|
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
|
BAGHARA
|
UP-14-008-017-001/256
(Dhindhawali)
|
3114008000NRG24090620230018845
|
09/06/2023
|
Sagar Kumar
|
3114008WL002508
|
Sagar Kumar
|
00045
|
BARB0DHINDH
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719519
|
|
Sagar Kumar
|
BANK OF BARODA(606985)
|
|
2
|
BAGHARA
|
UP-14-008-017-001/258
(Dhindhawali)
|
3114008000NRG24090620230018846
|
09/06/2023
|
Pawan Kumar
|
3114008WL002508
|
Pawan Kumar
|
00045
|
BARB0DHINDH
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719518
|
|
PAWAN KUMAR SO CHANDERPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
BAGHARA
|
UP-14-008-027-001/3169
(Nirmana)
|
3114008000NRG24090620230018753
|
09/06/2023
|
KAVIT KUMAR
|
3114008WL002503
|
KAVIT KUMAR
|
00078
|
CNRB0002205
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2541719579
|
|
Mr. KAVIT KUMAR S/O YASH PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
BAGHARA
|
UP-14-008-019-001/1647
(Titawi)
|
3114008000NRG24090620230018788
|
09/06/2023
|
Rajat Latiyan
|
3114008WL002505
|
Rajat Latiyan
|
00176
|
IDIB000T067
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2541719514
|
|
Mr. RAJAT LATIYAN
|
INDIAN BANK(607105)
|
|
5
|
BAGHARA
|
UP-14-008-019-001/1665
(Titawi)
|
3114008000NRG24090620230018789
|
09/06/2023
|
SONU
|
3114008WL002505
|
SONU
|
00176
|
IDIB000T067
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2541719515
|
|
Mr. SONU .
|
INDIAN BANK(607105)
|
|
6
|
BAGHARA
|
UP-14-008-019-001/186
(Titawi)
|
3114008000NRG24090620230018790
|
09/06/2023
|
RUPAL
|
3114008WL002505
|
RUPAL
|
00176
|
IDIB000T067
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2541719525
|
|
Mrs. RUPAL W\O RISHI KUMAR
|
INDIAN BANK(607105)
|
|
7
|
BAGHARA
|
UP-14-008-019-001/33
(Titawi)
|
3114008000NRG24090620230018791
|
09/06/2023
|
MITHUN KUMAR
|
3114008WL002505
|
MITHUN KUMAR
|
00176
|
IDIB000T067
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2541719526
|
|
Mr. Mithun Kumar .
|
INDIAN BANK(607105)
|
|
8
|
BAGHARA
|
UP-14-008-019-001/9
(Titawi)
|
3114008000NRG24090620230018792
|
09/06/2023
|
Golab singh
|
3114008WL002505
|
Golab singh
|
00176
|
IDIB000T067
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2541719524
|
|
Mr. Gulab Singh
|
INDIAN BANK(607105)
|
|
9
|
BAGHARA
|
UP-14-008-034-001/318
(Budina Kalan)
|
3114008000NRG24090620230018812
|
09/06/2023
|
SURYANSHU SHANDILYA
|
3114008WL002507
|
SURYANSHU SHANDILYA
|
00176
|
IDIB000T067
|
690
|
690
|
Processed
|
14/06/2023
|
|
2541719522
|
|
SURYANSHU SHANDILYA S/O KRISHAN DUTT SHA
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BAGHARA
|
UP-14-008-039-001/255
(Lakhan)
|
3114008000NRG24090620230018793
|
09/06/2023
|
Anchal
|
3114008WL002505
|
Anchal
|
00176
|
IDIB000T067
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2541719520
|
|
Ms. ANCHAL D/O RAMKUMAR
|
INDIAN BANK(607105)
|
|
11
|
BAGHARA
|
UP-14-008-039-001/256
(Lakhan)
|
3114008000NRG24090620230018794
|
09/06/2023
|
Poonam Devi
|
3114008WL002505
|
Poonam Devi
|
00176
|
IDIB000T067
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2541719521
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
12
|
BAGHARA
|
UP-14-008-039-001/358
(Lakhan)
|
3114008000NRG24090620230018795
|
09/06/2023
|
Tarun
|
3114008WL002505
|
Tarun
|
00176
|
IDIB000T067
|
1840
|
1840
|
Processed
|
15/06/2023
|
|
2541719523
|
|
Mr. TARUN KUMAR S/O BARU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
13
|
BAGHARA
|
UP-14-008-015-001/449
(Jasoi)
|
3114008000NRG24090620230018727
|
09/06/2023
|
USHA
|
3114008WL002497
|
USHA
|
00354
|
PUNB0103400
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541719550
|
|
USHA WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAGHARA
|
UP-14-008-030-001/136
(Pipalhera)
|
3114008000NRG24090620230018759
|
09/06/2023
|
GOURAV KUMAR
|
3114008WL002504
|
GOURAV KUMAR
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541719487
|
|
GOURAV KUMAR S/O RAMBHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHARA
|
UP-14-008-030-001/142
(Pipalhera)
|
3114008000NRG24090620230018760
|
09/06/2023
|
MAMTA
|
3114008WL002504
|
MAMTA
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541719551
|
|
MAMTA WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAGHARA
|
UP-14-008-030-001/232
(Pipalhera)
|
3114008000NRG24090620230018762
|
09/06/2023
|
PRADEEP KUMAR SHARMA
|
3114008WL002504
|
PRADEEP KUMAR SHARMA
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541719544
|
|
PRADEEP KUMAR S/O AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAGHARA
|
UP-14-008-030-001/233
(Pipalhera)
|
3114008000NRG24090620230018763
|
09/06/2023
|
MUNESH
|
3114008WL002504
|
MUNESH
|
00354
|
PUNB0103400
|
2990
|
2990
|
Rejected
|
14/06/2023
|
|
2541719584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BAGHARA
|
UP-14-008-030-001/236
(Pipalhera)
|
3114008000NRG24090620230018764
|
09/06/2023
|
RAHUL KUMAR
|
3114008WL002504
|
RAHUL KUMAR
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541719554
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGHARA
|
UP-14-008-030-001/255
(Pipalhera)
|
3114008000NRG24090620230018766
|
09/06/2023
|
MANJEET SINGH
|
3114008WL002504
|
MANJEET SINGH
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541719557
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAGHARA
|
UP-14-008-030-001/256
(Pipalhera)
|
3114008000NRG24090620230018767
|
09/06/2023
|
SUNITA
|
3114008WL002504
|
SUNITA
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2541719552
|
|
SUNEETA DEVI WO PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAGHARA
|
UP-14-008-030-001/272
(Pipalhera)
|
3114008000NRG24090620230018770
|
09/06/2023
|
RAMBHATERI
|
3114008WL002504
|
RAMBHATERI
|
00354
|
PUNB0103400
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541719559
|
|
RAM BHATERI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAGHARA
|
UP-14-008-030-001/276
(Pipalhera)
|
3114008000NRG24090620230018771
|
09/06/2023
|
MOTI
|
3114008WL002504
|
MOTI
|
00354
|
PUNB0103400
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541719546
|
|
MOTI S/O SUKHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHARA
|
UP-14-008-030-001/286
(Pipalhera)
|
3114008000NRG24090620230018772
|
09/06/2023
|
BABITA
|
3114008WL002504
|
BABITA
|
00354
|
PUNB0103400
|
2760
|
2760
|
Rejected
|
14/06/2023
|
|
2541719583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BAGHARA
|
UP-14-008-030-001/293
(Pipalhera)
|
3114008000NRG24090620230018774
|
09/06/2023
|
SARITA
|
3114008WL002504
|
SARITA
|
00354
|
PUNB0103400
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541719555
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGHARA
|
UP-14-008-030-001/318
(Pipalhera)
|
3114008000NRG24090620230018778
|
09/06/2023
|
ROHIT KUMAR
|
3114008WL002504
|
ROHIT KUMAR
|
00354
|
PUNB0103400
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541719548
|
|
ROHIT KUMAR S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAGHARA
|
UP-14-008-030-001/354
(Pipalhera)
|
3114008000NRG24090620230018779
|
09/06/2023
|
SHADURAM
|
3114008WL002504
|
SHADURAM
|
00354
|
PUNB0103400
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541719545
|
|
SADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHARA
|
UP-14-008-030-001/370
(Pipalhera)
|
3114008000NRG24090620230018780
|
09/06/2023
|
BABLI
|
3114008WL002504
|
BABLI
|
00354
|
PUNB0103400
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541719547
|
|
BABLI WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHARA
|
UP-14-008-030-001/371
(Pipalhera)
|
3114008000NRG24090620230018781
|
09/06/2023
|
ARJUN KUMAR
|
3114008WL002504
|
ARJUN KUMAR
|
00354
|
PUNB0103400
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541719558
|
|
ARJUN KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BAGHARA
|
UP-14-008-030-001/45
(Pipalhera)
|
3114008000NRG24090620230018782
|
09/06/2023
|
CHUNNI LAL
|
3114008WL002504
|
CHUNNI LAL
|
00354
|
PUNB0103400
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541719556
|
|
CHUNNI LAL & REKHA W/O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAGHARA
|
UP-14-008-030-001/47
(Pipalhera)
|
3114008000NRG24090620230018785
|
09/06/2023
|
NARESH
|
3114008WL002504
|
NARESH
|
00354
|
PUNB0103400
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541719585
|
|
NARESH S/O RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAGHARA
|
UP-14-008-030-001/598
(Pipalhera)
|
3114008000NRG24090620230018787
|
09/06/2023
|
ATARKALI
|
3114008WL002504
|
ATARKALI
|
00354
|
PUNB0103400
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541719553
|
|
ATARKALI WO KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAGHARA
|
UP-14-008-034-001/270
(Budina Kalan)
|
3114008000NRG24090620230018803
|
09/06/2023
|
SOMESH JHALIYAN
|
3114008WL002507
|
SOMESH JHALIYAN
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719549
|
|
SOMESH JHALIYAN SO RAMKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHARA
|
UP-14-008-034-001/271
(Budina Kalan)
|
3114008000NRG24090620230018804
|
09/06/2023
|
NITIN
|
3114008WL002507
|
NITIN
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719488
|
|
NITIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAGHARA
|
UP-14-008-034-001/294
(Budina Kalan)
|
3114008000NRG24090620230018806
|
09/06/2023
|
SUMAN
|
3114008WL002507
|
SUMAN
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719560
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BAGHARA
|
UP-14-008-034-001/306
(Budina Kalan)
|
3114008000NRG24090620230018809
|
09/06/2023
|
ATUL SHARMA
|
3114008WL002507
|
ATUL SHARMA
|
00354
|
PUNB0103400
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719561
|
|
ATUL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
36
|
BAGHARA
|
UP-14-008-034-001/399
(Budina Kalan)
|
3114008000NRG24090620230018827
|
09/06/2023
|
Jitendra
|
3114008WL002507
|
Jitendra
|
00354
|
PUNB0137600
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719563
|
|
JITENDER KUMAR LATYAN S O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
37
|
BAGHARA
|
UP-14-008-017-001/220
(Dhindhawali)
|
3114008000NRG24090620230018829
|
09/06/2023
|
Pravesh
|
3114008WL002508
|
Pravesh
|
00354
|
PUNB0148000
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719567
|
|
PRAVESH W/O RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BAGHARA
|
UP-14-008-017-001/221
(Dhindhawali)
|
3114008000NRG24090620230018830
|
09/06/2023
|
Yogeshwar Singh
|
3114008WL002508
|
Yogeshwar Singh
|
00354
|
PUNB0148000
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719565
|
|
YOGESHWAR SINGH S/O BUDDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BAGHARA
|
UP-14-008-017-001/222
(Dhindhawali)
|
3114008000NRG24090620230018832
|
09/06/2023
|
Rajkumar
|
3114008WL002508
|
Rajkumar
|
00354
|
PUNB0148000
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719564
|
|
RAJ KUMAR S/O NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BAGHARA
|
UP-14-008-017-001/224
(Dhindhawali)
|
3114008000NRG24090620230018835
|
09/06/2023
|
Ashok
|
3114008WL002508
|
Ashok
|
00354
|
PUNB0148000
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719571
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
41
|
BAGHARA
|
UP-14-008-017-001/224
(Dhindhawali)
|
3114008000NRG24090620230018836
|
09/06/2023
|
Priti
|
3114008WL002508
|
Priti
|
00354
|
PUNB0148000
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719569
|
|
PREETI D/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BAGHARA
|
UP-14-008-017-001/225
(Dhindhawali)
|
3114008000NRG24090620230018837
|
09/06/2023
|
Komal
|
3114008WL002508
|
Komal
|
00354
|
PUNB0148000
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719568
|
|
KOMAL W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHARA
|
UP-14-008-017-001/225
(Dhindhawali)
|
3114008000NRG24090620230018838
|
09/06/2023
|
Manoj Kumar
|
3114008WL002508
|
Manoj Kumar
|
00354
|
PUNB0148000
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719566
|
|
MANOJ KUMAR S/O RAMSVAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BAGHARA
|
UP-14-008-017-001/228
(Dhindhawali)
|
3114008000NRG24090620230018841
|
09/06/2023
|
Pravesh
|
3114008WL002508
|
Pravesh
|
00354
|
PUNB0148000
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719572
|
|
PREVESH WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHARA
|
UP-14-008-017-001/230
(Dhindhawali)
|
3114008000NRG24090620230018842
|
09/06/2023
|
Omvati
|
3114008WL002508
|
Omvati
|
00354
|
PUNB0148000
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719570
|
|
OMVATI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHARA
|
UP-14-008-017-001/232
(Dhindhawali)
|
3114008000NRG24090620230018844
|
09/06/2023
|
Birsaia
|
3114008WL002508
|
Birsaia
|
00354
|
PUNB0148000
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719573
|
|
BIRSALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
47
|
BAGHARA
|
UP-14-008-027-001/3166
(Nirmana)
|
3114008000NRG24090620230018752
|
09/06/2023
|
MANGAL
|
3114008WL002503
|
MANGAL
|
00354
|
PUNB0201500
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2541719577
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAGHARA
|
UP-14-008-027-001/3171
(Nirmana)
|
3114008000NRG24090620230018754
|
09/06/2023
|
AHASAN
|
3114008WL002503
|
AHASAN
|
00354
|
PUNB0201500
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2541719574
|
|
AHASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGHARA
|
UP-14-008-027-001/3174
(Nirmana)
|
3114008000NRG24090620230018755
|
09/06/2023
|
imran
|
3114008WL002503
|
imran
|
00354
|
PUNB0201500
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2541719575
|
|
IMRAN SO ILYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHARA
|
UP-14-008-027-001/3178
(Nirmana)
|
3114008000NRG24090620230018757
|
09/06/2023
|
HASIN
|
3114008WL002503
|
HASIN
|
00354
|
PUNB0201500
|
1840
|
1840
|
Rejected
|
14/06/2023
|
|
2541719576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BAGHARA
|
UP-14-008-027-001/3182
(Nirmana)
|
3114008000NRG24090620230018758
|
09/06/2023
|
SURENDRA
|
3114008WL002503
|
SURENDRA
|
00354
|
PUNB0201500
|
1840
|
1840
|
Processed
|
14/06/2023
|
|
2541719578
|
|
SURENDRA SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
52
|
BAGHARA
|
UP-14-008-002-001/268
(Amir Nagar-Jafarpur)
|
3114008000NRG24090620230018734
|
09/06/2023
|
SUMER SINGH
|
3114008WL002502
|
SUMER SINGH
|
00354
|
PUNB0251400
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541719580
|
|
SUMER SINGH GANGANIA SO BINARSI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
53
|
BAGHARA
|
UP-14-008-017-001/223
(Dhindhawali)
|
3114008000NRG24090620230018834
|
09/06/2023
|
Sushma
|
3114008WL002508
|
Sushma
|
00354
|
PUNB0294800
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719581
|
|
SUSHMA W/O SATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
54
|
BAGHARA
|
UP-14-008-002-001/300
(Amir Nagar-Jafarpur)
|
3114008000NRG24090620230018735
|
09/06/2023
|
SANJIV
|
3114008WL002502
|
SANJIV
|
00354
|
PUNB0476400
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541719512
|
|
SANJIV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAGHARA
|
UP-14-008-002-001/303
(Amir Nagar-Jafarpur)
|
3114008000NRG24090620230018736
|
09/06/2023
|
OPEN KUMAR
|
3114008WL002502
|
OPEN KUMAR
|
00354
|
PUNB0476400
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541719503
|
|
OPIN KU. S/O MUSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAGHARA
|
UP-14-008-002-001/328
(Amir Nagar-Jafarpur)
|
3114008000NRG24090620230018737
|
09/06/2023
|
MOHD AKHLAD
|
3114008WL002502
|
MOHD AKHLAD
|
00354
|
PUNB0476400
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541719500
|
|
MOHD AKHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAGHARA
|
UP-14-008-002-001/352
(Amir Nagar-Jafarpur)
|
3114008000NRG24090620230018738
|
09/06/2023
|
MURSHIDA
|
3114008WL002502
|
MURSHIDA
|
00354
|
PUNB0476400
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541719510
|
|
MURSHIDA WO DILSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BAGHARA
|
UP-14-008-002-001/366
(Amir Nagar-Jafarpur)
|
3114008000NRG24090620230018739
|
09/06/2023
|
TAIYYABA
|
3114008WL002502
|
TAIYYABA
|
00354
|
PUNB0476400
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541719508
|
|
TAIYYABA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BAGHARA
|
UP-14-008-002-001/380
(Amir Nagar-Jafarpur)
|
3114008000NRG24090620230018741
|
09/06/2023
|
SALMA
|
3114008WL002502
|
SALMA
|
00354
|
PUNB0476400
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541719507
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGHARA
|
UP-14-008-002-001/385
(Amir Nagar-Jafarpur)
|
3114008000NRG24090620230018742
|
09/06/2023
|
NAFIS
|
3114008WL002502
|
NAFIS
|
00354
|
PUNB0476400
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541719505
|
|
NAFEESH S/O AMEER NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHARA
|
UP-14-008-002-001/386
(Amir Nagar-Jafarpur)
|
3114008000NRG24090620230018743
|
09/06/2023
|
RIHANA
|
3114008WL002502
|
RIHANA
|
00354
|
PUNB0476400
|
920
|
920
|
Processed
|
14/06/2023
|
|
2541719502
|
|
RIHANA W/O IASTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BAGHARA
|
UP-14-008-002-001/392
(Amir Nagar-Jafarpur)
|
3114008000NRG24090620230018744
|
09/06/2023
|
JABUNNISA
|
3114008WL002502
|
JABUNNISA
|
00354
|
PUNB0476400
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541719506
|
|
JABUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGHARA
|
UP-14-008-002-001/395
(Amir Nagar-Jafarpur)
|
3114008000NRG24090620230018745
|
09/06/2023
|
YAKOOB
|
3114008WL002502
|
YAKOOB
|
00354
|
PUNB0476400
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541719501
|
|
YAKUM S/O YAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAGHARA
|
UP-14-008-002-001/405
(Amir Nagar-Jafarpur)
|
3114008000NRG24090620230018746
|
09/06/2023
|
SALIM
|
3114008WL002502
|
SALIM
|
00354
|
PUNB0476400
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541719498
|
|
SALIM S/O SHAMASHER
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAGHARA
|
UP-14-008-017-001/221
(Dhindhawali)
|
3114008000NRG24090620230018831
|
09/06/2023
|
Punam Kumari
|
3114008WL002508
|
Punam Kumari
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719499
|
|
PUNAM S/O YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAGHARA
|
UP-14-008-017-001/222
(Dhindhawali)
|
3114008000NRG24090620230018833
|
09/06/2023
|
Sachin Kumar
|
3114008WL002508
|
Sachin Kumar
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719511
|
|
SACHIN KUMAR JOSHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BAGHARA
|
UP-14-008-017-001/226
(Dhindhawali)
|
3114008000NRG24090620230018839
|
09/06/2023
|
Sandeep Kumar
|
3114008WL002508
|
Sandeep Kumar
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719509
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BAGHARA
|
UP-14-008-017-001/260
(Dhindhawali)
|
3114008000NRG24090620230018848
|
09/06/2023
|
Aashu Kumar
|
3114008WL002508
|
Aashu Kumar
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719504
|
|
ASHU KUMAR S/O SUDESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BAGHARA
|
UP-14-008-034-001/322
(Budina Kalan)
|
3114008000NRG24090620230018816
|
09/06/2023
|
AAKASH KUMAR
|
3114008WL002507
|
AAKASH KUMAR
|
00354
|
PUNB0476400
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719513
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
70
|
BAGHARA
|
UP-14-008-002-001/375
(Amir Nagar-Jafarpur)
|
3114008000NRG24090620230018740
|
09/06/2023
|
AAS MOHAMMAD
|
3114008WL002502
|
AAS MOHAMMAD
|
00415
|
SBIN0002301
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541719491
|
|
AAS MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BAGHARA
|
UP-14-008-002-001/440
(Amir Nagar-Jafarpur)
|
3114008000NRG24090620230018748
|
09/06/2023
|
RIHANA
|
3114008WL002502
|
RIHANA
|
00415
|
SBIN0002301
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541719496
|
|
MRS RIHANA X
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHARA
|
UP-14-008-017-001/227
(Dhindhawali)
|
3114008000NRG24090620230018840
|
09/06/2023
|
Rahul Kumar
|
3114008WL002508
|
Rahul Kumar
|
00415
|
SBIN0002301
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719490
|
|
RAHUL KUMAR SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BAGHARA
|
UP-14-008-017-001/231
(Dhindhawali)
|
3114008000NRG24090620230018843
|
09/06/2023
|
Kuldeep Kumar
|
3114008WL002508
|
Kuldeep Kumar
|
00415
|
SBIN0002301
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2541719495
|
|
KULDEEP SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
74
|
BAGHARA
|
UP-14-008-030-001/306
(Pipalhera)
|
3114008000NRG24090620230018777
|
09/06/2023
|
DINESH
|
3114008WL002504
|
DINESH
|
00415
|
SBIN0002402
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541719497
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BAGHARA
|
UP-14-008-034-001/295
(Budina Kalan)
|
3114008000NRG24090620230018807
|
09/06/2023
|
HIMANSHU KUMAR
|
3114008WL002507
|
HIMANSHU KUMAR
|
00415
|
SBIN0002402
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719582
|
|
Himanshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAGHARA
|
UP-14-008-034-001/305
(Budina Kalan)
|
3114008000NRG24090620230018808
|
09/06/2023
|
ARJUN KUMAR
|
3114008WL002507
|
ARJUN KUMAR
|
00415
|
SBIN0002402
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719492
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BAGHARA
|
UP-14-008-034-001/307
(Budina Kalan)
|
3114008000NRG24090620230018810
|
09/06/2023
|
AMIT KUMAR
|
3114008WL002507
|
AMIT KUMAR
|
00415
|
SBIN0002402
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719493
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHARA
|
UP-14-008-034-001/308
(Budina Kalan)
|
3114008000NRG24090620230018811
|
09/06/2023
|
ROHIT KUMAR
|
3114008WL002507
|
ROHIT KUMAR
|
00415
|
SBIN0002402
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719494
|
|
MR ROHIT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGHARA
|
UP-14-008-034-001/319
(Budina Kalan)
|
3114008000NRG24090620230018813
|
09/06/2023
|
MUKUL KUMAR
|
3114008WL002507
|
MUKUL KUMAR
|
00415
|
SBIN0002402
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719489
|
|
Mukul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAGHARA
|
UP-14-008-034-001/320
(Budina Kalan)
|
3114008000NRG24090620230018814
|
09/06/2023
|
RAHUL KUMAR
|
3114008WL002507
|
RAHUL KUMAR
|
00415
|
SBIN0002402
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719562
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
81
|
BAGHARA
|
UP-14-008-030-001/305
(Pipalhera)
|
3114008000NRG24090620230018776
|
09/06/2023
|
SUNITA
|
3114008WL002504
|
SUNITA
|
00468
|
UBIN0530638
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541719516
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
82
|
BAGHARA
|
UP-14-008-030-001/300
(Pipalhera)
|
3114008000NRG24090620230018775
|
09/06/2023
|
SUBHASH
|
3114008WL002504
|
SUBHASH
|
00468
|
UBIN0918521
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541719517
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
83
|
BAGHARA
|
UP-14-008-002-001/435
(Amir Nagar-Jafarpur)
|
3114008000NRG24090620230018747
|
09/06/2023
|
AMEER ALAM
|
3114008WL002502
|
AMEER ALAM
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541719541
|
|
MR AMEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHARA
|
UP-14-008-002-001/448
(Amir Nagar-Jafarpur)
|
3114008000NRG24090620230018749
|
09/06/2023
|
YASAR KHAN
|
3114008WL002502
|
YASAR KHAN
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541719542
|
|
YASAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGHARA
|
UP-14-008-002-001/484
(Amir Nagar-Jafarpur)
|
3114008000NRG24090620230018751
|
09/06/2023
|
Anees
|
3114008WL002502
|
Anees
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/06/2023
|
|
2541719543
|
|
MR ANEES SO HAMEED RO AMEERNAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
86
|
BAGHARA
|
UP-14-008-030-001/461
(Pipalhera)
|
3114008000NRG24090620230018783
|
09/06/2023
|
RUBI KUMARI
|
3114008WL002504
|
RUBI KUMARI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541719539
|
|
RUBI KUMARI W/O AMIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
87
|
BAGHARA
|
UP-14-008-030-001/462
(Pipalhera)
|
3114008000NRG24090620230018784
|
09/06/2023
|
AMIT KUMAR
|
3114008WL002504
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2541719540
|
|
AMIT KUMAR SO BHAWAR SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
88
|
BAGHARA
|
UP-14-008-034-001/293
(Budina Kalan)
|
3114008000NRG24090620230018805
|
09/06/2023
|
SAGER
|
3114008WL002507
|
SAGER
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719536
|
|
Sagar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAGHARA
|
UP-14-008-034-001/325
(Budina Kalan)
|
3114008000NRG24090620230018817
|
09/06/2023
|
VINIT KUMAR
|
3114008WL002507
|
VINIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
14/06/2023
|
|
2541719538
|
|
VINIT LATIYAN S/O VINOD LATIYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
90
|
BAGHARA
|
UP-14-008-034-001/326
(Budina Kalan)
|
3114008000NRG24090620230018818
|
09/06/2023
|
SANJU
|
3114008WL002507
|
SANJU
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719533
|
|
SANJU
|
SARVA UP GRAMIN BANK(607135)
|
|
91
|
BAGHARA
|
UP-14-008-034-001/327
(Budina Kalan)
|
3114008000NRG24090620230018819
|
09/06/2023
|
LALIT KUMAR
|
3114008WL002507
|
LALIT KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719534
|
|
LALIT KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
92
|
BAGHARA
|
UP-14-008-034-001/328
(Budina Kalan)
|
3114008000NRG24090620230018820
|
09/06/2023
|
VIPIN KUMAR
|
3114008WL002507
|
VIPIN KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719537
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHARA
|
UP-14-008-034-001/369
(Budina Kalan)
|
3114008000NRG24090620230018821
|
09/06/2023
|
Satbeer
|
3114008WL002507
|
Satbeer
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719527
|
|
SATBEER
|
SARVA UP GRAMIN BANK(607135)
|
|
94
|
BAGHARA
|
UP-14-008-034-001/372
(Budina Kalan)
|
3114008000NRG24090620230018822
|
09/06/2023
|
Jatin
|
3114008WL002507
|
Jatin
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719535
|
|
JATIN MALIK S/O CHANDAR PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
95
|
BAGHARA
|
UP-14-008-034-001/373
(Budina Kalan)
|
3114008000NRG24090620230018823
|
09/06/2023
|
Deepak Kumar
|
3114008WL002507
|
Deepak Kumar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719528
|
|
DEEPAK KUMAR SO VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BAGHARA
|
UP-14-008-034-001/374
(Budina Kalan)
|
3114008000NRG24090620230018824
|
09/06/2023
|
Pushpendra Singh
|
3114008WL002507
|
Pushpendra Singh
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719532
|
|
PUSHPENDRA SINGH SO JAGPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
97
|
BAGHARA
|
UP-14-008-034-001/375
(Budina Kalan)
|
3114008000NRG24090620230018825
|
09/06/2023
|
Vivek
|
3114008WL002507
|
Vivek
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719530
|
|
VIVEK S/O VEERPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
98
|
BAGHARA
|
UP-14-008-034-001/378
(Budina Kalan)
|
3114008000NRG24090620230018826
|
09/06/2023
|
Rammeher
|
3114008WL002507
|
Rammeher
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719531
|
|
RAM MEHER SO BIRAJPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
99
|
BAGHARA
|
UP-14-008-034-001/401
(Budina Kalan)
|
3114008000NRG24090620230018828
|
09/06/2023
|
Sandeep Kumar
|
3114008WL002507
|
Sandeep Kumar
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
14/06/2023
|
|
2541719529
|
|
SANDEEP KUMAR S/O VIJAY PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215970
|
215970
|
|
|
|
|
|
|
|