|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHABAD
|
UP-11-005-011-001/536
(KHARSOAL)
|
3111005000NRG24131020230234156
|
14/10/2023
|
RAMRAHISH
|
3111005WL014343
|
RAMRAHISH
|
00045
|
BARB0SAHABA
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435522942
|
|
RAM RAIS S/O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-008-001/470
(CHHITONI)
|
3111005000NRG24131020230234084
|
14/10/2023
|
KUMAR PAL
|
3111005WL014342
|
KUMAR PAL
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522959
|
|
KUNVARPAL
|
BANK OF BARODA(606985)
|
|
3
|
SHAHABAD
|
UP-11-005-008-001/476
(CHHITONI)
|
3111005000NRG24131020230234085
|
14/10/2023
|
NIZAMUDDIN
|
3111005WL014342
|
NIZAMUDDIN
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522946
|
|
NIZAMUDDIN SO ASHAK
|
BANK OF BARODA(606985)
|
|
4
|
SHAHABAD
|
UP-11-005-008-001/477
(CHHITONI)
|
3111005000NRG24131020230234086
|
14/10/2023
|
ABBAS ALI
|
3111005WL014342
|
ABBAS ALI
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435523035
|
|
ABBAS ALI SO ASAK AL
|
BANK OF BARODA(606985)
|
|
5
|
SHAHABAD
|
UP-11-005-008-001/478
(CHHITONI)
|
3111005000NRG24131020230234087
|
14/10/2023
|
Surjeet Singh
|
3111005WL014342
|
Surjeet Singh
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522963
|
|
SURJEET SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SHAHABAD
|
UP-11-005-008-001/479
(CHHITONI)
|
3111005000NRG24131020230234088
|
14/10/2023
|
Jogendra Singh
|
3111005WL014342
|
Jogendra Singh
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435523032
|
|
JOGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SHAHABAD
|
UP-11-005-008-001/480
(CHHITONI)
|
3111005000NRG24131020230234089
|
14/10/2023
|
Findar
|
3111005WL014342
|
Findar
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522960
|
|
FINDAR
|
BANK OF BARODA(606985)
|
|
8
|
SHAHABAD
|
UP-11-005-008-001/482
(CHHITONI)
|
3111005000NRG24131020230234090
|
14/10/2023
|
Shreepal
|
3111005WL014342
|
Shreepal
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522964
|
|
SHRIPAL CHANDRAPAL SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
SHAHABAD
|
UP-11-005-008-001/483
(CHHITONI)
|
3111005000NRG24131020230234091
|
14/10/2023
|
Mistri
|
3111005WL014342
|
Mistri
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522961
|
|
MISHRI
|
BANK OF BARODA(606985)
|
|
10
|
SHAHABAD
|
UP-11-005-008-001/484
(CHHITONI)
|
3111005000NRG24131020230234092
|
14/10/2023
|
Kallu
|
3111005WL014342
|
Kallu
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522958
|
|
KALLU
|
BANK OF BARODA(606985)
|
|
11
|
SHAHABAD
|
UP-11-005-008-001/485
(CHHITONI)
|
3111005000NRG24131020230234093
|
14/10/2023
|
Happu
|
3111005WL014342
|
Happu
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522957
|
|
HAPPU
|
BANK OF BARODA(606985)
|
|
12
|
SHAHABAD
|
UP-11-005-008-001/490
(CHHITONI)
|
3111005000NRG24131020230234094
|
14/10/2023
|
Hardwari
|
3111005WL014342
|
Hardwari
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522949
|
|
HARDWARI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
13
|
SHAHABAD
|
UP-11-005-008-001/492
(CHHITONI)
|
3111005000NRG24131020230234095
|
14/10/2023
|
Rajkumar
|
3111005WL014342
|
Rajkumar
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522956
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
14
|
SHAHABAD
|
UP-11-005-008-001/494
(CHHITONI)
|
3111005000NRG24131020230234096
|
14/10/2023
|
Sharif
|
3111005WL014342
|
Sharif
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522943
|
|
SHARIF S O HANEEF
|
BANK OF BARODA(606985)
|
|
15
|
SHAHABAD
|
UP-11-005-008-001/495
(CHHITONI)
|
3111005000NRG24131020230234097
|
14/10/2023
|
Sunil Kumar
|
3111005WL014342
|
Sunil Kumar
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522965
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
SHAHABAD
|
UP-11-005-008-001/498
(CHHITONI)
|
3111005000NRG24131020230234098
|
14/10/2023
|
Innaj
|
3111005WL014342
|
Innaj
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435523034
|
|
NDAD S O FARMOODI
|
BANK OF BARODA(606985)
|
|
17
|
SHAHABAD
|
UP-11-005-008-001/502
(CHHITONI)
|
3111005000NRG24131020230234099
|
14/10/2023
|
Harkishor
|
3111005WL014342
|
Harkishor
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435523036
|
|
HAR KISHORE
|
BANK OF BARODA(606985)
|
|
18
|
SHAHABAD
|
UP-11-005-008-001/503
(CHHITONI)
|
3111005000NRG24131020230234100
|
14/10/2023
|
Ramkhilari
|
3111005WL014342
|
Ramkhilari
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522945
|
|
RAMKHILADI SO NANHE
|
BANK OF BARODA(606985)
|
|
19
|
SHAHABAD
|
UP-11-005-008-001/504
(CHHITONI)
|
3111005000NRG24131020230234101
|
14/10/2023
|
Veer Singh
|
3111005WL014342
|
Veer Singh
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522955
|
|
VIR SINGH
|
BANK OF BARODA(606985)
|
|
20
|
SHAHABAD
|
UP-11-005-008-001/505
(CHHITONI)
|
3111005000NRG24131020230234102
|
14/10/2023
|
Mahipal
|
3111005WL014342
|
Mahipal
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522953
|
|
MAHIPAL
|
BANK OF BARODA(606985)
|
|
21
|
SHAHABAD
|
UP-11-005-008-001/506
(CHHITONI)
|
3111005000NRG24131020230234103
|
14/10/2023
|
Suresh
|
3111005WL014342
|
Suresh
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523031
|
|
SURESH SO TARA CHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SHAHABAD
|
UP-11-005-008-001/507
(CHHITONI)
|
3111005000NRG24131020230234104
|
14/10/2023
|
Naresh
|
3111005WL014342
|
Naresh
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435523033
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
23
|
SHAHABAD
|
UP-11-005-008-001/510
(CHHITONI)
|
3111005000NRG24131020230234106
|
14/10/2023
|
Ramotar
|
3111005WL014342
|
Ramotar
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522966
|
|
RAMAUTAR S/O NANDRAM
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
24
|
SHAHABAD
|
UP-11-005-008-001/512
(CHHITONI)
|
3111005000NRG24131020230234107
|
14/10/2023
|
Jamil
|
3111005WL014342
|
Jamil
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522952
|
|
JAMEEL SO BHORRA
|
BANK OF BARODA(606985)
|
|
25
|
SHAHABAD
|
UP-11-005-008-001/515
(CHHITONI)
|
3111005000NRG24131020230234108
|
14/10/2023
|
Shivkumar
|
3111005WL014342
|
Shivkumar
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522947
|
|
SHIV KUMAR SO BHOLU
|
BANK OF BARODA(606985)
|
|
26
|
SHAHABAD
|
UP-11-005-008-001/522
(CHHITONI)
|
3111005000NRG24131020230234110
|
14/10/2023
|
ZAMEEL
|
3111005WL014342
|
ZAMEEL
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522968
|
|
JAMEEL
|
BANK OF INDIA(508505)
|
|
27
|
SHAHABAD
|
UP-11-005-008-001/523
(CHHITONI)
|
3111005000NRG24131020230234111
|
14/10/2023
|
KALUWA
|
3111005WL014342
|
KALUWA
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522950
|
|
KALUA
|
BANK OF BARODA(606985)
|
|
28
|
SHAHABAD
|
UP-11-005-008-001/526
(CHHITONI)
|
3111005000NRG24131020230234112
|
14/10/2023
|
ASIF
|
3111005WL014342
|
ASIF
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522948
|
|
AASIF SO ACHCHHAN
|
BANK OF BARODA(606985)
|
|
29
|
SHAHABAD
|
UP-11-005-008-001/533
(CHHITONI)
|
3111005000NRG24131020230234114
|
14/10/2023
|
Mohd Yoonus
|
3111005WL014342
|
Mohd Yoonus
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435522954
|
|
MOHD YOONUS
|
CANARA BANK(508532)
|
|
30
|
SHAHABAD
|
UP-11-005-008-001/538
(CHHITONI)
|
3111005000NRG24131020230234115
|
14/10/2023
|
RAJUU
|
3111005WL014342
|
RAJUU
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522967
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHABAD
|
UP-11-005-008-002/170
(CHHITONI)
|
3111005000NRG24131020230234117
|
14/10/2023
|
Murari
|
3111005WL014342
|
Murari
|
00045
|
BARB0SAIFNI
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522944
|
|
MURARI S O SHIV CHAR
|
BANK OF BARODA(606985)
|
|
32
|
SHAHABAD
|
UP-11-005-011-001/118
(KHARSOAL)
|
3111005000NRG24131020230234173
|
14/10/2023
|
Shadab Miyan
|
3111005WL014344
|
Shadab Miyan
|
00045
|
BARB0SAIFNI
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435522962
|
|
MR SHADAB MIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHABAD
|
UP-11-005-011-001/280
(KHARSOAL)
|
3111005000NRG24131020230234130
|
14/10/2023
|
AVNESH YADAV
|
3111005WL014343
|
AVNESH YADAV
|
00045
|
BARB0SAIFNI
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7435522951
|
|
ABNESH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
34
|
SHAHABAD
|
UP-11-005-010-001/46
(DHANORA)
|
3111005010NRG24121020230233457
|
14/10/2023
|
PAPPU
|
3111005010WL014313
|
PAPPU
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523066
|
|
PAPPU SINGH SO BHO LU SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SHAHABAD
|
UP-11-005-011-001/100
(KHARSOAL)
|
3111005000NRG24131020230234121
|
14/10/2023
|
Somvati
|
3111005WL014343
|
Somvati
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7435523022
|
|
MISS SOMWATI SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHABAD
|
UP-11-005-011-001/102
(KHARSOAL)
|
3111005000NRG24131020230234171
|
14/10/2023
|
Bhagvan
|
3111005WL014344
|
Bhagvan
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435523051
|
|
BHAGWAN SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHAHABAD
|
UP-11-005-011-001/172
(KHARSOAL)
|
3111005000NRG24131020230234176
|
14/10/2023
|
Prem Singh
|
3111005WL014344
|
Prem Singh
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435522985
|
|
PREM SINGH S/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHAHABAD
|
UP-11-005-011-001/185
(KHARSOAL)
|
3111005000NRG24131020230234178
|
14/10/2023
|
Babu singh
|
3111005WL014344
|
Babu singh
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435522993
|
|
BABU SINGH S/O MALKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHAHABAD
|
UP-11-005-011-001/203
(KHARSOAL)
|
3111005000NRG24131020230234179
|
14/10/2023
|
Rajesh Kumar
|
3111005WL014344
|
Rajesh Kumar
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523049
|
|
RAJESH KUMAR S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHAHABAD
|
UP-11-005-011-001/222
(KHARSOAL)
|
3111005000NRG24131020230234180
|
14/10/2023
|
Vinod Kumar
|
3111005WL014344
|
Vinod Kumar
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435523029
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHABAD
|
UP-11-005-011-001/223
(KHARSOAL)
|
3111005000NRG24131020230234124
|
14/10/2023
|
Tarawati
|
3111005WL014343
|
Tarawati
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7435523027
|
|
TARAWATI WO HARISH
|
BANK OF BARODA(606985)
|
|
42
|
SHAHABAD
|
UP-11-005-011-001/229
(KHARSOAL)
|
3111005000NRG24131020230234181
|
14/10/2023
|
Gulfam Singh
|
3111005WL014344
|
Gulfam Singh
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435523046
|
|
GULFAM SINGH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHAHABAD
|
UP-11-005-011-001/235
(KHARSOAL)
|
3111005000NRG24131020230234125
|
14/10/2023
|
Nanne
|
3111005WL014343
|
Nanne
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435522971
|
|
NANHAY S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHAHABAD
|
UP-11-005-011-001/241
(KHARSOAL)
|
3111005000NRG24131020230234126
|
14/10/2023
|
Sudheer Kumar
|
3111005WL014343
|
Sudheer Kumar
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523019
|
|
SUDHEER KUMAR SO CHANDRA PAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SHAHABAD
|
UP-11-005-011-001/242
(KHARSOAL)
|
3111005000NRG24131020230234127
|
14/10/2023
|
Vipin Kumar
|
3111005WL014343
|
Vipin Kumar
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523020
|
|
VIPIN KUMAR S/O MURARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHAHABAD
|
UP-11-005-011-001/263
(KHARSOAL)
|
3111005000NRG24131020230234182
|
14/10/2023
|
Navisher
|
3111005WL014344
|
Navisher
|
00354
|
PUNB0111900
|
1610
|
1610
|
Processed
|
12/11/2023
|
|
7435522989
|
|
NABI SHER S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHAHABAD
|
UP-11-005-011-001/276
(KHARSOAL)
|
3111005000NRG24131020230234183
|
14/10/2023
|
Kamal Singh
|
3111005WL014344
|
Kamal Singh
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523004
|
|
KAMAL SINGH SORAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHAHABAD
|
UP-11-005-011-001/28
(KHARSOAL)
|
3111005000NRG24131020230234128
|
14/10/2023
|
Chandrapal
|
3111005WL014343
|
Chandrapal
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7435523050
|
|
Mr. CHANDRAPAL .
|
INDIAN BANK(607105)
|
|
49
|
SHAHABAD
|
UP-11-005-011-001/280
(KHARSOAL)
|
3111005000NRG24131020230234129
|
14/10/2023
|
JHAMMAN SINGH
|
3111005WL014343
|
JHAMMAN SINGH
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523038
|
|
JHAMMAN SINGH SO BADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHAHABAD
|
UP-11-005-011-001/289
(KHARSOAL)
|
3111005000NRG24131020230234184
|
14/10/2023
|
RASHID ALI
|
3111005WL014344
|
RASHID ALI
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523068
|
|
RASHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHAHABAD
|
UP-11-005-011-001/299
(KHARSOAL)
|
3111005000NRG24131020230234186
|
14/10/2023
|
Gambheer
|
3111005WL014344
|
Gambheer
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523006
|
|
GAMBHEER
|
SARVA UP GRAMIN BANK(607135)
|
|
52
|
SHAHABAD
|
UP-11-005-011-001/335
(KHARSOAL)
|
3111005000NRG24131020230234131
|
14/10/2023
|
Mesar
|
3111005WL014343
|
Mesar
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
11/11/2023
|
|
7435523048
|
|
MESAR
|
BANK OF BARODA(606985)
|
|
53
|
SHAHABAD
|
UP-11-005-011-001/348
(KHARSOAL)
|
3111005000NRG24131020230234188
|
14/10/2023
|
Ikrar
|
3111005WL014344
|
Ikrar
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523025
|
|
IKRAR SO ISRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHAHABAD
|
UP-11-005-011-001/35
(KHARSOAL)
|
3111005000NRG24131020230234189
|
14/10/2023
|
Mujeeb Husain
|
3111005WL014344
|
Mujeeb Husain
|
00354
|
PUNB0111900
|
230
|
230
|
Rejected
|
11/11/2023
|
|
7435522980
|
A/c Blocked or Frozen
|
|
|
|
55
|
SHAHABAD
|
UP-11-005-011-001/362
(KHARSOAL)
|
3111005000NRG24131020230234132
|
14/10/2023
|
Vajid Khan
|
3111005WL014343
|
Vajid Khan
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435522999
|
|
WAJID KHAN S/O BABUDINA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHAHABAD
|
UP-11-005-011-001/390
(KHARSOAL)
|
3111005000NRG24131020230234134
|
14/10/2023
|
sateesh kumar
|
3111005WL014343
|
sateesh kumar
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523014
|
|
SATEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHAHABAD
|
UP-11-005-011-001/393
(KHARSOAL)
|
3111005000NRG24131020230234191
|
14/10/2023
|
kiran babu
|
3111005WL014344
|
kiran babu
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435522991
|
|
KIRAN BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHAHABAD
|
UP-11-005-011-001/397
(KHARSOAL)
|
3111005000NRG24131020230234135
|
14/10/2023
|
shree ram
|
3111005WL014343
|
shree ram
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523024
|
|
SREE RAM SO BALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHAHABAD
|
UP-11-005-011-001/412
(KHARSOAL)
|
3111005000NRG24131020230234136
|
14/10/2023
|
CHANDRAPAL
|
3111005WL014343
|
CHANDRAPAL
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523017
|
|
CHANDRA PAL SINGH S/O RA SAHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHAHABAD
|
UP-11-005-011-001/431
(KHARSOAL)
|
3111005000NRG24131020230234139
|
14/10/2023
|
NITIN KUMAR
|
3111005WL014343
|
NITIN KUMAR
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7435522988
|
|
NITIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHABAD
|
UP-11-005-011-001/432
(KHARSOAL)
|
3111005000NRG24131020230234140
|
14/10/2023
|
RAJPAL SINGH
|
3111005WL014343
|
RAJPAL SINGH
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
12/11/2023
|
|
7435522970
|
|
RAJ PAL SINGH S/O JUGAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHAHABAD
|
UP-11-005-011-001/440
(KHARSOAL)
|
3111005000NRG24131020230234193
|
14/10/2023
|
RAMGOPAL
|
3111005WL014344
|
RAMGOPAL
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523015
|
|
RAM GOPAL AND BHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHAHABAD
|
UP-11-005-011-001/443
(KHARSOAL)
|
3111005000NRG24131020230234194
|
14/10/2023
|
SANJEEV KUMAR
|
3111005WL014344
|
SANJEEV KUMAR
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523008
|
|
SANJEEV KUMAR S/O VIJAY BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHAHABAD
|
UP-11-005-011-001/444
(KHARSOAL)
|
3111005000NRG24131020230234141
|
14/10/2023
|
GUDDU
|
3111005WL014343
|
GUDDU
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523012
|
|
GUDDU SOF RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHAHABAD
|
UP-11-005-011-001/451
(KHARSOAL)
|
3111005000NRG24131020230234142
|
14/10/2023
|
JAGAN SINGH
|
3111005WL014343
|
JAGAN SINGH
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523007
|
|
JAGAN SINGH SOF BADRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHAHABAD
|
UP-11-005-011-001/458
(KHARSOAL)
|
3111005000NRG24131020230234195
|
14/10/2023
|
SATYAVEER
|
3111005WL014344
|
SATYAVEER
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435522996
|
|
SATYVIR SOF KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHAHABAD
|
UP-11-005-011-001/460
(KHARSOAL)
|
3111005000NRG24131020230234143
|
14/10/2023
|
CHAND BABU
|
3111005WL014343
|
CHAND BABU
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523023
|
|
CHANDBABU S/O ALIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHAHABAD
|
UP-11-005-011-001/470
(KHARSOAL)
|
3111005000NRG24131020230234144
|
14/10/2023
|
puspendra singh
|
3111005WL014343
|
puspendra singh
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523040
|
|
PUSPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHAHABAD
|
UP-11-005-011-001/477
(KHARSOAL)
|
3111005000NRG24131020230234145
|
14/10/2023
|
Shalu Kumar
|
3111005WL014343
|
Shalu Kumar
|
00354
|
PUNB0111900
|
230
|
230
|
Rejected
|
11/11/2023
|
|
7435522981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SHAHABAD
|
UP-11-005-011-001/478
(KHARSOAL)
|
3111005000NRG24131020230234146
|
14/10/2023
|
Manohar singh
|
3111005WL014343
|
Manohar singh
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523030
|
|
MANOHAR SINGH SO BAKEY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHAHABAD
|
UP-11-005-011-001/479
(KHARSOAL)
|
3111005000NRG24131020230234147
|
14/10/2023
|
Raghuveer
|
3111005WL014343
|
Raghuveer
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523016
|
|
RAGHUBIR S/O TEEKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHAHABAD
|
UP-11-005-011-001/48
(KHARSOAL)
|
3111005000NRG24131020230234148
|
14/10/2023
|
Mahesh
|
3111005WL014343
|
Mahesh
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435522992
|
|
MAHESH S/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHAHABAD
|
UP-11-005-011-001/480
(KHARSOAL)
|
3111005000NRG24131020230234149
|
14/10/2023
|
Shreepal
|
3111005WL014343
|
Shreepal
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523053
|
|
SHRIPAL S/O GANGA SAHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SHAHABAD
|
UP-11-005-011-001/497
(KHARSOAL)
|
3111005000NRG24131020230234150
|
14/10/2023
|
Krinshapal
|
3111005WL014343
|
Krinshapal
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435522972
|
|
KISHNAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHAHABAD
|
UP-11-005-011-001/499
(KHARSOAL)
|
3111005000NRG24131020230234151
|
14/10/2023
|
tosim
|
3111005WL014343
|
tosim
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435522982
|
|
TOSEEM S/O ATEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHAHABAD
|
UP-11-005-011-001/504
(KHARSOAL)
|
3111005000NRG24131020230234152
|
14/10/2023
|
ram kishan
|
3111005WL014343
|
ram kishan
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435522997
|
|
RAMKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHAHABAD
|
UP-11-005-011-001/508
(KHARSOAL)
|
3111005000NRG24131020230234153
|
14/10/2023
|
vinod kumar
|
3111005WL014343
|
vinod kumar
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523018
|
|
VINOD KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
78
|
SHAHABAD
|
UP-11-005-011-001/515
(KHARSOAL)
|
3111005000NRG24131020230234196
|
14/10/2023
|
Asad Ali
|
3111005WL014344
|
Asad Ali
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522987
|
|
ASAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHAHABAD
|
UP-11-005-011-001/528
(KHARSOAL)
|
3111005000NRG24131020230234154
|
14/10/2023
|
Raju Sagar
|
3111005WL014343
|
Raju Sagar
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523000
|
|
RAJU SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHAHABAD
|
UP-11-005-011-001/535
(KHARSOAL)
|
3111005000NRG24131020230234155
|
14/10/2023
|
SATYPAL SINGH
|
3111005WL014343
|
SATYPAL SINGH
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435522998
|
|
SATYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHAHABAD
|
UP-11-005-011-001/537
(KHARSOAL)
|
3111005000NRG24131020230234157
|
14/10/2023
|
MUNESH KUMAR
|
3111005WL014343
|
MUNESH KUMAR
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7435522973
|
|
MUNESH KUMAR
|
BANK OF BARODA(606985)
|
|
82
|
SHAHABAD
|
UP-11-005-011-001/538
(KHARSOAL)
|
3111005000NRG24131020230234158
|
14/10/2023
|
SANJEEV KUMAR
|
3111005WL014343
|
SANJEEV KUMAR
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523054
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHAHABAD
|
UP-11-005-011-001/540
(KHARSOAL)
|
3111005000NRG24131020230234197
|
14/10/2023
|
BHAN SINGH
|
3111005WL014344
|
BHAN SINGH
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435522975
|
|
BAHAN SINGH SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHAHABAD
|
UP-11-005-011-001/556
(KHARSOAL)
|
3111005000NRG24131020230234198
|
14/10/2023
|
Sunil kumar
|
3111005WL014344
|
Sunil kumar
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435522986
|
|
SUNIL KUMAR S/O NEMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHAHABAD
|
UP-11-005-011-001/564
(KHARSOAL)
|
3111005000NRG24131020230234159
|
14/10/2023
|
satish
|
3111005WL014343
|
satish
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435523039
|
|
SATISH S/O KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHAHABAD
|
UP-11-005-011-001/567
(KHARSOAL)
|
3111005000NRG24131020230234160
|
14/10/2023
|
Sonu
|
3111005WL014343
|
Sonu
|
00354
|
PUNB0111900
|
460
|
460
|
Processed
|
12/11/2023
|
|
7435523005
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHAHABAD
|
UP-11-005-011-001/577
(KHARSOAL)
|
3111005000NRG24131020230234162
|
14/10/2023
|
RAJPAL
|
3111005WL014343
|
RAJPAL
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523001
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHAHABAD
|
UP-11-005-011-001/632
(KHARSOAL)
|
3111005000NRG24131020230234163
|
14/10/2023
|
SHABBU KHAN
|
3111005WL014343
|
SHABBU KHAN
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435523060
|
|
SHABBU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHABAD
|
UP-11-005-011-001/633
(KHARSOAL)
|
3111005000NRG24131020230234199
|
14/10/2023
|
IKBAL
|
3111005WL014344
|
IKBAL
|
00354
|
PUNB0111900
|
1380
|
1380
|
Processed
|
12/11/2023
|
|
7435523078
|
|
IKBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHAHABAD
|
UP-11-005-011-001/644
(KHARSOAL)
|
3111005000NRG24131020230234200
|
14/10/2023
|
Naseem Jaha
|
3111005WL014344
|
Naseem Jaha
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523062
|
|
NASIMJAHAN WOSHAMEVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHAHABAD
|
UP-11-005-011-001/647
(KHARSOAL)
|
3111005000NRG24131020230234201
|
14/10/2023
|
Kamil Husain
|
3111005WL014344
|
Kamil Husain
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522977
|
|
KAMIL HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHABAD
|
UP-11-005-011-001/650
(KHARSOAL)
|
3111005000NRG24131020230234164
|
14/10/2023
|
Anshu
|
3111005WL014343
|
Anshu
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435523003
|
|
ANSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHAHABAD
|
UP-11-005-011-001/652
(KHARSOAL)
|
3111005000NRG24131020230234203
|
14/10/2023
|
SHAHID
|
3111005WL014344
|
SHAHID
|
00354
|
PUNB0111900
|
690
|
690
|
Processed
|
12/11/2023
|
|
7435522974
|
|
SHAHID S/O VUDDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHABAD
|
UP-11-005-011-001/657
(KHARSOAL)
|
3111005000NRG24131020230234165
|
14/10/2023
|
SAGAR
|
3111005WL014343
|
SAGAR
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523052
|
|
SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHAHABAD
|
UP-11-005-011-001/658
(KHARSOAL)
|
3111005000NRG24131020230234204
|
14/10/2023
|
BABU JI
|
3111005WL014344
|
BABU JI
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523056
|
|
BABU JI SOF CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHAHABAD
|
UP-11-005-011-001/660
(KHARSOAL)
|
3111005000NRG24131020230234166
|
14/10/2023
|
SONU
|
3111005WL014343
|
SONU
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523059
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHAHABAD
|
UP-11-005-011-001/671
(KHARSOAL)
|
3111005000NRG24131020230234168
|
14/10/2023
|
DEVRAJ
|
3111005WL014343
|
DEVRAJ
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523026
|
|
DEVRAJ S/O GANGA SAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHAHABAD
|
UP-11-005-011-001/673
(KHARSOAL)
|
3111005000NRG24131020230234169
|
14/10/2023
|
Sonu Yadav
|
3111005WL014343
|
Sonu Yadav
|
00354
|
PUNB0111900
|
920
|
920
|
Processed
|
12/11/2023
|
|
7435522984
|
|
SONU S/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHAHABAD
|
UP-11-005-011-001/69
(KHARSOAL)
|
3111005000NRG24131020230234206
|
14/10/2023
|
VIJENDRA
|
3111005WL014344
|
VIJENDRA
|
00354
|
PUNB0111900
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7435523055
|
|
Mr. VIJENDRA .
|
INDIAN BANK(607105)
|
|
100
|
SHAHABAD
|
UP-11-005-013-001/1
(CHOKONI)
|
3111005013NRG24121020230233050
|
14/10/2023
|
Pyare
|
3111005013WL014301
|
Pyare
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435522990
|
|
PYARE S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHAHABAD
|
UP-11-005-013-001/153
(CHOKONI)
|
3111005013NRG24121020230233051
|
14/10/2023
|
Premlata
|
3111005013WL014301
|
Premlata
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523064
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SHAHABAD
|
UP-11-005-013-001/156
(CHOKONI)
|
3111005013NRG24121020230233052
|
14/10/2023
|
kamal singh
|
3111005013WL014301
|
kamal singh
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523063
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SHAHABAD
|
UP-11-005-013-001/165
(CHOKONI)
|
3111005013NRG24121020230233053
|
14/10/2023
|
VIRENDRA YADAV
|
3111005013WL014301
|
VIRENDRA YADAV
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435522983
|
|
VEERENDRA SO PREMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SHAHABAD
|
UP-11-005-013-001/17
(CHOKONI)
|
3111005013NRG24121020230233055
|
14/10/2023
|
Jayveer singh
|
3111005013WL014301
|
Jayveer singh
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435522976
|
|
JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHAHABAD
|
UP-11-005-013-001/177
(CHOKONI)
|
3111005013NRG24121020230233056
|
14/10/2023
|
guddu
|
3111005013WL014301
|
guddu
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522978
|
|
MR GUDDU
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHABAD
|
UP-11-005-013-001/203
(CHOKONI)
|
3111005013NRG24121020230233058
|
14/10/2023
|
JAGENDRA
|
3111005013WL014301
|
JAGENDRA
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523069
|
|
JAGVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHAHABAD
|
UP-11-005-013-001/224
(CHOKONI)
|
3111005013NRG24121020230233060
|
14/10/2023
|
Mahesh
|
3111005013WL014301
|
Mahesh
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523067
|
|
MAHESH
|
SARVA UP GRAMIN BANK(607135)
|
|
108
|
SHAHABAD
|
UP-11-005-013-001/226
(CHOKONI)
|
3111005013NRG24121020230233061
|
14/10/2023
|
PAN SINGH
|
3111005013WL014301
|
PAN SINGH
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435522979
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHABAD
|
UP-11-005-013-001/33
(CHOKONI)
|
3111005013NRG24121020230233062
|
14/10/2023
|
Ajaypal
|
3111005013WL014301
|
Ajaypal
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523021
|
|
AJAY PAL YADAV S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SHAHABAD
|
UP-11-005-013-001/34
(CHOKONI)
|
3111005013NRG24121020230233063
|
14/10/2023
|
Ranveer singh
|
3111005013WL014301
|
Ranveer singh
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523013
|
|
RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SHAHABAD
|
UP-11-005-013-001/40
(CHOKONI)
|
3111005013NRG24121020230233065
|
14/10/2023
|
Teekam Singh
|
3111005013WL014301
|
Teekam Singh
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523009
|
|
TIKAMA SINGH SOF VIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SHAHABAD
|
UP-11-005-013-001/402
(CHOKONI)
|
3111005013NRG24121020230233066
|
14/10/2023
|
Sodan Yadav
|
3111005013WL014301
|
Sodan Yadav
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523065
|
|
SODAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHAHABAD
|
UP-11-005-013-001/58
(CHOKONI)
|
3111005013NRG24121020230233067
|
14/10/2023
|
Raghuveer
|
3111005013WL014301
|
Raghuveer
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435522969
|
|
RAGHUVIR S/O NATHU LAL (LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SHAHABAD
|
UP-11-005-013-001/7
(CHOKONI)
|
3111005013NRG24121020230233068
|
14/10/2023
|
Chandrapal
|
3111005013WL014301
|
Chandrapal
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523028
|
|
CHANDER PAL S/O BHUKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SHAHABAD
|
UP-11-005-013-001/70
(CHOKONI)
|
3111005013NRG24121020230233069
|
14/10/2023
|
Mahendra
|
3111005013WL014301
|
Mahendra
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523011
|
|
MAHENDER SINGH S/O BADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SHAHABAD
|
UP-11-005-013-001/71
(CHOKONI)
|
3111005013NRG24121020230233070
|
14/10/2023
|
Ajab Singh
|
3111005013WL014301
|
Ajab Singh
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523010
|
|
AJAV SINGH AND DHARM WATI W/O AJAB SING
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SHAHABAD
|
UP-11-005-013-001/9
(CHOKONI)
|
3111005013NRG24121020230233071
|
14/10/2023
|
dan singh
|
3111005013WL014301
|
dan singh
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435522994
|
|
DAN SINGH SOHUKUMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SHAHABAD
|
UP-11-005-013-001/94-A
(CHOKONI)
|
3111005013NRG24121020230233072
|
14/10/2023
|
HULASHI RAM
|
3111005013WL014301
|
HULASHI RAM
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523061
|
|
HULASI RAM S/O RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SHAHABAD
|
UP-11-005-013-001/98
(CHOKONI)
|
3111005013NRG24121020230233073
|
14/10/2023
|
Kamal Singh
|
3111005013WL014301
|
Kamal Singh
|
00354
|
PUNB0111900
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523047
|
|
KAMAL SINGH S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
120
|
SHAHABAD
|
UP-11-005-011-001/57
(KHARSOAL)
|
3111005000NRG24131020230234161
|
14/10/2023
|
Shakeel Ahmad
|
3111005WL014343
|
Shakeel Ahmad
|
00415
|
SBIN0000671
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7435523077
|
|
MR SHAKEEL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHABAD
|
UP-11-005-011-001/99
(KHARSOAL)
|
3111005000NRG24131020230234207
|
14/10/2023
|
Sukha
|
3111005WL014344
|
Sukha
|
00415
|
SBIN0000671
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7435523070
|
|
MR SUKHA SUKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
122
|
SHAHABAD
|
UP-11-005-008-001/469
(CHHITONI)
|
3111005000NRG24131020230234083
|
14/10/2023
|
IRFAN
|
3111005WL014342
|
IRFAN
|
00415
|
SBIN0018205
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435523071
|
|
MR IRFAN I
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHABAD
|
UP-11-005-008-001/527
(CHHITONI)
|
3111005000NRG24131020230234113
|
14/10/2023
|
GULAM MOHAMAD
|
3111005WL014342
|
GULAM MOHAMAD
|
00415
|
SBIN0018205
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435523002
|
|
GULAM MOHAMMAD SO MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
124
|
SHAHABAD
|
UP-11-005-008-001/509
(CHHITONI)
|
3111005000NRG24131020230234105
|
14/10/2023
|
Namepal
|
3111005WL014342
|
Namepal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Rejected
|
11/11/2023
|
|
7435523057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SHAHABAD
|
UP-11-005-010-001/15
(DHANORA)
|
3111005010NRG24121020230233450
|
14/10/2023
|
Nazaqat Ali
|
3111005010WL014313
|
Nazaqat Ali
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435523076
|
|
NIJAKAT
|
BANK OF BARODA(606985)
|
|
126
|
SHAHABAD
|
UP-11-005-010-001/178
(DHANORA)
|
3111005010NRG24121020230233451
|
14/10/2023
|
Sompal
|
3111005010WL014313
|
Sompal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523043
|
|
SOM PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
127
|
SHAHABAD
|
UP-11-005-010-001/189
(DHANORA)
|
3111005000NRG24131020230234119
|
14/10/2023
|
Munsi
|
3111005WL014343
|
Munsi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523045
|
|
MUNSHI S/O JAGGU
|
SARVA UP GRAMIN BANK(607135)
|
|
128
|
SHAHABAD
|
UP-11-005-010-001/20
(DHANORA)
|
3111005010NRG24121020230233453
|
14/10/2023
|
Satveer
|
3111005010WL014313
|
Satveer
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523041
|
|
SATVIR
|
SARVA UP GRAMIN BANK(607135)
|
|
129
|
SHAHABAD
|
UP-11-005-010-001/336
(DHANORA)
|
3111005010NRG24121020230233454
|
14/10/2023
|
KAMAL SINGH
|
3111005010WL014313
|
KAMAL SINGH
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523073
|
|
KAMAL SINGH SO RAM CHANDER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
SHAHABAD
|
UP-11-005-010-001/342
(DHANORA)
|
3111005010NRG24121020230233455
|
14/10/2023
|
Rishipal
|
3111005010WL014313
|
Rishipal
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523075
|
|
RISHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SHAHABAD
|
UP-11-005-010-001/39
(DHANORA)
|
3111005010NRG24121020230233456
|
14/10/2023
|
Dara singh
|
3111005010WL014313
|
Dara singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523044
|
|
DARA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
SHAHABAD
|
UP-11-005-010-001/56
(DHANORA)
|
3111005000NRG24131020230234120
|
14/10/2023
|
Sheela Devi
|
3111005WL014343
|
Sheela Devi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435522995
|
|
SHILA DEVI
|
SARVA UP GRAMIN BANK(607135)
|
|
133
|
SHAHABAD
|
UP-11-005-010-001/6
(DHANORA)
|
3111005010NRG24121020230233459
|
14/10/2023
|
Tasleem
|
3111005010WL014313
|
Tasleem
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523042
|
|
TASLEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
134
|
SHAHABAD
|
UP-11-005-010-001/69
(DHANORA)
|
3111005010NRG24121020230233461
|
14/10/2023
|
Navvan
|
3111005010WL014313
|
Navvan
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
12/11/2023
|
|
7435523072
|
|
NABBAN
|
SARVA UP GRAMIN BANK(607135)
|
|
135
|
SHAHABAD
|
UP-11-005-010-001/72
(DHANORA)
|
3111005010NRG24121020230233462
|
14/10/2023
|
Karan Singh
|
3111005010WL014313
|
Karan Singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435523074
|
|
KARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
136
|
SHAHABAD
|
UP-11-005-008-002/165
(CHHITONI)
|
3111005000NRG24131020230234116
|
14/10/2023
|
Malkhan Singh
|
3111005WL014342
|
Malkhan Singh
|
00703
|
AIRP0000001
|
230
|
230
|
Processed
|
11/11/2023
|
|
7435523058
|
|
MALKHAN SINGH
|
BANK OF BARODA(606985)
|
|
137
|
SHAHABAD
|
UP-11-005-011-001/667
(KHARSOAL)
|
3111005000NRG24131020230234167
|
14/10/2023
|
TEJBHAN SINGH
|
3111005WL014343
|
TEJBHAN SINGH
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
12/11/2023
|
|
7435523037
|
|
TEJBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80730
|
80730
|
|
|
|
|
|
|
|