|
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-14-011-006-001/249
(kasherva)
|
3114011000NRG24060920230079694
|
07/09/2023
|
REENA PRAVEEN
|
3114011WL009478
|
REENA PRAVEEN
|
00045
|
BARB0BUDHAN
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424752912
|
|
RINA PARVEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
UP-14-011-008-002/327
(Kitas)
|
3114011000NRG24060920230080411
|
07/09/2023
|
PARVEJ
|
3114011WL009560
|
PARVEJ
|
00045
|
BARB0MANSOO
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424752923
|
|
MUHAMMAD PARVEJ SON OF MUHAMMAD AKIL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
UP-14-011-006-001/249
(kasherva)
|
3114011000NRG24060920230079693
|
07/09/2023
|
MOHD SANVVAR
|
3114011WL009478
|
MOHD SANVVAR
|
00078
|
CNRB0002205
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424752873
|
|
SANAVVAR
|
CANARA BANK(508532)
|
|
4
|
SHAHPUR
|
UP-14-011-012-001/139
(Chandpur)
|
3114011000NRG24060920230080400
|
07/09/2023
|
NARESH
|
3114011WL009559
|
NARESH
|
00078
|
CNRB0002205
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752957
|
|
NARESH SO CHANNU
|
CANARA BANK(508532)
|
|
5
|
SHAHPUR
|
UP-14-011-012-001/245
(Chandpur)
|
3114011000NRG24060920230079867
|
07/09/2023
|
SONAM
|
3114011WL009496
|
SONAM
|
00078
|
CNRB0002205
|
230
|
230
|
Processed
|
12/11/2023
|
|
7424752870
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPUR
|
UP-14-011-016-001/4
(Dinkar Pur)
|
3114011000NRG24060920230080409
|
07/09/2023
|
NARESH
|
3114011WL009559
|
NARESH
|
00078
|
CNRB0002205
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752956
|
|
NARESH S O DAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
UP-14-011-032-001/144
(Mor Kukka)
|
3114011000NRG24060920230079819
|
07/09/2023
|
AMRISH
|
3114011WL009489
|
AMRISH
|
00078
|
CNRB0005027
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424752969
|
|
AMRISH S/O DHUMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
UP-14-011-014-001/176
(Dabal)
|
3114011000NRG24060920230080388
|
07/09/2023
|
MAMTA
|
3114011WL009557
|
MAMTA
|
00089
|
CBIN0280267
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752950
|
|
MAMTA W/O RAMESH CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
UP-14-011-003-001/173
(Adampur)
|
3114011000NRG24060920230080599
|
07/09/2023
|
BRIJPAL
|
3114011WL009589
|
BRIJPAL
|
00089
|
CBIN0280271
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752959
|
|
Mr. BRIJPAL SINGH S/O RATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPUR
|
UP-14-011-003-001/282
(Adampur)
|
3114011000NRG24060920230080600
|
07/09/2023
|
MANOJ
|
3114011WL009589
|
MANOJ
|
00089
|
CBIN0280271
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752880
|
|
Mr. MANOJ S O VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPUR
|
UP-14-011-003-001/31
(Adampur)
|
3114011000NRG24060920230080602
|
07/09/2023
|
RAMPAL
|
3114011WL009589
|
RAMPAL
|
00089
|
CBIN0280271
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752961
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPUR
|
UP-14-011-003-001/328
(Adampur)
|
3114011000NRG24060920230079731
|
07/09/2023
|
MUNNA
|
3114011WL009480
|
MUNNA
|
00089
|
CBIN0280271
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752958
|
|
Mr. MUNNA S O SH SUKHDA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPUR
|
UP-14-011-003-001/428
(Adampur)
|
3114011000NRG24060920230080610
|
07/09/2023
|
PRAMOD KUMAR
|
3114011WL009589
|
PRAMOD KUMAR
|
00089
|
CBIN0280271
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752875
|
|
PRAMOD SO SURESHPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
SHAHPUR
|
UP-14-011-016-001/287
(Dinkar Pur)
|
3114011000NRG24060920230080408
|
07/09/2023
|
ARVIND KUMAR
|
3114011WL009559
|
ARVIND KUMAR
|
00089
|
CBIN0280271
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424752960
|
|
ARVIND KUMAR S/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAHPUR
|
UP-14-011-020-001/195
(Palda)
|
3114011000NRG24060920230080427
|
07/09/2023
|
SHAMIMA
|
3114011WL009561
|
SHAMIMA
|
00089
|
CBIN0280271
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424752938
|
|
Mrs. SHAMIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPUR
|
UP-14-011-021-001/249
(Paldi)
|
3114011000NRG24060920230079869
|
07/09/2023
|
JITENDRA
|
3114011WL009498
|
JITENDRA
|
00089
|
CBIN0280271
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424752940
|
|
Mr. JITENDRA . SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
UP-14-011-021-001/249
(Paldi)
|
3114011000NRG24060920230079738
|
07/09/2023
|
JITENDRA
|
3114011WL009480
|
JITENDRA
|
00089
|
CBIN0280271
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752939
|
|
Mr. JITENDRA . SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
UP-14-011-013-001/161
(Jivna)
|
3114011000NRG24060920230079814
|
07/09/2023
|
VEDPAL
|
3114011WL009489
|
VEDPAL
|
00176
|
IDIB000J590
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424752896
|
|
Mr. VEDPAL .
|
INDIAN BANK(607105)
|
|
19
|
SHAHPUR
|
UP-14-011-014-001/172
(Dabal)
|
3114011000NRG24060920230080386
|
07/09/2023
|
SUNITA
|
3114011WL009557
|
SUNITA
|
00176
|
IDIB000J590
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424752911
|
|
Mrs. SUNITA
|
INDIAN BANK(607105)
|
|
20
|
SHAHPUR
|
UP-14-011-032-001/773
(Mor Kukka)
|
3114011000NRG24060920230079823
|
07/09/2023
|
SUMIT KUMAR
|
3114011WL009489
|
SUMIT KUMAR
|
00176
|
IDIB000J590
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424752928
|
|
Mr. Sumit Kumar
|
INDIAN BANK(607105)
|
|
21
|
SHAHPUR
|
UP-14-011-032-001/776
(Mor Kukka)
|
3114011000NRG24060920230079824
|
07/09/2023
|
SEEMA
|
3114011WL009489
|
SEEMA
|
00176
|
IDIB000J590
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424752927
|
|
Mrs. Seema
|
INDIAN BANK(607105)
|
|
22
|
SHAHPUR
|
UP-14-011-032-001/797
(Mor Kukka)
|
3114011000NRG24060920230079826
|
07/09/2023
|
BABITA
|
3114011WL009489
|
BABITA
|
00176
|
IDIB000J590
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424752929
|
|
Mrs. BABITA
|
INDIAN BANK(607105)
|
|
23
|
SHAHPUR
|
UP-14-011-032-001/804
(Mor Kukka)
|
3114011000NRG24060920230079827
|
07/09/2023
|
BILLU
|
3114011WL009489
|
BILLU
|
00176
|
IDIB000J590
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424752930
|
|
Mr. BILLU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
24
|
SHAHPUR
|
UP-14-011-031-001/445
(Mubarik Pur)
|
3114011000NRG24060920230080422
|
07/09/2023
|
SARITA
|
3114011WL009560
|
SARITA
|
00176
|
IDIB000S235
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424752904
|
|
SARITA
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SHAHPUR
|
UP-14-011-038-001/321
(Sogni Tagan)
|
3114011000NRG24060920230079868
|
07/09/2023
|
USHA
|
3114011WL009497
|
USHA
|
00176
|
IDIB000S235
|
230
|
230
|
Processed
|
12/11/2023
|
|
7424752971
|
|
Mrs. USHA W/O SHRIPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
26
|
SHAHPUR
|
UP-14-011-006-001/251
(kasherva)
|
3114011000NRG24060920230079695
|
07/09/2023
|
JASMIN
|
3114011WL009478
|
JASMIN
|
00354
|
PUNB0056600
|
230
|
230
|
Processed
|
12/11/2023
|
|
7424752871
|
|
JASMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHAHPUR
|
UP-14-011-006-001/252
(kasherva)
|
3114011000NRG24060920230079697
|
07/09/2023
|
SANJIDA
|
3114011WL009478
|
SANJIDA
|
00354
|
PUNB0056600
|
230
|
230
|
Processed
|
12/11/2023
|
|
7424752872
|
|
SANJIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
28
|
SHAHPUR
|
UP-14-011-017-001/149
(Dulera)
|
3114011000NRG24060920230080431
|
07/09/2023
|
KARMAVEER SINGH
|
3114011WL009562
|
KARMAVEER SINGH
|
00354
|
PUNB0148000
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752962
|
|
KARMAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
29
|
SHAHPUR
|
UP-14-011-013-001/14
(Jivna)
|
3114011000NRG24060920230079813
|
07/09/2023
|
KAWARPAL
|
3114011WL009489
|
KAWARPAL
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424752869
|
|
Mr. Kanwar Pal .
|
INDIAN BANK(607105)
|
|
30
|
SHAHPUR
|
UP-14-011-022-001/16
(Purbaliyan)
|
3114011000NRG24060920230080079
|
07/09/2023
|
Vir Singh
|
3114011WL009525
|
Vir Singh
|
00354
|
PUNB0294800
|
460
|
460
|
Processed
|
12/11/2023
|
|
7424752868
|
|
BIR SINGH S/O PALATU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
UP-14-011-022-001/318
(Purbaliyan)
|
3114011000NRG24060920230080076
|
07/09/2023
|
SANJAY KUMAR
|
3114011WL009524
|
SANJAY KUMAR
|
00354
|
PUNB0294800
|
460
|
460
|
Processed
|
12/11/2023
|
|
7424752954
|
|
SANJAY KUMAR S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
UP-14-011-022-001/727
(Purbaliyan)
|
3114011000NRG24060920230080077
|
07/09/2023
|
JOGINDER
|
3114011WL009524
|
JOGINDER
|
00354
|
PUNB0294800
|
460
|
460
|
Processed
|
12/11/2023
|
|
7424752952
|
|
JOGINDER S/O PALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
UP-14-011-032-001/10
(Mor Kukka)
|
3114011000NRG24060920230079817
|
07/09/2023
|
RAHISU
|
3114011WL009489
|
RAHISU
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424752953
|
|
RAHISHU
|
CANARA BANK(508532)
|
|
34
|
SHAHPUR
|
UP-14-011-032-001/14
(Mor Kukka)
|
3114011000NRG24060920230079818
|
07/09/2023
|
pappan
|
3114011WL009489
|
pappan
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424752955
|
|
PAPPAN S/O MOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
UP-14-011-032-001/766
(Mor Kukka)
|
3114011000NRG24060920230079822
|
07/09/2023
|
RAVI KUMAR
|
3114011WL009489
|
RAVI KUMAR
|
00354
|
PUNB0294800
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424752951
|
|
RAVI KUMAR S/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
36
|
SHAHPUR
|
UP-14-011-032-001/145
(Mor Kukka)
|
3114011000NRG24060920230079820
|
07/09/2023
|
BABLI
|
3114011WL009489
|
BABLI
|
00354
|
PUNB0627100
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7424752964
|
|
BABLI WO KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
37
|
SHAHPUR
|
UP-14-011-003-001/264
(Adampur)
|
3114011000NRG24060920230080390
|
07/09/2023
|
ATAR SINGH
|
3114011WL009558
|
ATAR SINGH
|
00354
|
PUNB0644600
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752914
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPUR
|
UP-14-011-003-001/403
(Adampur)
|
3114011000NRG24060920230079686
|
07/09/2023
|
ANUJ KUMAR
|
3114011WL009477
|
ANUJ KUMAR
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7424752891
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
UP-14-011-003-001/456
(Adampur)
|
3114011000NRG24060920230079689
|
07/09/2023
|
SANDEEP KUMAR
|
3114011WL009477
|
SANDEEP KUMAR
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752897
|
|
SANDEEP KUMAR SO RA
|
BANK OF BARODA(606985)
|
|
40
|
SHAHPUR
|
UP-14-011-012-001/64
(Chandpur)
|
3114011000NRG24060920230080403
|
07/09/2023
|
BEBI
|
3114011WL009559
|
BEBI
|
00354
|
PUNB0644600
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424752931
|
|
BEBI W/O RAJIV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHAHPUR
|
UP-14-011-017-001/109
(Dulera)
|
3114011000NRG24060920230080429
|
07/09/2023
|
VIPIN KUMAR
|
3114011WL009562
|
VIPIN KUMAR
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7424752900
|
|
VIPIN KUMAR S/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
42
|
SHAHPUR
|
UP-14-011-012-001/185
(Chandpur)
|
3114011000NRG24060920230080402
|
07/09/2023
|
SUMAN
|
3114011WL009559
|
SUMAN
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752917
|
|
SUMAN WO MANOJ
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SHAHPUR
|
UP-14-011-014-001/175
(Dabal)
|
3114011000NRG24060920230080387
|
07/09/2023
|
VIMLESH
|
3114011WL009557
|
VIMLESH
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7424752895
|
|
Mr. Vimlesh
|
INDIAN BANK(607105)
|
|
44
|
SHAHPUR
|
UP-14-011-016-001/244
(Dinkar Pur)
|
3114011000NRG24060920230080404
|
07/09/2023
|
SUDHEER
|
3114011WL009559
|
SUDHEER
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752908
|
|
SUDHIR KUMAR S/O RISHIPAL R/O DINKERPUR
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SHAHPUR
|
UP-14-011-016-001/249
(Dinkar Pur)
|
3114011000NRG24060920230080405
|
07/09/2023
|
NAKUL
|
3114011WL009559
|
NAKUL
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752966
|
|
NAKUL SON OF SATISH
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SHAHPUR
|
UP-14-011-024-001/32
(Basdhara)
|
3114011000NRG24060920230079871
|
07/09/2023
|
RAVINDRA KUMAR
|
3114011WL009499
|
RAVINDRA KUMAR
|
00385
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
11/11/2023
|
|
7424752893
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPUR
|
UP-14-011-031-001/56
(Mubarik Pur)
|
3114011000NRG24060920230080426
|
07/09/2023
|
rihana
|
3114011WL009560
|
rihana
|
00385
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424752970
|
|
RIHANA W/O MOMIN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
48
|
SHAHPUR
|
UP-14-011-003-001/142
(Adampur)
|
3114011000NRG24060920230080598
|
07/09/2023
|
yunus
|
3114011WL009589
|
yunus
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752933
|
|
MR MR YUNUS
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPUR
|
UP-14-011-003-001/291
(Adampur)
|
3114011000NRG24060920230080601
|
07/09/2023
|
JAFAR
|
3114011WL009589
|
JAFAR
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752943
|
|
MR MR JAFFER
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPUR
|
UP-14-011-003-001/319
(Adampur)
|
3114011000NRG24060920230080603
|
07/09/2023
|
SANJAY KUMAR
|
3114011WL009589
|
SANJAY KUMAR
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752942
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPUR
|
UP-14-011-003-001/329
(Adampur)
|
3114011000NRG24060920230080528
|
07/09/2023
|
VIMLESH
|
3114011WL009582
|
VIMLESH
|
00415
|
SBIN0011440
|
920
|
920
|
Processed
|
12/11/2023
|
|
7424752887
|
|
VIMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
UP-14-011-003-001/331
(Adampur)
|
3114011000NRG24060920230080604
|
07/09/2023
|
SUNIL KUMAR
|
3114011WL009589
|
SUNIL KUMAR
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752948
|
|
Mr. SUNIL KUMAR S/O SH AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPUR
|
UP-14-011-003-001/339
(Adampur)
|
3114011000NRG24060920230080529
|
07/09/2023
|
RAM KUMAR
|
3114011WL009582
|
RAM KUMAR
|
00415
|
SBIN0011440
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424752932
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPUR
|
UP-14-011-003-001/341
(Adampur)
|
3114011000NRG24060920230080530
|
07/09/2023
|
LAXMI DEVI
|
3114011WL009582
|
LAXMI DEVI
|
00415
|
SBIN0011440
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424752884
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPUR
|
UP-14-011-003-001/371
(Adampur)
|
3114011000NRG24060920230080391
|
07/09/2023
|
RUBI DEVI
|
3114011WL009558
|
RUBI DEVI
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752926
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPUR
|
UP-14-011-003-001/377
(Adampur)
|
3114011000NRG24060920230080606
|
07/09/2023
|
DHIR SINGH
|
3114011WL009589
|
DHIR SINGH
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752882
|
|
MR DHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPUR
|
UP-14-011-003-001/377
(Adampur)
|
3114011000NRG24060920230080607
|
07/09/2023
|
OMVATI
|
3114011WL009589
|
OMVATI
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752881
|
|
MRS OMVATI OMVATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPUR
|
UP-14-011-003-001/379
(Adampur)
|
3114011000NRG24060920230080531
|
07/09/2023
|
JAGPAL
|
3114011WL009582
|
JAGPAL
|
00415
|
SBIN0011440
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424752903
|
|
MR JAGPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPUR
|
UP-14-011-003-001/399
(Adampur)
|
3114011000NRG24060920230080608
|
07/09/2023
|
MAHAVEER SINGH
|
3114011WL009589
|
MAHAVEER SINGH
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752944
|
|
MAHAVEER SINGH & MAMTESH DEVI
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
60
|
SHAHPUR
|
UP-14-011-003-001/407
(Adampur)
|
3114011000NRG24060920230080394
|
07/09/2023
|
ANJU
|
3114011WL009558
|
ANJU
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752890
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPUR
|
UP-14-011-003-001/409
(Adampur)
|
3114011000NRG24060920230079687
|
07/09/2023
|
HARENDRA KUMAR
|
3114011WL009477
|
HARENDRA KUMAR
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752879
|
|
MR HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPUR
|
UP-14-011-003-001/410
(Adampur)
|
3114011000NRG24060920230080395
|
07/09/2023
|
AMIT KUMAR
|
3114011WL009558
|
AMIT KUMAR
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752915
|
|
MR MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPUR
|
UP-14-011-003-001/410
(Adampur)
|
3114011000NRG24060920230079732
|
07/09/2023
|
POOJA RANI
|
3114011WL009480
|
POOJA RANI
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752916
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPUR
|
UP-14-011-003-001/411
(Adampur)
|
3114011000NRG24060920230079733
|
07/09/2023
|
SOMSINGH
|
3114011WL009480
|
SOMSINGH
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752947
|
|
MR SOMSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPUR
|
UP-14-011-003-001/436
(Adampur)
|
3114011000NRG24060920230079735
|
07/09/2023
|
NEKIRAM
|
3114011WL009480
|
NEKIRAM
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752946
|
|
MR NAKI RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPUR
|
UP-14-011-003-001/437
(Adampur)
|
3114011000NRG24060920230079736
|
07/09/2023
|
YASHPAL
|
3114011WL009480
|
YASHPAL
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752885
|
|
YASHAPAL S O BABURAM
|
CANARA BANK(508532)
|
|
67
|
SHAHPUR
|
UP-14-011-003-001/445
(Adampur)
|
3114011000NRG24060920230080611
|
07/09/2023
|
MONU KUMAR
|
3114011WL009589
|
MONU KUMAR
|
00415
|
SBIN0011440
|
1150
|
1150
|
Rejected
|
11/11/2023
|
|
7424752876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SHAHPUR
|
UP-14-011-003-001/446
(Adampur)
|
3114011000NRG24060920230080396
|
07/09/2023
|
RAMNIWAS
|
3114011WL009558
|
RAMNIWAS
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752889
|
|
MR MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPUR
|
UP-14-011-003-001/453
(Adampur)
|
3114011000NRG24060920230079688
|
07/09/2023
|
DHARMENDRA
|
3114011WL009477
|
DHARMENDRA
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752901
|
|
MR DHARMENDRA DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPUR
|
UP-14-011-003-001/454
(Adampur)
|
3114011000NRG24060920230080532
|
07/09/2023
|
UPENDRA
|
3114011WL009582
|
UPENDRA
|
00415
|
SBIN0011440
|
920
|
920
|
Processed
|
11/11/2023
|
|
7424752888
|
|
MR MR UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPUR
|
UP-14-011-003-001/457
(Adampur)
|
3114011000NRG24060920230079690
|
07/09/2023
|
HIMMAT KUMAR
|
3114011WL009477
|
HIMMAT KUMAR
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752934
|
|
MRS HIMMAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPUR
|
UP-14-011-003-001/464
(Adampur)
|
3114011000NRG24060920230079737
|
07/09/2023
|
PRAVINDRA
|
3114011WL009480
|
PRAVINDRA
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752941
|
|
MR PARAMINDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPUR
|
UP-14-011-003-001/466
(Adampur)
|
3114011000NRG24060920230080397
|
07/09/2023
|
ARVIND
|
3114011WL009558
|
ARVIND
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752877
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPUR
|
UP-14-011-003-001/470
(Adampur)
|
3114011000NRG24060920230080613
|
07/09/2023
|
SOMI DEVI
|
3114011WL009589
|
SOMI DEVI
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752906
|
|
MRS SOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPUR
|
UP-14-011-003-001/477
(Adampur)
|
3114011000NRG24060920230080398
|
07/09/2023
|
ARAVIND
|
3114011WL009558
|
ARAVIND
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752883
|
|
MR MR ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPUR
|
UP-14-011-003-001/93
(Adampur)
|
3114011000NRG24060920230079691
|
07/09/2023
|
NARESH
|
3114011WL009477
|
NARESH
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752936
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPUR
|
UP-14-011-003-001/93
(Adampur)
|
3114011000NRG24060920230079692
|
07/09/2023
|
SANTOSH
|
3114011WL009477
|
SANTOSH
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752937
|
|
MRS MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPUR
|
UP-14-011-006-001/252
(kasherva)
|
3114011000NRG24060920230079696
|
07/09/2023
|
GAYYUR
|
3114011WL009478
|
GAYYUR
|
00415
|
SBIN0011440
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424752878
|
|
GAYYUR ALI
|
CANARA BANK(508532)
|
|
79
|
SHAHPUR
|
UP-14-011-017-001/105
(Dulera)
|
3114011000NRG24060920230080428
|
07/09/2023
|
ANIL KUMAR
|
3114011WL009562
|
ANIL KUMAR
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752935
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPUR
|
UP-14-011-017-001/116
(Dulera)
|
3114011000NRG24060920230080430
|
07/09/2023
|
SACHIN KUMAR
|
3114011WL009562
|
SACHIN KUMAR
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752899
|
|
SACHIN KUMAR
|
INDUSIND BANK(607189)
|
|
81
|
SHAHPUR
|
UP-14-011-017-001/159
(Dulera)
|
3114011000NRG24060920230080433
|
07/09/2023
|
JYOTI DEVI
|
3114011WL009562
|
JYOTI DEVI
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752886
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPUR
|
UP-14-011-017-001/191
(Dulera)
|
3114011000NRG24060920230080434
|
07/09/2023
|
DILAWAR SINGH
|
3114011WL009562
|
DILAWAR SINGH
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752949
|
|
MR DILAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
83
|
SHAHPUR
|
UP-14-011-037-001/245
(Sawtu)
|
3114011000NRG24060920230080614
|
07/09/2023
|
MAHESH PAL
|
3114011WL009589
|
MAHESH PAL
|
00468
|
UBIN0534391
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752945
|
|
MAHESH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
84
|
SHAHPUR
|
UP-14-011-017-001/150
(Dulera)
|
3114011000NRG24060920230080432
|
07/09/2023
|
OMPAL
|
3114011WL009562
|
OMPAL
|
00468
|
UBIN0830178
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752874
|
|
OMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
85
|
SHAHPUR
|
UP-14-011-014-001/153
(Dabal)
|
3114011000NRG24060920230080385
|
07/09/2023
|
MAHESH
|
3114011WL009557
|
MAHESH
|
00468
|
UBIN0911526
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752905
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
86
|
SHAHPUR
|
UP-14-011-021-001/267
(Paldi)
|
3114011000NRG24060920230079740
|
07/09/2023
|
SHDHIR
|
3114011WL009480
|
SHDHIR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7424752963
|
|
SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
87
|
SHAHPUR
|
UP-14-011-003-001/414
(Adampur)
|
3114011000NRG24060920230080609
|
07/09/2023
|
AMIT
|
3114011WL009589
|
AMIT
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752902
|
|
MR AMIT AMIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
UP-14-011-008-002/27
(Kitas)
|
3114011000NRG24060920230080410
|
07/09/2023
|
asfar
|
3114011WL009560
|
asfar
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424752918
|
|
Miss. AFSAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPUR
|
UP-14-011-008-002/328
(Kitas)
|
3114011000NRG24060920230080412
|
07/09/2023
|
SHADAB
|
3114011WL009560
|
SHADAB
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424752921
|
|
SHAHADAB S\ O MAU AKIL
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
SHAHPUR
|
UP-14-011-012-001/140
(Chandpur)
|
3114011000NRG24060920230080401
|
07/09/2023
|
NISHIPAL
|
3114011WL009559
|
NISHIPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752968
|
|
NISHIPAL S\O DHARAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
SHAHPUR
|
UP-14-011-014-001/299
(Dabal)
|
3114011000NRG24060920230080389
|
07/09/2023
|
YOGESH KUMAR
|
3114011WL009557
|
YOGESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752894
|
|
YOGESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
SHAHPUR
|
UP-14-011-016-001/264
(Dinkar Pur)
|
3114011000NRG24060920230080406
|
07/09/2023
|
PAPPU RAM
|
3114011WL009559
|
PAPPU RAM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Rejected
|
11/11/2023
|
|
7424752967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SHAHPUR
|
UP-14-011-016-001/285
(Dinkar Pur)
|
3114011000NRG24060920230080407
|
07/09/2023
|
MONU KUMAR
|
3114011WL009559
|
MONU KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752892
|
|
MONU KUMAR SON OF DAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
SHAHPUR
|
UP-14-011-031-001/191
(Mubarik Pur)
|
3114011000NRG24060920230080413
|
07/09/2023
|
dinesh
|
3114011WL009560
|
dinesh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424752919
|
|
DINESH
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
SHAHPUR
|
UP-14-011-031-001/192
(Mubarik Pur)
|
3114011000NRG24060920230080414
|
07/09/2023
|
PARITOSH
|
3114011WL009560
|
PARITOSH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424752920
|
|
PRATOSH SON OF BALESHVAR
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
SHAHPUR
|
UP-14-011-031-001/197
(Mubarik Pur)
|
3114011000NRG24060920230080415
|
07/09/2023
|
rambhul
|
3114011WL009560
|
rambhul
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424752922
|
|
RAMBHUL S/O RAM SINGH MUBARIK PUR
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
SHAHPUR
|
UP-14-011-031-001/402
(Mubarik Pur)
|
3114011000NRG24060920230080417
|
07/09/2023
|
FARHANA
|
3114011WL009560
|
FARHANA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424752924
|
|
FARANA
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
SHAHPUR
|
UP-14-011-031-001/440
(Mubarik Pur)
|
3114011000NRG24060920230080419
|
07/09/2023
|
JYOTI
|
3114011WL009560
|
JYOTI
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424752965
|
|
JYOTI
|
INDUSIND BANK(607189)
|
|
99
|
SHAHPUR
|
UP-14-011-031-001/444
(Mubarik Pur)
|
3114011000NRG24060920230080421
|
07/09/2023
|
PUJA
|
3114011WL009560
|
PUJA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424752910
|
|
PUJA
|
INDUSIND BANK(607189)
|
|
100
|
SHAHPUR
|
UP-14-011-031-001/446
(Mubarik Pur)
|
3114011000NRG24060920230080423
|
07/09/2023
|
TUSHAR KUMAR
|
3114011WL009560
|
TUSHAR KUMAR
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424752909
|
|
TUSHAR KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
101
|
SHAHPUR
|
UP-14-011-031-001/449
(Mubarik Pur)
|
3114011000NRG24060920230080424
|
07/09/2023
|
IMRANA
|
3114011WL009560
|
IMRANA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424752925
|
|
IMRANA
|
INDUSIND BANK(607189)
|
|
102
|
SHAHPUR
|
UP-14-011-031-001/450
(Mubarik Pur)
|
3114011000NRG24060920230080425
|
07/09/2023
|
ABHISHEK
|
3114011WL009560
|
ABHISHEK
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7424752907
|
|
ABHISHEK SON OF KARNPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
103
|
SHAHPUR
|
UP-14-011-037-001/352
(Sawtu)
|
3114011000NRG24060920230080615
|
07/09/2023
|
VINOD KUMAR
|
3114011WL009589
|
VINOD KUMAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7424752913
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
104
|
SHAHPUR
|
UP-14-011-032-001/777
(Mor Kukka)
|
3114011000NRG24060920230079825
|
07/09/2023
|
SUNITA
|
3114011WL009489
|
SUNITA
|
00703
|
AIRP0000001
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7424752898
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|