
|
690
|
Processed
|
30/08/2023
|
|
4978332383
|
|
SUNITA KUMARI WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
SHAHABAD
|
UP-11-005-063-001/214
(CHANDPURA SALIS)
|
3111005000NRG24120720230143319
|
12/07/2023
|
Jaldhara
|
3111005WL008099
|
Jaldhara
|
00045
|
BARB0TANRAM
|
1380
|
1380
|
Processed
|
30/08/2023
|
|
4978332355
|
|
JALDHARA WO NATTHU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
30
|
SHAHABAD
|
UP-11-005-016-001/218
(RAIPUR)
|
3111005000NRG24120720230143323
|
12/07/2023
|
Mashrur
|
3111005WL008100
|
Mashrur
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978332365
|
|
MASHRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHABAD
|
UP-11-005-016-001/24
(RAIPUR)
|
3111005000NRG24120720230143324
|
12/07/2023
|
kabir
|
3111005WL008100
|
kabir
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978332360
|
|
KABEER S/O GAMKHUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHABAD
|
UP-11-005-016-001/262
(RAIPUR)
|
3111005000NRG24120720230143327
|
12/07/2023
|
Vijaypal
|
3111005WL008100
|
Vijaypal
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978332362
|
|
VIJAY PAL S/O BAHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHABAD
|
UP-11-005-016-001/286
(RAIPUR)
|
3111005000NRG24120720230143328
|
12/07/2023
|
aasim
|
3111005WL008100
|
aasim
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978332361
|
|
ASIM S/O GULAM RASOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHABAD
|
UP-11-005-016-001/375
(RAIPUR)
|
3111005000NRG24120720230143329
|
12/07/2023
|
Najir
|
3111005WL008100
|
Najir
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978332363
|
|
NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHABAD
|
UP-11-005-016-001/417
(RAIPUR)
|
3111005000NRG24120720230143330
|
12/07/2023
|
ashakar
|
3111005WL008100
|
ashakar
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
30/08/2023
|
|
4978332364
|
|
AASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHABAD
|
UP-11-005-016-001/72
(RAIPUR)
|
3111005000NRG24120720230143332
|
12/07/2023
|
Najuk
|
3111005WL008100
|
Najuk
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978332359
|
|
NAZUK W/O AFSAR (RTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
37
|
SHAHABAD
|
UP-11-005-038-001/178
(BHAGVATIPUR)
|
3111005038NRG24120720230143751
|
12/07/2023
|
vijnesh yadav
|
3111005038WL008112
|
vijnesh yadav
|
00354
|
PUNB0115200
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978332366
|
|
MR VIJNESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHABAD
|
UP-11-005-038-001/179
(BHAGVATIPUR)
|
3111005038NRG24120720230143752
|
12/07/2023
|
updesh
|
3111005038WL008112
|
updesh
|
00354
|
PUNB0115200
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978332367
|
|
UPDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
39
|
SHAHABAD
|
UP-11-005-061-001/403
(GUJRAILA)
|
3111005000NRG24120720230143376
|
12/07/2023
|
BRAJBHAN
|
3111005WL008101
|
BRAJBHAN
|
00354
|
PUNB0732700
|
690
|
690
|
Processed
|
30/08/2023
|
|
4978332402
|
|
BRAJ BHAN SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHABAD
|
UP-11-005-066-001/339
(PAIGUPURA)
|
3111005066NRG24100720230138277
|
12/07/2023
|
RAKESH KUMAR
|
3111005066WL007841
|
RAKESH KUMAR
|
00354
|
PUNB0732700
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332406
|
|
RAKESH S/O RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHABAD
|
UP-11-005-066-001/360
(PAIGUPURA)
|
3111005066NRG24100720230138281
|
12/07/2023
|
RIJVAAN
|
3111005066WL007841
|
RIJVAAN
|
00354
|
PUNB0732700
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332403
|
|
RIZVAN
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SHAHABAD
|
UP-11-005-066-001/361
(PAIGUPURA)
|
3111005066NRG24100720230138282
|
12/07/2023
|
MO ANSAAR
|
3111005066WL007841
|
MO ANSAAR
|
00354
|
PUNB0732700
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332405
|
|
MOHD ANSAR S/O MD ANSAR HUSSAIN U/G SMT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHABAD
|
UP-11-005-066-001/362
(PAIGUPURA)
|
3111005066NRG24100720230138283
|
12/07/2023
|
MOHD. FAIZAN
|
3111005066WL007841
|
MOHD. FAIZAN
|
00354
|
PUNB0732700
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332404
|
|
MOHD FAIZAN U/G LATE ANWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHABAD
|
UP-11-005-073-005/8
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143315
|
12/07/2023
|
budho
|
3111005WL008098
|
budho
|
00354
|
PUNB0732700
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332407
|
|
BUDHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
45
|
SHAHABAD
|
UP-11-005-061-001/273
(GUJRAILA)
|
3111005000NRG24120720230143370
|
12/07/2023
|
RAM KISHOR
|
3111005WL008101
|
RAM KISHOR
|
00415
|
SBIN0000671
|
690
|
690
|
Processed
|
30/08/2023
|
|
4978332398
|
|
MR RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHABAD
|
UP-11-005-061-001/323
(GUJRAILA)
|
3111005000NRG24120720230143372
|
12/07/2023
|
Ramnath Kumar
|
3111005WL008101
|
Ramnath Kumar
|
00415
|
SBIN0000671
|
690
|
690
|
Processed
|
30/08/2023
|
|
4978332395
|
|
RAMNATH KUAMR SO KHEMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHABAD
|
UP-11-005-061-001/345
(GUJRAILA)
|
3111005000NRG24120720230143373
|
12/07/2023
|
Bhure Singh
|
3111005WL008101
|
Bhure Singh
|
00415
|
SBIN0000671
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978332401
|
|
Bhure Singh
|
BANK OF BARODA(606985)
|
|
48
|
SHAHABAD
|
UP-11-005-066-001/358
(PAIGUPURA)
|
3111005066NRG24100720230138280
|
12/07/2023
|
BABBU
|
3111005066WL007841
|
BABBU
|
00415
|
SBIN0000671
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332397
|
|
MR BABBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
49
|
SHAHABAD
|
UP-11-005-038-001/07
(BHAGVATIPUR)
|
3111005038NRG24120720230143749
|
12/07/2023
|
Ashok
|
3111005038WL008112
|
Ashok
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978332396
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHABAD
|
UP-11-005-038-001/170
(BHAGVATIPUR)
|
3111005038NRG24120720230143750
|
12/07/2023
|
DATARAM
|
3111005038WL008112
|
DATARAM
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978332399
|
|
MR DATARAM KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHABAD
|
UP-11-005-038-001/19
(BHAGVATIPUR)
|
3111005038NRG24120720230143753
|
12/07/2023
|
Lallanshah
|
3111005038WL008112
|
Lallanshah
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978332392
|
|
MR LALLAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHABAD
|
UP-11-005-038-001/20
(BHAGVATIPUR)
|
3111005038NRG24120720230143754
|
12/07/2023
|
Jitendar
|
3111005038WL008112
|
Jitendar
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978332394
|
|
MR JITENDRA XX
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHABAD
|
UP-11-005-038-001/298
(BHAGVATIPUR)
|
3111005038NRG24120720230143755
|
12/07/2023
|
TINKU
|
3111005038WL008112
|
TINKU
|
00415
|
SBIN0005974
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4978332400
|
|
MR TINKU SO PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHABAD
|
UP-11-005-038-001/41
(BHAGVATIPUR)
|
3111005038NRG24120720230143756
|
12/07/2023
|
Premchand
|
3111005038WL008112
|
Premchand
|
00415
|
SBIN0005974
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978332393
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
55
|
SHAHABAD
|
UP-11-005-061-001/307
(GUJRAILA)
|
3111005000NRG24120720230143371
|
12/07/2023
|
Dhramveer
|
3111005WL008101
|
Dhramveer
|
00468
|
UBIN0574996
|
690
|
690
|
Rejected
|
30/08/2023
|
|
4978332412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SHAHABAD
|
UP-11-005-061-001/412
(GUJRAILA)
|
3111005000NRG24120720230143378
|
12/07/2023
|
SANJU GAUTAM
|
3111005WL008101
|
SANJU GAUTAM
|
00468
|
UBIN0574996
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978332408
|
|
SANJU GOTAM S O RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHABAD
|
UP-11-005-061-001/425
(GUJRAILA)
|
3111005000NRG24120720230143380
|
12/07/2023
|
Mohit kumar
|
3111005WL008101
|
Mohit kumar
|
00468
|
UBIN0574996
|
460
|
460
|
Processed
|
30/08/2023
|
|
4978332409
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SHAHABAD
|
UP-11-005-066-001/353
(PAIGUPURA)
|
3111005066NRG24100720230138279
|
12/07/2023
|
danish
|
3111005066WL007841
|
danish
|
00468
|
UBIN0574996
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332410
|
|
DAANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHABAD
|
UP-11-005-066-001/409
(PAIGUPURA)
|
3111005066NRG24100720230138292
|
12/07/2023
|
Ase Ali
|
3111005066WL007841
|
Ase Ali
|
00468
|
UBIN0574996
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332411
|
|
ASE ALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHAHABAD
|
UP-11-005-073-001/220
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143286
|
12/07/2023
|
NANNHE
|
3111005WL008098
|
NANNHE
|
00468
|
UBIN0574996
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332413
|
|
NANHE
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHAHABAD
|
UP-11-005-073-004/252
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143301
|
12/07/2023
|
JAFAR
|
3111005WL008098
|
JAFAR
|
00468
|
UBIN0574996
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332414
|
|
JAFAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
62
|
SHAHABAD
|
UP-11-005-061-001/246
(GUJRAILA)
|
3111005000NRG24120720230143368
|
12/07/2023
|
LALLA BABU
|
3111005WL008101
|
LALLA BABU
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978332507
|
|
LALLA BABU
|
SARVA UP GRAMIN BANK(607135)
|
|
63
|
SHAHABAD
|
UP-11-005-061-001/423
(GUJRAILA)
|
3111005000NRG24120720230143379
|
12/07/2023
|
Ram Autar
|
3111005WL008101
|
Ram Autar
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Rejected
|
30/08/2023
|
|
4978332508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
SHAHABAD
|
UP-11-005-061-001/92
(GUJRAILA)
|
3111005000NRG24120720230143388
|
12/07/2023
|
Anita Devi
|
3111005WL008101
|
Anita Devi
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
30/08/2023
|
|
4978332506
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SHAHABAD
|
UP-11-005-066-001/105
(PAIGUPURA)
|
3111005066NRG24120720230143828
|
12/07/2023
|
Jorali
|
3111005066WL008117
|
Jorali
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332458
|
|
JOHAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
SHAHABAD
|
UP-11-005-066-001/115
(PAIGUPURA)
|
3111005066NRG24120720230143829
|
12/07/2023
|
Naresh
|
3111005066WL008117
|
Naresh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332430
|
|
NARESH PAL SO JEEW AN RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
SHAHABAD
|
UP-11-005-066-001/123
(PAIGUPURA)
|
3111005066NRG24120720230143831
|
12/07/2023
|
Akhtar
|
3111005066WL008117
|
Akhtar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332436
|
|
AKHTAR SO BHOLA
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SHAHABAD
|
UP-11-005-066-001/124
(PAIGUPURA)
|
3111005066NRG24120720230143832
|
12/07/2023
|
Ramesvar
|
3111005066WL008117
|
Ramesvar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332455
|
|
RAMESHWAR SO BRAJ LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SHAHABAD
|
UP-11-005-066-001/133
(PAIGUPURA)
|
3111005066NRG24120720230143833
|
12/07/2023
|
Rameshkumar
|
3111005066WL008117
|
Rameshkumar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332460
|
|
RAMESH
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SHAHABAD
|
UP-11-005-066-001/141
(PAIGUPURA)
|
3111005066NRG24120720230143835
|
12/07/2023
|
Sanealam
|
3111005066WL008117
|
Sanealam
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332459
|
|
SHANEY ALAM SO SAB IR SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SHAHABAD
|
UP-11-005-066-001/15
(PAIGUPURA)
|
3111005066NRG24120720230143836
|
12/07/2023
|
Ahmad
|
3111005066WL008117
|
Ahmad
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332503
|
|
AHMAD SO TOLA
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SHAHABAD
|
UP-11-005-066-001/164
(PAIGUPURA)
|
3111005066NRG24120720230143837
|
12/07/2023
|
Viresh
|
3111005066WL008117
|
Viresh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332463
|
|
VEERESH SO LALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SHAHABAD
|
UP-11-005-066-001/166
(PAIGUPURA)
|
3111005066NRG24120720230143838
|
12/07/2023
|
Ashlam
|
3111005066WL008117
|
Ashlam
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332444
|
|
ASALAM SHAH SO RAH EEM SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
74
|
SHAHABAD
|
UP-11-005-066-001/176
(PAIGUPURA)
|
3111005066NRG24120720230143840
|
12/07/2023
|
vasir Ahmad
|
3111005066WL008117
|
vasir Ahmad
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332450
|
|
BASHEER AHMAD SO B ABU
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SHAHABAD
|
UP-11-005-066-001/18
(PAIGUPURA)
|
3111005066NRG24120720230143841
|
12/07/2023
|
Bhura
|
3111005066WL008117
|
Bhura
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332453
|
|
BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SHAHABAD
|
UP-11-005-066-001/184
(PAIGUPURA)
|
3111005066NRG24120720230143842
|
12/07/2023
|
nanhe
|
3111005066WL008117
|
nanhe
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332451
|
|
NANHEY SO ALANOOR
|
SARVA UP GRAMIN BANK(607135)
|
|
77
|
SHAHABAD
|
UP-11-005-066-001/195
(PAIGUPURA)
|
3111005066NRG24120720230143844
|
12/07/2023
|
Lalababu
|
3111005066WL008117
|
Lalababu
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332416
|
|
LALLA BABU S/O SHABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SHAHABAD
|
UP-11-005-066-001/200
(PAIGUPURA)
|
3111005066NRG24120720230143845
|
12/07/2023
|
Mahesh
|
3111005066WL008117
|
Mahesh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332493
|
|
MAHESH
|
SARVA UP GRAMIN BANK(607135)
|
|
79
|
SHAHABAD
|
UP-11-005-066-001/209
(PAIGUPURA)
|
3111005066NRG24120720230143846
|
12/07/2023
|
Jakir Ali
|
3111005066WL008117
|
Jakir Ali
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332419
|
|
JAKIR ALI S/O MIYAN JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
80
|
SHAHABAD
|
UP-11-005-066-001/218
(PAIGUPURA)
|
3111005066NRG24120720230143848
|
12/07/2023
|
Dhrampal
|
3111005066WL008117
|
Dhrampal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332491
|
|
DHARAM PAL SO ROSH AN LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
81
|
SHAHABAD
|
UP-11-005-066-001/22
(PAIGUPURA)
|
3111005066NRG24120720230143849
|
12/07/2023
|
Kallu
|
3111005066WL008117
|
Kallu
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332441
|
|
KALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
SHAHABAD
|
UP-11-005-066-001/223
(PAIGUPURA)
|
3111005066NRG24120720230143850
|
12/07/2023
|
Naresh
|
3111005066WL008117
|
Naresh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332464
|
|
NARESH SO RAM KUMA R
|
SARVA UP GRAMIN BANK(607135)
|
|
83
|
SHAHABAD
|
UP-11-005-066-001/240
(PAIGUPURA)
|
3111005066NRG24120720230143851
|
12/07/2023
|
dulhahasan
|
3111005066WL008117
|
dulhahasan
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332440
|
|
DULA HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
84
|
SHAHABAD
|
UP-11-005-066-001/243
(PAIGUPURA)
|
3111005066NRG24120720230143852
|
12/07/2023
|
Aalamgir
|
3111005066WL008117
|
Aalamgir
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332439
|
|
ALAM GIR
|
SARVA UP GRAMIN BANK(607135)
|
|
85
|
SHAHABAD
|
UP-11-005-066-001/249
(PAIGUPURA)
|
3111005066NRG24120720230143853
|
12/07/2023
|
Jakir husan
|
3111005066WL008117
|
Jakir husan
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332435
|
|
JAKIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHAHABAD
|
UP-11-005-066-001/250
(PAIGUPURA)
|
3111005066NRG24120720230143854
|
12/07/2023
|
Najakat
|
3111005066WL008117
|
Najakat
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332498
|
|
NIJAKAT ALI SO MOHAMMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
SHAHABAD
|
UP-11-005-066-001/251
(PAIGUPURA)
|
3111005066NRG24120720230143855
|
12/07/2023
|
Nisan
|
3111005066WL008117
|
Nisan
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332497
|
|
NISAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
SHAHABAD
|
UP-11-005-066-001/256
(PAIGUPURA)
|
3111005066NRG24120720230143856
|
12/07/2023
|
Nbabulahsan
|
3111005066WL008117
|
Nbabulahsan
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332467
|
|
NAWABUL HASAN SO N AVI BUX
|
SARVA UP GRAMIN BANK(607135)
|
|
89
|
SHAHABAD
|
UP-11-005-066-001/258
(PAIGUPURA)
|
3111005066NRG24120720230143857
|
12/07/2023
|
Ramratan
|
3111005066WL008117
|
Ramratan
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332437
|
|
RAM RATAN SO NATTH U LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SHAHABAD
|
UP-11-005-066-001/284
(PAIGUPURA)
|
3111005066NRG24120720230143859
|
12/07/2023
|
Tarachand
|
3111005066WL008117
|
Tarachand
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332445
|
|
TARA CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SHAHABAD
|
UP-11-005-066-001/300
(PAIGUPURA)
|
3111005066NRG24120720230143861
|
12/07/2023
|
bhura
|
3111005066WL008117
|
bhura
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332415
|
|
BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SHAHABAD
|
UP-11-005-066-001/303
(PAIGUPURA)
|
3111005066NRG24120720230143862
|
12/07/2023
|
noornavi
|
3111005066WL008117
|
noornavi
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332472
|
|
NURNAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
93
|
SHAHABAD
|
UP-11-005-066-001/304
(PAIGUPURA)
|
3111005066NRG24120720230143863
|
12/07/2023
|
Erfan
|
3111005066WL008117
|
Erfan
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332428
|
|
IRFAN
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SHAHABAD
|
UP-11-005-066-001/307-A
(PAIGUPURA)
|
3111005066NRG24100720230138273
|
12/07/2023
|
ROHIT
|
3111005066WL007841
|
ROHIT
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4978332484
|
|
ROHIT KUMAR SO PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHABAD
|
UP-11-005-066-001/308-A
(PAIGUPURA)
|
3111005066NRG24120720230143864
|
12/07/2023
|
DHARAMVEER
|
3111005066WL008117
|
DHARAMVEER
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332483
|
|
DHARAMVEER SO PAAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SHAHABAD
|
UP-11-005-066-001/309-A
(PAIGUPURA)
|
3111005066NRG24120720230143865
|
12/07/2023
|
RAKESH
|
3111005066WL008117
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332429
|
|
RAKESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SHAHABAD
|
UP-11-005-066-001/319
(PAIGUPURA)
|
3111005066NRG24120720230143866
|
12/07/2023
|
SHAKIR NAVI
|
3111005066WL008117
|
SHAKIR NAVI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332486
|
|
SHAKIR NAVI SO JAKIR NAVI
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SHAHABAD
|
UP-11-005-066-001/325
(PAIGUPURA)
|
3111005066NRG24120720230143867
|
12/07/2023
|
MIA JAAN
|
3111005066WL008117
|
MIA JAAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332443
|
|
MIYAZAN SO BANKEY
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
SHAHABAD
|
UP-11-005-066-001/334
(PAIGUPURA)
|
3111005066NRG24100720230138274
|
12/07/2023
|
SHAMEEM
|
3111005066WL007841
|
SHAMEEM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332420
|
|
SAMIM S/O IMAMABAKHSH
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
SHAHABAD
|
UP-11-005-066-001/335
(PAIGUPURA)
|
3111005066NRG24100720230138275
|
12/07/2023
|
PARI BAKSH
|
3111005066WL007841
|
PARI BAKSH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332448
|
|
PEER BAKHSH
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SHAHABAD
|
UP-11-005-066-001/338
(PAIGUPURA)
|
3111005066NRG24100720230138276
|
12/07/2023
|
RAM SINGH
|
3111005066WL007841
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332421
|
|
RAM SINGH SO JAMUNA LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
102
|
SHAHABAD
|
UP-11-005-066-001/371
(PAIGUPURA)
|
3111005066NRG24100720230138284
|
12/07/2023
|
BABLESH
|
3111005066WL007841
|
BABLESH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332485
|
|
BABLESH
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SHAHABAD
|
UP-11-005-066-001/373
(PAIGUPURA)
|
3111005066NRG24100720230138285
|
12/07/2023
|
HARDWARI
|
3111005066WL007841
|
HARDWARI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332434
|
|
HARDWARI LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
SHAHABAD
|
UP-11-005-066-001/378
(PAIGUPURA)
|
3111005066NRG24100720230138286
|
12/07/2023
|
islam shah
|
3111005066WL007841
|
islam shah
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332425
|
|
ISLAM SHAH SO ALI MD. SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
105
|
SHAHABAD
|
UP-11-005-066-001/400
(PAIGUPURA)
|
3111005066NRG24100720230138287
|
12/07/2023
|
grees babu
|
3111005066WL007841
|
grees babu
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332481
|
|
GIRISH BABU SO KHEM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
106
|
SHAHABAD
|
UP-11-005-066-001/401
(PAIGUPURA)
|
3111005066NRG24100720230138288
|
12/07/2023
|
rasham
|
3111005066WL007841
|
rasham
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332502
|
|
RASHM ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
107
|
SHAHABAD
|
UP-11-005-066-001/405
(PAIGUPURA)
|
3111005066NRG24100720230138289
|
12/07/2023
|
Riyasat Ali
|
3111005066WL007841
|
Riyasat Ali
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332466
|
|
RIYASAT ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SHAHABAD
|
UP-11-005-066-001/407
(PAIGUPURA)
|
3111005066NRG24100720230138290
|
12/07/2023
|
Furkan
|
3111005066WL007841
|
Furkan
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332504
|
|
FURKAN
|
SARVA UP GRAMIN BANK(607135)
|
|
109
|
SHAHABAD
|
UP-11-005-066-001/408
(PAIGUPURA)
|
3111005066NRG24100720230138291
|
12/07/2023
|
Ivne Ali
|
3111005066WL007841
|
Ivne Ali
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332505
|
|
IVNE ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
110
|
SHAHABAD
|
UP-11-005-066-001/410
(PAIGUPURA)
|
3111005066NRG24100720230138293
|
12/07/2023
|
Chatrapal
|
3111005066WL007841
|
Chatrapal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332468
|
|
Chatrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
SHAHABAD
|
UP-11-005-066-001/411
(PAIGUPURA)
|
3111005066NRG24100720230138294
|
12/07/2023
|
Naubat Ram
|
3111005066WL007841
|
Naubat Ram
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332482
|
|
NAUBAT RAM SO SUMMERI
|
SARVA UP GRAMIN BANK(607135)
|
|
112
|
SHAHABAD
|
UP-11-005-066-001/412
(PAIGUPURA)
|
3111005066NRG24100720230138295
|
12/07/2023
|
Arvind
|
3111005066WL007841
|
Arvind
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332427
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
113
|
SHAHABAD
|
UP-11-005-066-001/50-A
(PAIGUPURA)
|
3111005066NRG24100720230138296
|
12/07/2023
|
HARI KIRSHAN
|
3111005066WL007841
|
HARI KIRSHAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332489
|
|
HARI KRISHNA SO CH ANDRA SAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SHAHABAD
|
UP-11-005-066-001/68
(PAIGUPURA)
|
3111005066NRG24100720230138298
|
12/07/2023
|
Pannalal
|
3111005066WL007841
|
Pannalal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332454
|
|
PANNALAL
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SHAHABAD
|
UP-11-005-066-001/76
(PAIGUPURA)
|
3111005066NRG24100720230138299
|
12/07/2023
|
Khempal
|
3111005066WL007841
|
Khempal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332456
|
|
KHEM PAL S/O SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SHAHABAD
|
UP-11-005-066-001/82
(PAIGUPURA)
|
3111005066NRG24100720230138300
|
12/07/2023
|
Mubassar
|
3111005066WL007841
|
Mubassar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332452
|
|
MUBASSAR ALI SO MI YA JAN
|
SARVA UP GRAMIN BANK(607135)
|
|
117
|
SHAHABAD
|
UP-11-005-066-001/84
(PAIGUPURA)
|
3111005066NRG24100720230138301
|
12/07/2023
|
Khemkaran
|
3111005066WL007841
|
Khemkaran
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332446
|
|
KHEMKARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SHAHABAD
|
UP-11-005-066-001/94
(PAIGUPURA)
|
3111005066NRG24100720230138302
|
12/07/2023
|
Saddik
|
3111005066WL007841
|
Saddik
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4978332457
|
|
SADDIK
|
SARVA UP GRAMIN BANK(607135)
|
|
119
|
SHAHABAD
|
UP-11-005-073-001/10
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143272
|
12/07/2023
|
Sarvari
|
3111005WL008098
|
Sarvari
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332490
|
|
SARWARI WO
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SHAHABAD
|
UP-11-005-073-001/109
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143273
|
12/07/2023
|
Anvar
|
3111005WL008098
|
Anvar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332432
|
|
ANWAAR
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SHAHABAD
|
UP-11-005-073-001/109
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143274
|
12/07/2023
|
Farmin
|
3111005WL008098
|
Farmin
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332492
|
|
FARMEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
122
|
SHAHABAD
|
UP-11-005-073-001/11
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143275
|
12/07/2023
|
Amman Jahan
|
3111005WL008098
|
Amman Jahan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332494
|
|
AMMAN JAHAN WO NAM EY ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SHAHABAD
|
UP-11-005-073-001/145
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143276
|
12/07/2023
|
Jafri
|
3111005WL008098
|
Jafri
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332496
|
|
ZAFRI WO ISLAM NAB I
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SHAHABAD
|
UP-11-005-073-001/150
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143277
|
12/07/2023
|
Basir
|
3111005WL008098
|
Basir
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332447
|
|
BASHEER SO JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
SHAHABAD
|
UP-11-005-073-001/150
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143278
|
12/07/2023
|
Bhura
|
3111005WL008098
|
Bhura
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332479
|
|
BHURA SO VASEER
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SHAHABAD
|
UP-11-005-073-001/19
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143280
|
12/07/2023
|
DULAHA
|
3111005WL008098
|
DULAHA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332478
|
|
DOOLE HASAN SO GAMA
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SHAHABAD
|
UP-11-005-073-001/19
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143279
|
12/07/2023
|
Nanhi
|
3111005WL008098
|
Nanhi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332438
|
|
NANHI
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SHAHABAD
|
UP-11-005-073-001/212
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143283
|
12/07/2023
|
NASIM JAHAN
|
3111005WL008098
|
NASIM JAHAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332473
|
|
NASIM JAHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
SHAHABAD
|
UP-11-005-073-001/212
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143282
|
12/07/2023
|
Rasulbaksh
|
3111005WL008098
|
Rasulbaksh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332471
|
|
RASOOL BAKHSH
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SHAHABAD
|
UP-11-005-073-001/217
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143284
|
12/07/2023
|
Urman
|
3111005WL008098
|
Urman
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332461
|
|
URMAN ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
SHAHABAD
|
UP-11-005-073-001/218
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143285
|
12/07/2023
|
Peerbakhs
|
3111005WL008098
|
Peerbakhs
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332470
|
|
PEER BUX SO HASSAN
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
SHAHABAD
|
UP-11-005-073-001/220
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143287
|
12/07/2023
|
BANO
|
3111005WL008098
|
BANO
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332423
|
|
BANO
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
SHAHABAD
|
UP-11-005-073-001/226
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143288
|
12/07/2023
|
Ali Hasan
|
3111005WL008098
|
Ali Hasan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332469
|
|
ALI BUKHSH
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
SHAHABAD
|
UP-11-005-073-001/227
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143289
|
12/07/2023
|
Rustam
|
3111005WL008098
|
Rustam
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332465
|
|
RUSTAM
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SHAHABAD
|
UP-11-005-073-001/238
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143291
|
12/07/2023
|
Juhar Ali
|
3111005WL008098
|
Juhar Ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332488
|
|
JAHUR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
136
|
SHAHABAD
|
UP-11-005-073-001/94
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143293
|
12/07/2023
|
Aanna
|
3111005WL008098
|
Aanna
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332480
|
|
ANNA
|
SARVA UP GRAMIN BANK(607135)
|
|
137
|
SHAHABAD
|
UP-11-005-073-004/134
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143295
|
12/07/2023
|
SAVRAN
|
3111005WL008098
|
SAVRAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332499
|
|
SABRAAN
|
SARVA UP GRAMIN BANK(607135)
|
|
138
|
SHAHABAD
|
UP-11-005-073-004/134
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143294
|
12/07/2023
|
SAVRI
|
3111005WL008098
|
SAVRI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332462
|
|
SABRI WO ANWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
139
|
SHAHABAD
|
UP-11-005-073-004/164
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143296
|
12/07/2023
|
Jakir
|
3111005WL008098
|
Jakir
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332422
|
|
JAKIR SO BHOLE
|
SARVA UP GRAMIN BANK(607135)
|
|
140
|
SHAHABAD
|
UP-11-005-073-004/167
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143297
|
12/07/2023
|
Jafar
|
3111005WL008098
|
Jafar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332424
|
|
JAFAR SO SHABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
141
|
SHAHABAD
|
UP-11-005-073-004/178
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143298
|
12/07/2023
|
Abrar
|
3111005WL008098
|
Abrar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332431
|
|
ABRAR HUSAIN SO S ALLAY
|
SARVA UP GRAMIN BANK(607135)
|
|
142
|
SHAHABAD
|
UP-11-005-073-004/252
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143302
|
12/07/2023
|
NASREEN
|
3111005WL008098
|
NASREEN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332426
|
|
NASREENA
|
SARVA UP GRAMIN BANK(607135)
|
|
143
|
SHAHABAD
|
UP-11-005-073-004/264
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143303
|
12/07/2023
|
BABBO
|
3111005WL008098
|
BABBO
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332474
|
|
BABBO WO SHARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
144
|
SHAHABAD
|
UP-11-005-073-004/269
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143304
|
12/07/2023
|
NANNHE
|
3111005WL008098
|
NANNHE
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332476
|
|
NANHEN SO MOHD ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
145
|
SHAHABAD
|
UP-11-005-073-004/53
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143305
|
12/07/2023
|
Mesar Jahan
|
3111005WL008098
|
Mesar Jahan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332495
|
|
MESAR JAHAN WO INT ZAR
|
SARVA UP GRAMIN BANK(607135)
|
|
146
|
SHAHABAD
|
UP-11-005-073-004/66
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143306
|
12/07/2023
|
Jahid
|
3111005WL008098
|
Jahid
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332477
|
|
JAHID SO HABIB SHAH
|
SARVA UP GRAMIN BANK(607135)
|
|
147
|
SHAHABAD
|
UP-11-005-073-004/97
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143308
|
12/07/2023
|
AFSAR ALI
|
3111005WL008098
|
AFSAR ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332433
|
|
AFSAR ALI SO JHAND U
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
SHAHABAD
|
UP-11-005-073-005/11
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143309
|
12/07/2023
|
Mahendi
|
3111005WL008098
|
Mahendi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332487
|
|
MEHNI HASAN SO JAMA
|
SARVA UP GRAMIN BANK(607135)
|
|
149
|
SHAHABAD
|
UP-11-005-073-005/125
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143310
|
12/07/2023
|
Babbu
|
3111005WL008098
|
Babbu
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332417
|
|
BABBU S/O MAHENDI
|
SARVA UP GRAMIN BANK(607135)
|
|
150
|
SHAHABAD
|
UP-11-005-073-005/184
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143312
|
12/07/2023
|
JAITOON
|
3111005WL008098
|
JAITOON
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332475
|
|
JAITOON WO SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
151
|
SHAHABAD
|
UP-11-005-073-005/184
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143311
|
12/07/2023
|
Savir
|
3111005WL008098
|
Savir
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332418
|
|
SABIR
|
SARVA UP GRAMIN BANK(607135)
|
|
152
|
SHAHABAD
|
UP-11-005-073-005/41
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143313
|
12/07/2023
|
akwar
|
3111005WL008098
|
akwar
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332442
|
|
AKBAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
153
|
SHAHABAD
|
UP-11-005-073-005/8
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143316
|
12/07/2023
|
FAIZAN ALI
|
3111005WL008098
|
FAIZAN ALI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Rejected
|
30/08/2023
|
|
4978332500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SHAHABAD
|
UP-11-005-073-005/84
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143317
|
12/07/2023
|
Alladin
|
3111005WL008098
|
Alladin
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332449
|
|
ALLADEEN SO CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
155
|
SHAHABAD
|
UP-11-005-073-005/84
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143318
|
12/07/2023
|
HASNAIN
|
3111005WL008098
|
HASNAIN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332501
|
|
HASNEN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236900
|
236900
|
|
|
|
|
|
|
|
|
156
|
SHAHABAD
|
UP-11-005-073-004/83
(MADYAN BUDHPUR)
|
3111005000NRG24120720230143307
|
12/07/2023
|
AJRAN ALI
|
3111005WL008098
|
AJRAN ALI
|
00703
|
AIRP0000001
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4978332509
|
|
AJRAN SO AFSAR ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310730
|
310730
|
|
|
|
|
|
|
|