|
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-14-011-003-001/425
(Adampur)
|
3114011000NRG24010620230013472
|
01/06/2023
|
ASAMAUHAMMAD
|
3114011WL002053
|
ASAMAUHAMMAD
|
00045
|
BARB0MANSOO
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982333
|
|
Asamauhammad
|
BANK OF BARODA(606985)
|
|
2
|
SHAHPUR
|
UP-14-011-017-001/255
(Dulera)
|
3114011000NRG24010620230013443
|
01/06/2023
|
ANKIT KUMAR
|
3114011WL002051
|
ANKIT KUMAR
|
00045
|
BARB0MANSOO
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982334
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHPUR
|
UP-14-011-022-001/81
(Purbaliyan)
|
3114011000NRG24010620230013427
|
01/06/2023
|
NARESH KUMAR
|
3114011WL002050
|
NARESH KUMAR
|
00045
|
BARB0MANSOO
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982332
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
UP-14-011-014-001/3
(Dabal)
|
3114011000NRG24010620230013506
|
01/06/2023
|
Amarnath
|
3114011WL002055
|
Amarnath
|
00078
|
CNRB0002205
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982270
|
|
AMAR NATH SO CHOTTA
|
CANARA BANK(508532)
|
|
5
|
SHAHPUR
|
UP-14-011-014-001/4
(Dabal)
|
3114011000NRG24010620230013508
|
01/06/2023
|
SUNDERPAL
|
3114011WL002055
|
SUNDERPAL
|
00078
|
CNRB0002205
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982271
|
|
SUNDER PAL SO BANGALI
|
CANARA BANK(508532)
|
|
6
|
SHAHPUR
|
UP-14-011-014-001/50
(Dabal)
|
3114011000NRG24010620230013509
|
01/06/2023
|
teetu
|
3114011WL002055
|
teetu
|
00078
|
CNRB0002205
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982272
|
|
TEETU S O HARABEER
|
CANARA BANK(508532)
|
|
7
|
SHAHPUR
|
UP-14-011-014-001/7
(Dabal)
|
3114011000NRG24010620230013510
|
01/06/2023
|
GAMANCHAND
|
3114011WL002055
|
GAMANCHAND
|
00078
|
CNRB0002205
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982269
|
|
Mr. GAMAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPUR
|
UP-14-011-017-001/133
(Dulera)
|
3114011000NRG24010620230013543
|
01/06/2023
|
USHA DEVI
|
3114011WL002057
|
USHA DEVI
|
00078
|
CNRB0002205
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982268
|
|
USHA DAVI & RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHAHPUR
|
UP-14-011-017-001/195
(Dulera)
|
3114011000NRG24010620230013522
|
01/06/2023
|
PINKI DEVI
|
3114011WL002056
|
PINKI DEVI
|
00078
|
CNRB0002205
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982266
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
10
|
SHAHPUR
|
UP-14-011-018-001/550
(Dhanayan)
|
3114011000NRG24010620230013447
|
01/06/2023
|
VIKAS KUMAR
|
3114011WL002051
|
VIKAS KUMAR
|
00078
|
CNRB0002205
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982264
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
11
|
SHAHPUR
|
UP-14-011-018-001/552
(Dhanayan)
|
3114011000NRG24010620230013449
|
01/06/2023
|
PALLO
|
3114011WL002051
|
PALLO
|
00078
|
CNRB0002205
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982265
|
|
PALLO
|
CANARA BANK(508532)
|
|
12
|
SHAHPUR
|
UP-14-011-018-001/554
(Dhanayan)
|
3114011000NRG24010620230013450
|
01/06/2023
|
RAVI KUMAR
|
3114011WL002051
|
RAVI KUMAR
|
00078
|
CNRB0002205
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982267
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
UP-14-011-014-001/176
(Dabal)
|
3114011000NRG24010620230013492
|
01/06/2023
|
MAMTA
|
3114011WL002055
|
MAMTA
|
00089
|
CBIN0280267
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982293
|
|
MAMTA W/O RAMESH CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
UP-14-011-003-001/282
(Adampur)
|
3114011000NRG24010620230013533
|
01/06/2023
|
MANOJ
|
3114011WL002057
|
MANOJ
|
00089
|
CBIN0280271
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982310
|
|
Mr. MANOJ S O VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPUR
|
UP-14-011-021-001/256
(Paldi)
|
3114011000NRG24010620230013478
|
01/06/2023
|
OMPAL
|
3114011WL002054
|
OMPAL
|
00089
|
CBIN0280271
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311982263
|
|
MR OMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
SHAHPUR
|
UP-14-011-011-001/361
(Goyala)
|
3114011000NRG24010620230013431
|
01/06/2023
|
LILU
|
3114011WL002051
|
LILU
|
00089
|
CBIN0282378
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311982306
|
|
Mr. LILOO KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPUR
|
UP-14-011-011-001/361
(Goyala)
|
3114011000NRG24010620230013432
|
01/06/2023
|
SANTLESH
|
3114011WL002051
|
SANTLESH
|
00089
|
CBIN0282378
|
690
|
690
|
Processed
|
08/06/2023
|
|
2311982299
|
|
Mrs. SANTLEHS WO LEELU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPUR
|
UP-14-011-014-001/236
(Dabal)
|
3114011000NRG24010620230013498
|
01/06/2023
|
banti kumar
|
3114011WL002055
|
banti kumar
|
00089
|
CBIN0282378
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982304
|
|
BANTI KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
SHAHPUR
|
UP-14-011-014-001/238
(Dabal)
|
3114011000NRG24010620230013499
|
01/06/2023
|
ARJUN
|
3114011WL002055
|
ARJUN
|
00176
|
IDIB000J590
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982330
|
|
ARJUN S/O RAJENNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAHPUR
|
UP-14-011-014-001/262
(Dabal)
|
3114011000NRG24010620230013501
|
01/06/2023
|
PANKAJ KUMAR
|
3114011WL002055
|
PANKAJ KUMAR
|
00176
|
IDIB000J590
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982331
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
SHAHPUR
|
UP-14-011-014-001/158
(Dabal)
|
3114011000NRG24010620230013488
|
01/06/2023
|
DEEPAK KUMAR
|
3114011WL002055
|
DEEPAK KUMAR
|
00176
|
IDIB000R094
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982336
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
22
|
SHAHPUR
|
UP-14-011-014-001/218
(Dabal)
|
3114011000NRG24010620230013495
|
01/06/2023
|
KRISHNA
|
3114011WL002055
|
KRISHNA
|
00176
|
IDIB000R094
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982358
|
|
Mrs. KRISHNA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
SHAHPUR
|
UP-14-011-019-001/89
(Nijampur)
|
3114011000NRG24010620230013452
|
01/06/2023
|
HARENDRA PRAKASH
|
3114011WL002051
|
HARENDRA PRAKASH
|
00176
|
IDIB000S235
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982335
|
|
Mr. HARENDRA PRAKASH S/O BHAVAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
24
|
SHAHPUR
|
UP-14-011-014-001/12
(Dabal)
|
3114011000NRG24010620230013484
|
01/06/2023
|
arun
|
3114011WL002055
|
arun
|
00177
|
IOBA0003755
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982325
|
|
ARUN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
25
|
SHAHPUR
|
UP-14-011-007-001/281
(Kakda)
|
3114011000NRG24010620230013541
|
01/06/2023
|
PALLI
|
3114011WL002057
|
PALLI
|
00354
|
PUNB0026410
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982260
|
|
Palli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SHAHPUR
|
UP-14-011-033-001/63
(Rasul pur Jatan)
|
3114011000NRG24010620230013481
|
01/06/2023
|
ANKUR
|
3114011WL002054
|
ANKUR
|
00354
|
PUNB0026410
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982261
|
|
ANKUR SON OF GOUTAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
27
|
SHAHPUR
|
UP-14-011-002-001/118
(Aliyarpur Deh)
|
3114011000NRG24010620230013456
|
01/06/2023
|
SAHANAVAJ
|
3114011WL002052
|
SAHANAVAJ
|
00354
|
PUNB0294800
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982282
|
|
SAHANAVAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHAHPUR
|
UP-14-011-022-001/137
(Purbaliyan)
|
3114011000NRG24010620230013406
|
01/06/2023
|
SANTOSH
|
3114011WL002050
|
SANTOSH
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982287
|
|
SANTOSH W/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHAHPUR
|
UP-14-011-022-001/16
(Purbaliyan)
|
3114011000NRG24010620230013407
|
01/06/2023
|
Vir Singh
|
3114011WL002050
|
Vir Singh
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982291
|
|
BIR SINGH S/O PALATU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHAHPUR
|
UP-14-011-022-001/20
(Purbaliyan)
|
3114011000NRG24010620230013408
|
01/06/2023
|
TAJPAL
|
3114011WL002050
|
TAJPAL
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982277
|
|
TEJ PAL S/O PALTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHAHPUR
|
UP-14-011-022-001/252
(Purbaliyan)
|
3114011000NRG24010620230013410
|
01/06/2023
|
SUMITRA
|
3114011WL002050
|
SUMITRA
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982286
|
|
SUNITA WO MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHAHPUR
|
UP-14-011-022-001/27
(Purbaliyan)
|
3114011000NRG24010620230013411
|
01/06/2023
|
SURAJMAL
|
3114011WL002050
|
SURAJMAL
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982288
|
|
SURAJ MAL S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHAHPUR
|
UP-14-011-022-001/272
(Purbaliyan)
|
3114011000NRG24010620230013412
|
01/06/2023
|
TARACHAND
|
3114011WL002050
|
TARACHAND
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982276
|
|
TARACHAND S/O BHIKKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHAHPUR
|
UP-14-011-022-001/279
(Purbaliyan)
|
3114011000NRG24010620230013413
|
01/06/2023
|
GASITU
|
3114011WL002050
|
GASITU
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982279
|
|
LADALI & GHASITU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHAHPUR
|
UP-14-011-022-001/318
(Purbaliyan)
|
3114011000NRG24010620230013415
|
01/06/2023
|
SANJAY KUMAR
|
3114011WL002050
|
SANJAY KUMAR
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982275
|
|
SANJAY KUMAR S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHAHPUR
|
UP-14-011-022-001/36
(Purbaliyan)
|
3114011000NRG24010620230013416
|
01/06/2023
|
ATAR SINGH
|
3114011WL002050
|
ATAR SINGH
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982283
|
|
ATTAR SINGH S/ONIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHPUR
|
UP-14-011-022-001/379
(Purbaliyan)
|
3114011000NRG24010620230013417
|
01/06/2023
|
RAJAN
|
3114011WL002050
|
RAJAN
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982274
|
|
RAJAN S/O RISHI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHPUR
|
UP-14-011-022-001/45
(Purbaliyan)
|
3114011000NRG24010620230013418
|
01/06/2023
|
Kallu
|
3114011WL002050
|
Kallu
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982278
|
|
KALLU S/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHPUR
|
UP-14-011-022-001/47
(Purbaliyan)
|
3114011000NRG24010620230013419
|
01/06/2023
|
RAKESH
|
3114011WL002050
|
RAKESH
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982285
|
|
RAKESH KUMAR S/O KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHPUR
|
UP-14-011-022-001/566
(Purbaliyan)
|
3114011000NRG24010620230013420
|
01/06/2023
|
SANDEEP KUMAR
|
3114011WL002050
|
SANDEEP KUMAR
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982290
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SHAHPUR
|
UP-14-011-022-001/602
(Purbaliyan)
|
3114011000NRG24010620230013421
|
01/06/2023
|
SAVITA
|
3114011WL002050
|
SAVITA
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982281
|
|
SAVITA W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPUR
|
UP-14-011-022-001/615
(Purbaliyan)
|
3114011000NRG24010620230013423
|
01/06/2023
|
ARVIND KUMAR
|
3114011WL002050
|
ARVIND KUMAR
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982280
|
|
ARVIND KUMAR S/O KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHPUR
|
UP-14-011-022-001/666
(Purbaliyan)
|
3114011000NRG24010620230013424
|
01/06/2023
|
SUNIL
|
3114011WL002050
|
SUNIL
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982284
|
|
SUNIL SO BRAHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHPUR
|
UP-14-011-022-001/97
(Purbaliyan)
|
3114011000NRG24010620230013429
|
01/06/2023
|
SARSHADI
|
3114011WL002050
|
SARSHADI
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982273
|
|
SARSADI LAL S/O SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHAHPUR
|
UP-14-011-022-001/98
(Purbaliyan)
|
3114011000NRG24010620230013430
|
01/06/2023
|
ARVIND
|
3114011WL002050
|
ARVIND
|
00354
|
PUNB0294800
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982289
|
|
ARVIND KUMAR S/O SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
46
|
SHAHPUR
|
UP-14-011-003-001/281
(Adampur)
|
3114011000NRG24010620230013532
|
01/06/2023
|
MOHD NAFEES
|
3114011WL002057
|
MOHD NAFEES
|
00354
|
PUNB0644600
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982338
|
|
MOHAMMAD NAFEES S/O SH JINDA HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHPUR
|
UP-14-011-003-001/403
(Adampur)
|
3114011000NRG24010620230013535
|
01/06/2023
|
ANUJ KUMAR
|
3114011WL002057
|
ANUJ KUMAR
|
00354
|
PUNB0644600
|
920
|
920
|
Rejected
|
08/06/2023
|
|
2311982352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SHAHPUR
|
UP-14-011-017-001/114
(Dulera)
|
3114011000NRG24010620230013435
|
01/06/2023
|
Nanu
|
3114011WL002051
|
Nanu
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982337
|
|
NANU SO SH MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHAHPUR
|
UP-14-011-017-001/119
(Dulera)
|
3114011000NRG24010620230013437
|
01/06/2023
|
SALEK CHAND
|
3114011WL002051
|
SALEK CHAND
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982339
|
|
SALEC CHAND
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHAHPUR
|
UP-14-011-017-001/127
(Dulera)
|
3114011000NRG24010620230013512
|
01/06/2023
|
SUSHILA
|
3114011WL002056
|
SUSHILA
|
00354
|
PUNB0644600
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982350
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHPUR
|
UP-14-011-017-001/138
(Dulera)
|
3114011000NRG24010620230013439
|
01/06/2023
|
RAHUL KUMAR
|
3114011WL002051
|
RAHUL KUMAR
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982344
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHAHPUR
|
UP-14-011-017-001/139
(Dulera)
|
3114011000NRG24010620230013514
|
01/06/2023
|
BABITA
|
3114011WL002056
|
BABITA
|
00354
|
PUNB0644600
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982342
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPUR
|
UP-14-011-017-001/162
(Dulera)
|
3114011000NRG24010620230013515
|
01/06/2023
|
PARAS
|
3114011WL002056
|
PARAS
|
00354
|
PUNB0644600
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982343
|
|
PARAS SO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHPUR
|
UP-14-011-017-001/163
(Dulera)
|
3114011000NRG24010620230013516
|
01/06/2023
|
SWEETY RANI
|
3114011WL002056
|
SWEETY RANI
|
00354
|
PUNB0644600
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982349
|
|
SWEETY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHAHPUR
|
UP-14-011-017-001/190
(Dulera)
|
3114011000NRG24010620230013519
|
01/06/2023
|
ASHOK KUMAR
|
3114011WL002056
|
ASHOK KUMAR
|
00354
|
PUNB0644600
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982340
|
|
ASHOK KUMAR S/O SAT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHPUR
|
UP-14-011-017-001/194
(Dulera)
|
3114011000NRG24010620230013521
|
01/06/2023
|
BABITA
|
3114011WL002056
|
BABITA
|
00354
|
PUNB0644600
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982347
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHPUR
|
UP-14-011-017-001/205
(Dulera)
|
3114011000NRG24010620230013523
|
01/06/2023
|
RAVITA
|
3114011WL002056
|
RAVITA
|
00354
|
PUNB0644600
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982353
|
|
RAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHPUR
|
UP-14-011-017-001/223
(Dulera)
|
3114011000NRG24010620230013524
|
01/06/2023
|
PINKEE
|
3114011WL002056
|
PINKEE
|
00354
|
PUNB0644600
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982348
|
|
PINKEE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHPUR
|
UP-14-011-017-001/233
(Dulera)
|
3114011000NRG24010620230013545
|
01/06/2023
|
GEETA
|
3114011WL002057
|
GEETA
|
00354
|
PUNB0644600
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982356
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHPUR
|
UP-14-011-017-001/237
(Dulera)
|
3114011000NRG24010620230013547
|
01/06/2023
|
SUSHEELA
|
3114011WL002057
|
SUSHEELA
|
00354
|
PUNB0644600
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982351
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPUR
|
UP-14-011-017-001/238
(Dulera)
|
3114011000NRG24010620230013548
|
01/06/2023
|
MADHU
|
3114011WL002057
|
MADHU
|
00354
|
PUNB0644600
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982346
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHPUR
|
UP-14-011-017-001/240
(Dulera)
|
3114011000NRG24010620230013549
|
01/06/2023
|
SAVITA
|
3114011WL002057
|
SAVITA
|
00354
|
PUNB0644600
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982341
|
|
SAVITA W O BHARATVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHPUR
|
UP-14-011-017-001/243
(Dulera)
|
3114011000NRG24010620230013550
|
01/06/2023
|
SAVITA
|
3114011WL002057
|
SAVITA
|
00354
|
PUNB0644600
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982355
|
|
MRS MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPUR
|
UP-14-011-017-001/244
(Dulera)
|
3114011000NRG24010620230013551
|
01/06/2023
|
KALLU KUMAR
|
3114011WL002057
|
KALLU KUMAR
|
00354
|
PUNB0644600
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982354
|
|
KALLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHPUR
|
UP-14-011-017-001/253
(Dulera)
|
3114011000NRG24010620230013442
|
01/06/2023
|
RAMPAL
|
3114011WL002051
|
RAMPAL
|
00354
|
PUNB0644600
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982345
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHPUR
|
UP-14-011-036-001/38
(Shadrudin nagar)
|
3114011000NRG24010620230013527
|
01/06/2023
|
SANOJ KUMAR
|
3114011WL002056
|
SANOJ KUMAR
|
00354
|
PUNB0644600
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982357
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
67
|
SHAHPUR
|
UP-14-011-002-001/107
(Aliyarpur Deh)
|
3114011000NRG24010620230013455
|
01/06/2023
|
ASJAD
|
3114011WL002052
|
ASJAD
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982371
|
|
ASJAD S/O INAMULHAK ALIYAR PUR
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
SHAHPUR
|
UP-14-011-002-001/122
(Aliyarpur Deh)
|
3114011000NRG24010620230013457
|
01/06/2023
|
VASEEM AKRAM
|
3114011WL002052
|
VASEEM AKRAM
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982384
|
|
VASEEM AKARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
SHAHPUR
|
UP-14-011-002-001/126
(Aliyarpur Deh)
|
3114011000NRG24010620230013458
|
01/06/2023
|
AASIF ALI
|
3114011WL002052
|
AASIF ALI
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982368
|
|
AASIF ALI S/O UMAR DEEN
|
SARVA UP GRAMIN BANK(607135)
|
|
70
|
SHAHPUR
|
UP-14-011-002-001/33
(Aliyarpur Deh)
|
3114011000NRG24010620230013465
|
01/06/2023
|
MARUF
|
3114011WL002052
|
MARUF
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982374
|
|
MAROOF S/O ASHIK ALIYAR PUR
|
SARVA UP GRAMIN BANK(607135)
|
|
71
|
SHAHPUR
|
UP-14-011-002-001/53
(Aliyarpur Deh)
|
3114011000NRG24010620230013466
|
01/06/2023
|
IRSHAD
|
3114011WL002052
|
IRSHAD
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982373
|
|
IRSHAD SON OFALIMUDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
72
|
SHAHPUR
|
UP-14-011-014-001/143
(Dabal)
|
3114011000NRG24010620230013485
|
01/06/2023
|
SUGGAN
|
3114011WL002055
|
SUGGAN
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982361
|
|
SUGGAN S/O RAMCHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
SHAHPUR
|
UP-14-011-014-001/151
(Dabal)
|
3114011000NRG24010620230013486
|
01/06/2023
|
RATAN SINGH
|
3114011WL002055
|
RATAN SINGH
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982359
|
|
Mr. RATAN SINGH S/O PADAM SINGH
|
INDIAN BANK(607105)
|
|
74
|
SHAHPUR
|
UP-14-011-014-001/161
(Dabal)
|
3114011000NRG24010620230013489
|
01/06/2023
|
DEEPAK KUMAR
|
3114011WL002055
|
DEEPAK KUMAR
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982365
|
|
DEEPAK KUMAR S/O MAHESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
75
|
SHAHPUR
|
UP-14-011-014-001/167
(Dabal)
|
3114011000NRG24010620230013490
|
01/06/2023
|
RAM KUMAR
|
3114011WL002055
|
RAM KUMAR
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982378
|
|
RAM KUMAR S/O SHYANU
|
SARVA UP GRAMIN BANK(607135)
|
|
76
|
SHAHPUR
|
UP-14-011-014-001/175
(Dabal)
|
3114011000NRG24010620230013491
|
01/06/2023
|
VIMLESH
|
3114011WL002055
|
VIMLESH
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982382
|
|
Mr. Vimlesh
|
INDIAN BANK(607105)
|
|
77
|
SHAHPUR
|
UP-14-011-014-001/209
(Dabal)
|
3114011000NRG24010620230013494
|
01/06/2023
|
GAJENDRI
|
3114011WL002055
|
GAJENDRI
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982360
|
|
GAJENDRI W/O RAJENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SHAHPUR
|
UP-14-011-014-001/24
(Dabal)
|
3114011000NRG24010620230013500
|
01/06/2023
|
MADAN
|
3114011WL002055
|
MADAN
|
00385
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982364
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
79
|
SHAHPUR
|
UP-14-011-014-001/112
(Dabal)
|
3114011000NRG24010620230013482
|
01/06/2023
|
ANKIT KUMAR
|
3114011WL002055
|
ANKIT KUMAR
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982305
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPUR
|
UP-14-011-014-001/180
(Dabal)
|
3114011000NRG24010620230013493
|
01/06/2023
|
ANKIT KUMAR
|
3114011WL002055
|
ANKIT KUMAR
|
00415
|
SBIN0002390
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982296
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
81
|
SHAHPUR
|
UP-14-011-003-001/371
(Adampur)
|
3114011000NRG24010620230013469
|
01/06/2023
|
RUBI DEVI
|
3114011WL002053
|
RUBI DEVI
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982320
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPUR
|
UP-14-011-003-001/407
(Adampur)
|
3114011000NRG24010620230013471
|
01/06/2023
|
ANJU
|
3114011WL002053
|
ANJU
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982327
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPUR
|
UP-14-011-003-001/409
(Adampur)
|
3114011000NRG24010620230013536
|
01/06/2023
|
HARENDRA KUMAR
|
3114011WL002057
|
HARENDRA KUMAR
|
00415
|
SBIN0011440
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982309
|
|
MR HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPUR
|
UP-14-011-003-001/432
(Adampur)
|
3114011000NRG24010620230013473
|
01/06/2023
|
AMIT
|
3114011WL002053
|
AMIT
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982295
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPUR
|
UP-14-011-003-001/436
(Adampur)
|
3114011000NRG24010620230013474
|
01/06/2023
|
NEKIRAM
|
3114011WL002053
|
NEKIRAM
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982297
|
|
MR NAKI RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPUR
|
UP-14-011-003-001/437
(Adampur)
|
3114011000NRG24010620230013475
|
01/06/2023
|
YASHPAL
|
3114011WL002053
|
YASHPAL
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982311
|
|
YASHAPAL S O BABURAM
|
CANARA BANK(508532)
|
|
87
|
SHAHPUR
|
UP-14-011-003-001/446
(Adampur)
|
3114011000NRG24010620230013476
|
01/06/2023
|
RAMNIWAS
|
3114011WL002053
|
RAMNIWAS
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982319
|
|
MR MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPUR
|
UP-14-011-003-001/453
(Adampur)
|
3114011000NRG24010620230013537
|
01/06/2023
|
DHARMENDRA
|
3114011WL002057
|
DHARMENDRA
|
00415
|
SBIN0011440
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982328
|
|
MR DHARMENDRA DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPUR
|
UP-14-011-003-001/465
(Adampur)
|
3114011000NRG24010620230013538
|
01/06/2023
|
OMVIRI
|
3114011WL002057
|
OMVIRI
|
00415
|
SBIN0011440
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982324
|
|
MRS MRS OMVIRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPUR
|
UP-14-011-003-001/466
(Adampur)
|
3114011000NRG24010620230013477
|
01/06/2023
|
ARVIND
|
3114011WL002053
|
ARVIND
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982302
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPUR
|
UP-14-011-007-001/272
(Kakda)
|
3114011000NRG24010620230013539
|
01/06/2023
|
MANJU
|
3114011WL002057
|
MANJU
|
00415
|
SBIN0011440
|
920
|
920
|
Processed
|
08/06/2023
|
|
2311982322
|
|
MRS MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPUR
|
UP-14-011-017-001/105
(Dulera)
|
3114011000NRG24010620230013433
|
01/06/2023
|
ANIL KUMAR
|
3114011WL002051
|
ANIL KUMAR
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982314
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPUR
|
UP-14-011-017-001/106
(Dulera)
|
3114011000NRG24010620230013434
|
01/06/2023
|
SUNITA
|
3114011WL002051
|
SUNITA
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982303
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPUR
|
UP-14-011-017-001/116
(Dulera)
|
3114011000NRG24010620230013436
|
01/06/2023
|
SACHIN KUMAR
|
3114011WL002051
|
SACHIN KUMAR
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982323
|
|
SACHIN KUMAR
|
INDUSIND BANK(607189)
|
|
95
|
SHAHPUR
|
UP-14-011-017-001/129
(Dulera)
|
3114011000NRG24010620230013438
|
01/06/2023
|
USHA DEVI
|
3114011WL002051
|
USHA DEVI
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982315
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPUR
|
UP-14-011-017-001/137
(Dulera)
|
3114011000NRG24010620230013513
|
01/06/2023
|
GEETA DEVI
|
3114011WL002056
|
GEETA DEVI
|
00415
|
SBIN0011440
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982317
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPUR
|
UP-14-011-017-001/181
(Dulera)
|
3114011000NRG24010620230013517
|
01/06/2023
|
BIRAJESH
|
3114011WL002056
|
BIRAJESH
|
00415
|
SBIN0011440
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982301
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPUR
|
UP-14-011-017-001/187
(Dulera)
|
3114011000NRG24010620230013518
|
01/06/2023
|
MAMTESH
|
3114011WL002056
|
MAMTESH
|
00415
|
SBIN0011440
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982316
|
|
MRS MRS MAMTESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPUR
|
UP-14-011-017-001/191
(Dulera)
|
3114011000NRG24010620230013441
|
01/06/2023
|
DILAWAR SINGH
|
3114011WL002051
|
DILAWAR SINGH
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982294
|
|
MR DILAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPUR
|
UP-14-011-017-001/193
(Dulera)
|
3114011000NRG24010620230013520
|
01/06/2023
|
SUSHIL KUMAR
|
3114011WL002056
|
SUSHIL KUMAR
|
00415
|
SBIN0011440
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982329
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPUR
|
UP-14-011-017-001/246
(Dulera)
|
3114011000NRG24010620230013525
|
01/06/2023
|
MANITA DEVI
|
3114011WL002056
|
MANITA DEVI
|
00415
|
SBIN0011440
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982312
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPUR
|
UP-14-011-017-001/93
(Dulera)
|
3114011000NRG24010620230013444
|
01/06/2023
|
MANOJ
|
3114011WL002051
|
MANOJ
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982318
|
|
MR MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPUR
|
UP-14-011-017-001/94
(Dulera)
|
3114011000NRG24010620230013445
|
01/06/2023
|
SATISH
|
3114011WL002051
|
SATISH
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982313
|
|
MR MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPUR
|
UP-14-011-017-001/98
(Dulera)
|
3114011000NRG24010620230013446
|
01/06/2023
|
JITENDRA KUMAR
|
3114011WL002051
|
JITENDRA KUMAR
|
00415
|
SBIN0011440
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982300
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPUR
|
UP-14-011-018-001/551
(Dhanayan)
|
3114011000NRG24010620230013448
|
01/06/2023
|
PUSHPENDRA
|
3114011WL002051
|
PUSHPENDRA
|
00415
|
SBIN0011440
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982298
|
|
MR PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPUR
|
UP-14-011-018-001/563
(Dhanayan)
|
3114011000NRG24010620230013451
|
01/06/2023
|
ANKUR KUMAR
|
3114011WL002051
|
ANKUR KUMAR
|
00415
|
SBIN0011440
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982321
|
|
ANKUR KUMAR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHAHPUR
|
UP-14-011-033-001/58
(Rasul pur Jatan)
|
3114011000NRG24010620230013480
|
01/06/2023
|
ANKUR KUMAR
|
3114011WL002054
|
ANKUR KUMAR
|
00415
|
SBIN0011440
|
460
|
460
|
Processed
|
08/06/2023
|
|
2311982326
|
|
ANKUR SO YASHVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
108
|
SHAHPUR
|
UP-14-011-036-001/221
(Shadrudin nagar)
|
3114011000NRG24010620230013526
|
01/06/2023
|
VINOD
|
3114011WL002056
|
VINOD
|
00468
|
UBIN0534391
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982308
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHAHPUR
|
UP-14-011-036-001/41
(Shadrudin nagar)
|
3114011000NRG24010620230013528
|
01/06/2023
|
KALA
|
3114011WL002056
|
KALA
|
00468
|
UBIN0534391
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982307
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
110
|
SHAHPUR
|
UP-14-011-017-001/185
(Dulera)
|
3114011000NRG24010620230013440
|
01/06/2023
|
GOPAL
|
3114011WL002051
|
GOPAL
|
00468
|
UBIN0830178
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982292
|
|
GOPAL SO SALEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
111
|
SHAHPUR
|
UP-14-011-021-001/267
(Paldi)
|
3114011000NRG24010620230013479
|
01/06/2023
|
SHDHIR
|
3114011WL002054
|
SHDHIR
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311982262
|
|
SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
112
|
SHAHPUR
|
UP-14-011-002-001/1
(Aliyarpur Deh)
|
3114011000NRG24010620230013453
|
01/06/2023
|
PARVEJ
|
3114011WL002052
|
PARVEJ
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982366
|
|
PRAVEJ
|
SARVA UP GRAMIN BANK(607135)
|
|
113
|
SHAHPUR
|
UP-14-011-002-001/104
(Aliyarpur Deh)
|
3114011000NRG24010620230013454
|
01/06/2023
|
GAYYUR
|
3114011WL002052
|
GAYYUR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982375
|
|
GAYYUR S/O SAVAJ ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
SHAHPUR
|
UP-14-011-002-001/130
(Aliyarpur Deh)
|
3114011000NRG24010620230013459
|
01/06/2023
|
SAMIM
|
3114011WL002052
|
SAMIM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982376
|
|
SAMIM SON OF SABBIR
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
SHAHPUR
|
UP-14-011-002-001/133
(Aliyarpur Deh)
|
3114011000NRG24010620230013460
|
01/06/2023
|
MOHD RIJVAN
|
3114011WL002052
|
MOHD RIJVAN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982369
|
|
MOHD RIJVAN SON OF BUNDU
|
SARVA UP GRAMIN BANK(607135)
|
|
116
|
SHAHPUR
|
UP-14-011-002-001/135
(Aliyarpur Deh)
|
3114011000NRG24010620230013461
|
01/06/2023
|
GULJAR
|
3114011WL002052
|
GULJAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982367
|
|
Guljar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SHAHPUR
|
UP-14-011-002-001/136
(Aliyarpur Deh)
|
3114011000NRG24010620230013462
|
01/06/2023
|
MOHD SALIM
|
3114011WL002052
|
MOHD SALIM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982377
|
|
MOHD. SALIM S/O IDREESH ALIYAR PUR
|
SARVA UP GRAMIN BANK(607135)
|
|
118
|
SHAHPUR
|
UP-14-011-002-001/139
(Aliyarpur Deh)
|
3114011000NRG24010620230013463
|
01/06/2023
|
MOHMMAD SAHID
|
3114011WL002052
|
MOHMMAD SAHID
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982372
|
|
MOHMMAD SAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHAHPUR
|
UP-14-011-002-001/139
(Aliyarpur Deh)
|
3114011000NRG24010620230013464
|
01/06/2023
|
NUSHRAT JAHAN
|
3114011WL002052
|
NUSHRAT JAHAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982386
|
|
NUSHRAT JAHAN W/ O MO SHID
|
SARVA UP GRAMIN BANK(607135)
|
|
120
|
SHAHPUR
|
UP-14-011-002-001/53
(Aliyarpur Deh)
|
3114011000NRG24010620230013467
|
01/06/2023
|
NASEEMA
|
3114011WL002052
|
NASEEMA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982385
|
|
NASEEMA W/O IRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
SHAHPUR
|
UP-14-011-003-001/371
(Adampur)
|
3114011000NRG24010620230013468
|
01/06/2023
|
MOTI RAM
|
3114011WL002053
|
MOTI RAM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2311982383
|
|
MR ALOK RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPUR
|
UP-14-011-014-001/113
(Dabal)
|
3114011000NRG24010620230013483
|
01/06/2023
|
SANJAYA KUMAR
|
3114011WL002055
|
SANJAYA KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982379
|
|
SANJAY KUMAR S/O SUKKA
|
SARVA UP GRAMIN BANK(607135)
|
|
123
|
SHAHPUR
|
UP-14-011-014-001/233
(Dabal)
|
3114011000NRG24010620230013496
|
01/06/2023
|
SURESH
|
3114011WL002055
|
SURESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982370
|
|
SURESH S/O SHISHU
|
SARVA UP GRAMIN BANK(607135)
|
|
124
|
SHAHPUR
|
UP-14-011-014-001/234
(Dabal)
|
3114011000NRG24010620230013497
|
01/06/2023
|
ADESH
|
3114011WL002055
|
ADESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982380
|
|
MR ADESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHPUR
|
UP-14-011-014-001/276
(Dabal)
|
3114011000NRG24010620230013503
|
01/06/2023
|
ROHIT KUMAR
|
3114011WL002055
|
ROHIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982362
|
|
ROHIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
126
|
SHAHPUR
|
UP-14-011-014-001/299
(Dabal)
|
3114011000NRG24010620230013505
|
01/06/2023
|
YOGESH KUMAR
|
3114011WL002055
|
YOGESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982363
|
|
YOGESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SHAHPUR
|
UP-14-011-014-001/8
(Dabal)
|
3114011000NRG24010620230013511
|
01/06/2023
|
AMAR SINGH
|
3114011WL002055
|
AMAR SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2311982381
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125350
|
125350
|
|
|
|
|
|
|
|