|
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
|
NIGHASAN
|
UP-28-002-010-001/471
(HARSINGH PUR)
|
3128002000NRG23160320230879402
|
16/03/2023
|
JAKIR ALI
|
3128002WL063725
|
JAKIR ALI
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280607
|
|
JAQIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-033-001/417
(TRIKOLIYA)
|
3128002000NRG23160320230880092
|
16/03/2023
|
RIYASAT ALI
|
3128002WL063836
|
RIYASAT ALI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360280608
|
|
RIYAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-044-007/35378
(NIBORIYA)
|
3128002000NRG23160320230880837
|
16/03/2023
|
RAM KHELAVAN
|
3128002WL063959
|
RAM KHELAVAN
|
00015
|
ALLA0AU1466
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360280609
|
|
RAM KHELAVAN S O SUKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-010-001/161
(HARSINGH PUR)
|
3128002000NRG23160320230879376
|
16/03/2023
|
TAULE
|
3128002WL063725
|
TAULE
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280618
|
|
TAULE
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-010-001/322
(HARSINGH PUR)
|
3128002000NRG23160320230879393
|
16/03/2023
|
FIROJ
|
3128002WL063725
|
FIROJ
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280625
|
|
FIROZ
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-010-001/427
(HARSINGH PUR)
|
3128002000NRG23160320230879398
|
16/03/2023
|
salim
|
3128002WL063725
|
salim
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280619
|
|
Salim
|
BANK OF BARODA(606985)
|
|
7
|
NIGHASAN
|
UP-28-002-010-001/505
(HARSINGH PUR)
|
3128002000NRG23160320230879405
|
16/03/2023
|
RAJENDRA
|
3128002WL063725
|
RAJENDRA
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280624
|
|
RAJENDRA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-010-001/59
(HARSINGH PUR)
|
3128002000NRG23160320230879411
|
16/03/2023
|
rafeek ahmad
|
3128002WL063725
|
rafeek ahmad
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280623
|
|
RAFIK AHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-010-001/617
(HARSINGH PUR)
|
3128002000NRG23160320230879413
|
16/03/2023
|
SONU
|
3128002WL063725
|
SONU
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280620
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIGHASAN
|
UP-28-002-010-001/618
(HARSINGH PUR)
|
3128002000NRG23160320230879414
|
16/03/2023
|
PAPPU
|
3128002WL063725
|
PAPPU
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280621
|
|
PAPPU
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-010-001/647
(HARSINGH PUR)
|
3128002000NRG23160320230879416
|
16/03/2023
|
RAMAKANT
|
3128002WL063725
|
RAMAKANT
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280622
|
|
Ramakant
|
BANK OF BARODA(606985)
|
|
12
|
NIGHASAN
|
UP-28-002-010-001/9251
(HARSINGH PUR)
|
3128002000NRG23160320230879427
|
16/03/2023
|
ANKUL
|
3128002WL063725
|
ANKUL
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280627
|
|
Ankul
|
BANK OF BARODA(606985)
|
|
13
|
NIGHASAN
|
UP-28-002-040-002/597
(GANGA NAGAR)
|
3128002000NRG23160320230879777
|
16/03/2023
|
Mohni Devi
|
3128002WL063802
|
Mohni Devi
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360280626
|
|
Mohni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-044-007/275
(NIBORIYA)
|
3128002000NRG23160320230880835
|
16/03/2023
|
UTTAM
|
3128002WL063959
|
UTTAM
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360280640
|
|
Mr. UTTAM KUMAR
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-044-007/336
(NIBORIYA)
|
3128002000NRG23160320230880836
|
16/03/2023
|
SEVAKRAM
|
3128002WL063959
|
SEVAKRAM
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360280647
|
|
Mr. RAM SEBAK
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-044-007/35492
(NIBORIYA)
|
3128002000NRG23160320230880838
|
16/03/2023
|
Hamid Ali
|
3128002WL063959
|
Hamid Ali
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360280641
|
|
Mr. HAMID ALI
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-044-007/35524
(NIBORIYA)
|
3128002000NRG23160320230880839
|
16/03/2023
|
Munish
|
3128002WL063959
|
Munish
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360280645
|
|
Mr. MUNISH
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-044-007/35531
(NIBORIYA)
|
3128002000NRG23160320230880840
|
16/03/2023
|
SADDIQE ALI
|
3128002WL063959
|
SADDIQE ALI
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360280610
|
|
Mr. SADIK ALI
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-044-007/427
(NIBORIYA)
|
3128002000NRG23160320230880841
|
16/03/2023
|
Manjesh
|
3128002WL063959
|
Manjesh
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360280631
|
|
MANJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIGHASAN
|
UP-28-002-044-007/625
(NIBORIYA)
|
3128002000NRG23160320230880842
|
16/03/2023
|
Gomti Lal
|
3128002WL063959
|
Gomti Lal
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
31/03/2023
|
|
0360280638
|
|
Mr. Gomti Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
21
|
NIGHASAN
|
UP-28-002-015-001/140
(MURGAHA)
|
3128002000NRG23160320230880385
|
16/03/2023
|
meena kumari
|
3128002WL063901
|
meena kumari
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360280611
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-015-001/205
(MURGAHA)
|
3128002000NRG23160320230880388
|
16/03/2023
|
MAINA DEVI
|
3128002WL063901
|
MAINA DEVI
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360280628
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-015-001/215
(MURGAHA)
|
3128002000NRG23160320230880390
|
16/03/2023
|
MENMATI
|
3128002WL063901
|
MENMATI
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360280642
|
|
Mrs. MENMATI ----------
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-015-001/254
(MURGAHA)
|
3128002000NRG23160320230880393
|
16/03/2023
|
GEETA DEVI
|
3128002WL063901
|
GEETA DEVI
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360280613
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-015-001/387
(MURGAHA)
|
3128002000NRG23160320230880394
|
16/03/2023
|
LALTA PRASAD
|
3128002WL063901
|
LALTA PRASAD
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360280616
|
|
Mr. LALTA PRASAD ---
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-015-001/55
(MURGAHA)
|
3128002000NRG23160320230880396
|
16/03/2023
|
JASVANT
|
3128002WL063901
|
JASVANT
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360280612
|
|
JASWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIGHASAN
|
UP-28-002-015-001/627
(MURGAHA)
|
3128002000NRG23160320230880397
|
16/03/2023
|
sanjit kumar
|
3128002WL063901
|
sanjit kumar
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360280636
|
|
Mr. SANJIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
NIGHASAN
|
UP-28-002-010-001/204
(HARSINGH PUR)
|
3128002000NRG23160320230879381
|
16/03/2023
|
KANAUJI
|
3128002WL063725
|
KANAUJI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280615
|
|
KANAUJI SO GUR DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
NIGHASAN
|
UP-28-002-010-001/24
(HARSINGH PUR)
|
3128002000NRG23160320230879385
|
16/03/2023
|
JALANDHAR
|
3128002WL063725
|
JALANDHAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280614
|
|
Mr. JALANDHAR .
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-033-001/321
(TRIKOLIYA)
|
3128002000NRG23160320230880089
|
16/03/2023
|
DINESH
|
3128002WL063836
|
DINESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360280644
|
|
DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
NIGHASAN
|
UP-28-002-033-001/336
(TRIKOLIYA)
|
3128002000NRG23160320230880090
|
16/03/2023
|
NAIM
|
3128002WL063836
|
NAIM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360280629
|
|
Mr. NAIM SO TAHALU
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-033-001/403
(TRIKOLIYA)
|
3128002000NRG23160320230880091
|
16/03/2023
|
LALLU RAM
|
3128002WL063836
|
LALLU RAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360280643
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
NIGHASAN
|
UP-28-002-033-001/449
(TRIKOLIYA)
|
3128002000NRG23160320230880093
|
16/03/2023
|
RAMESH KUMAR
|
3128002WL063836
|
RAMESH KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360280630
|
|
Mr. RAMESH KUMAR SO RAJENDAR KUMAR
|
INDIAN BANK(607105)
|
|
34
|
NIGHASAN
|
UP-28-002-033-001/490
(TRIKOLIYA)
|
3128002000NRG23160320230880094
|
16/03/2023
|
RAGHUNANDAN
|
3128002WL063836
|
RAGHUNANDAN
|
00176
|
IDIB000M759
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360280635
|
|
Mr. Radhunandan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
35
|
NIGHASAN
|
UP-28-002-010-001/184
(HARSINGH PUR)
|
3128002000NRG23160320230879379
|
16/03/2023
|
HASNEN ALI
|
3128002WL063725
|
HASNEN ALI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280634
|
|
Mr. Hasnen Ali
|
INDIAN BANK(607105)
|
|
36
|
NIGHASAN
|
UP-28-002-010-001/187
(HARSINGH PUR)
|
3128002000NRG23160320230879380
|
16/03/2023
|
iliyas
|
3128002WL063725
|
iliyas
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280633
|
|
Mr. ILIYAS ILIYAS
|
INDIAN BANK(607105)
|
|
37
|
NIGHASAN
|
UP-28-002-010-001/214
(HARSINGH PUR)
|
3128002000NRG23160320230879384
|
16/03/2023
|
ISRAKUL HASAN
|
3128002WL063725
|
ISRAKUL HASAN
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280646
|
|
Mr. ISARAKULAHASAN S/O ISAHAK
|
INDIAN BANK(607105)
|
|
38
|
NIGHASAN
|
UP-28-002-010-001/459
(HARSINGH PUR)
|
3128002000NRG23160320230879401
|
16/03/2023
|
SOYAB ALI
|
3128002WL063725
|
SOYAB ALI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280637
|
|
Mr. Soyab Ali
|
INDIAN BANK(607105)
|
|
39
|
NIGHASAN
|
UP-28-002-010-001/648
(HARSINGH PUR)
|
3128002000NRG23160320230879417
|
16/03/2023
|
AMAN KUMAR
|
3128002WL063725
|
AMAN KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280639
|
|
Mr. Aman Kumar
|
INDIAN BANK(607105)
|
|
40
|
NIGHASAN
|
UP-28-002-010-001/650
(HARSINGH PUR)
|
3128002000NRG23160320230879418
|
16/03/2023
|
JETENDAR
|
3128002WL063725
|
JETENDAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280617
|
|
Mr. JETENDAR .
|
INDIAN BANK(607105)
|
|
41
|
NIGHASAN
|
UP-28-002-010-001/7
(HARSINGH PUR)
|
3128002000NRG23160320230879419
|
16/03/2023
|
ANIL KUMAR
|
3128002WL063725
|
ANIL KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280632
|
|
Mr. Anil Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
42
|
NIGHASAN
|
UP-28-002-010-001/162
(HARSINGH PUR)
|
3128002000NRG23160320230879377
|
16/03/2023
|
JAGJIVAN LAL
|
3128002WL063725
|
JAGJIVAN LAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280578
|
|
JAGJIVAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIGHASAN
|
UP-28-002-010-001/165
(HARSINGH PUR)
|
3128002000NRG23160320230879378
|
16/03/2023
|
SOBARAN LAL
|
3128002WL063725
|
SOBARAN LAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280580
|
|
SOBRAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIGHASAN
|
UP-28-002-010-001/209
(HARSINGH PUR)
|
3128002000NRG23160320230879382
|
16/03/2023
|
SARVESH KUMAR
|
3128002WL063725
|
SARVESH KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280582
|
|
SARVESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIGHASAN
|
UP-28-002-010-001/21
(HARSINGH PUR)
|
3128002000NRG23160320230879383
|
16/03/2023
|
KAMTA
|
3128002WL063725
|
KAMTA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280581
|
|
KAMATA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
NIGHASAN
|
UP-28-002-010-001/249
(HARSINGH PUR)
|
3128002000NRG23160320230879386
|
16/03/2023
|
SARIF
|
3128002WL063725
|
SARIF
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280576
|
|
SARIF
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIGHASAN
|
UP-28-002-010-001/253
(HARSINGH PUR)
|
3128002000NRG23160320230879387
|
16/03/2023
|
MOTI LAL
|
3128002WL063725
|
MOTI LAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280585
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIGHASAN
|
UP-28-002-010-001/263
(HARSINGH PUR)
|
3128002000NRG23160320230879388
|
16/03/2023
|
VINOD KUMAR
|
3128002WL063725
|
VINOD KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280570
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIGHASAN
|
UP-28-002-010-001/274
(HARSINGH PUR)
|
3128002000NRG23160320230879390
|
16/03/2023
|
AWDHESH KUMAR
|
3128002WL063725
|
AWDHESH KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280596
|
|
AVSHADHESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
NIGHASAN
|
UP-28-002-010-001/283
(HARSINGH PUR)
|
3128002000NRG23160320230879391
|
16/03/2023
|
aban
|
3128002WL063725
|
aban
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280593
|
|
MO ABAN
|
PUNJAB & SIND BANK(607087)
|
|
51
|
NIGHASAN
|
UP-28-002-010-001/305
(HARSINGH PUR)
|
3128002000NRG23160320230879392
|
16/03/2023
|
BHARAT PRASAD
|
3128002WL063725
|
BHARAT PRASAD
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280590
|
|
BHARAT PRASAD SO SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
NIGHASAN
|
UP-28-002-010-001/326
(HARSINGH PUR)
|
3128002000NRG23160320230879394
|
16/03/2023
|
SABIR ALI
|
3128002WL063725
|
SABIR ALI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280649
|
|
SABIR ALI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
NIGHASAN
|
UP-28-002-010-001/343
(HARSINGH PUR)
|
3128002000NRG23160320230879395
|
16/03/2023
|
RAMROOP
|
3128002WL063725
|
RAMROOP
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360280573
|
|
RAMROOP
|
PUNJAB & SIND BANK(607087)
|
|
54
|
NIGHASAN
|
UP-28-002-010-001/344
(HARSINGH PUR)
|
3128002000NRG23160320230879396
|
16/03/2023
|
SURESH KUMAR
|
3128002WL063725
|
SURESH KUMAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360280569
|
|
Mr. Suresh .
|
INDIAN BANK(607105)
|
|
55
|
NIGHASAN
|
UP-28-002-010-001/401
(HARSINGH PUR)
|
3128002000NRG23160320230879397
|
16/03/2023
|
RAM BAHADUR
|
3128002WL063725
|
RAM BAHADUR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Rejected
|
31/03/2023
|
|
0360280574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NIGHASAN
|
UP-28-002-010-001/433
(HARSINGH PUR)
|
3128002000NRG23160320230879399
|
16/03/2023
|
BALAK RAM
|
3128002WL063725
|
BALAK RAM
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280586
|
|
BALAK RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
NIGHASAN
|
UP-28-002-010-001/435
(HARSINGH PUR)
|
3128002000NRG23160320230879400
|
16/03/2023
|
RAMU
|
3128002WL063725
|
RAMU
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280587
|
|
RAMU
|
PUNJAB & SIND BANK(607087)
|
|
58
|
NIGHASAN
|
UP-28-002-010-001/5
(HARSINGH PUR)
|
3128002000NRG23160320230879403
|
16/03/2023
|
KRISHNA NAND
|
3128002WL063725
|
KRISHNA NAND
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280571
|
|
Mr. Krishnanand .
|
INDIAN BANK(607105)
|
|
59
|
NIGHASAN
|
UP-28-002-010-001/503
(HARSINGH PUR)
|
3128002000NRG23160320230879404
|
16/03/2023
|
HERA LAL
|
3128002WL063725
|
HERA LAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280595
|
|
HIRALAL
|
PUNJAB & SIND BANK(607087)
|
|
60
|
NIGHASAN
|
UP-28-002-010-001/535
(HARSINGH PUR)
|
3128002000NRG23160320230879406
|
16/03/2023
|
SRI KESHAN
|
3128002WL063725
|
SRI KESHAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280588
|
|
SHRIKESHAN
|
PUNJAB & SIND BANK(607087)
|
|
61
|
NIGHASAN
|
UP-28-002-010-001/560
(HARSINGH PUR)
|
3128002000NRG23160320230879407
|
16/03/2023
|
MELA RAM
|
3128002WL063725
|
MELA RAM
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280592
|
|
MELARAM S/O GAJJU
|
PUNJAB & SIND BANK(607087)
|
|
62
|
NIGHASAN
|
UP-28-002-010-001/561
(HARSINGH PUR)
|
3128002000NRG23160320230879408
|
16/03/2023
|
SARVAN KUMAR
|
3128002WL063725
|
SARVAN KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280591
|
|
SHRAVAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
NIGHASAN
|
UP-28-002-010-001/585
(HARSINGH PUR)
|
3128002000NRG23160320230879409
|
16/03/2023
|
POOJAN
|
3128002WL063725
|
POOJAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280589
|
|
POOJAN
|
PUNJAB & SIND BANK(607087)
|
|
64
|
NIGHASAN
|
UP-28-002-010-001/589
(HARSINGH PUR)
|
3128002000NRG23160320230879410
|
16/03/2023
|
KALLU ALI
|
3128002WL063725
|
KALLU ALI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280594
|
|
KALLU
|
PUNJAB & SIND BANK(607087)
|
|
65
|
NIGHASAN
|
UP-28-002-010-001/615
(HARSINGH PUR)
|
3128002000NRG23160320230879412
|
16/03/2023
|
vinod kumar
|
3128002WL063725
|
vinod kumar
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280597
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
NIGHASAN
|
UP-28-002-010-001/8
(HARSINGH PUR)
|
3128002000NRG23160320230879420
|
16/03/2023
|
PARASU RAM
|
3128002WL063725
|
PARASU RAM
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280577
|
|
PARASRAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
NIGHASAN
|
UP-28-002-010-001/8946
(HARSINGH PUR)
|
3128002000NRG23160320230879421
|
16/03/2023
|
JAG JEEVAN LAL
|
3128002WL063725
|
JAG JEEVAN LAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280583
|
|
JAGJEEVAN
|
PUNJAB & SIND BANK(607087)
|
|
68
|
NIGHASAN
|
UP-28-002-010-001/8964
(HARSINGH PUR)
|
3128002000NRG23160320230879422
|
16/03/2023
|
mukesh kumar
|
3128002WL063725
|
mukesh kumar
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280598
|
|
Mukesh Kumar
|
PUNJAB & SIND BANK(607087)
|
|
69
|
NIGHASAN
|
UP-28-002-010-001/9
(HARSINGH PUR)
|
3128002000NRG23160320230879423
|
16/03/2023
|
BANDHA LAL
|
3128002WL063725
|
BANDHA LAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280579
|
|
BANDHA LAL
|
PUNJAB & SIND BANK(607087)
|
|
70
|
NIGHASAN
|
UP-28-002-010-001/9134
(HARSINGH PUR)
|
3128002000NRG23160320230879424
|
16/03/2023
|
SURAJ KUMAR
|
3128002WL063725
|
SURAJ KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280599
|
|
Suraj Kumar
|
PUNJAB & SIND BANK(607087)
|
|
71
|
NIGHASAN
|
UP-28-002-010-001/9178
(HARSINGH PUR)
|
3128002000NRG23160320230879425
|
16/03/2023
|
SURESH KUMAR
|
3128002WL063725
|
SURESH KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280584
|
|
SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
NIGHASAN
|
UP-28-002-010-001/9251
(HARSINGH PUR)
|
3128002000NRG23160320230879426
|
16/03/2023
|
BADLU
|
3128002WL063725
|
BADLU
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360280572
|
|
BADLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
73
|
NIGHASAN
|
UP-28-002-015-001/11
(MURGAHA)
|
3128002000NRG23160320230880383
|
16/03/2023
|
RATTILAL
|
3128002WL063901
|
RATTILAL
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360280605
|
|
RATTIRAM S/O ITVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
NIGHASAN
|
UP-28-002-015-001/136
(MURGAHA)
|
3128002000NRG23160320230880384
|
16/03/2023
|
RAM PAL
|
3128002WL063901
|
RAM PAL
|
00354
|
PUNB0114800
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360280604
|
|
RAM PAL S/O MEVA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIGHASAN
|
UP-28-002-015-001/150
(MURGAHA)
|
3128002000NRG23160320230880386
|
16/03/2023
|
MEENA KUMARI
|
3128002WL063901
|
MEENA KUMARI
|
00354
|
PUNB0114800
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360280603
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NIGHASAN
|
UP-28-002-015-001/153
(MURGAHA)
|
3128002000NRG23160320230880387
|
16/03/2023
|
GAYA PRASAD
|
3128002WL063901
|
GAYA PRASAD
|
00354
|
PUNB0114800
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360280602
|
|
Mr. GAYA PRASAD
|
INDIAN BANK(607105)
|
|
77
|
NIGHASAN
|
UP-28-002-015-001/212
(MURGAHA)
|
3128002000NRG23160320230880389
|
16/03/2023
|
NAGESH KUMAR
|
3128002WL063901
|
NAGESH KUMAR
|
00354
|
PUNB0114800
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360280575
|
|
NAGESH KUMAR S/O SHRIKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIGHASAN
|
UP-28-002-015-001/218
(MURGAHA)
|
3128002000NRG23160320230880391
|
16/03/2023
|
ROSHAN LAL
|
3128002WL063901
|
ROSHAN LAL
|
00354
|
PUNB0114800
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360280648
|
|
Mr. ROSHAN LAL
|
INDIAN BANK(607105)
|
|
79
|
NIGHASAN
|
UP-28-002-015-001/222
(MURGAHA)
|
3128002000NRG23160320230880392
|
16/03/2023
|
MUNNI DEVI
|
3128002WL063901
|
MUNNI DEVI
|
00354
|
PUNB0114800
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360280606
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIGHASAN
|
UP-28-002-015-001/46
(MURGAHA)
|
3128002000NRG23160320230880395
|
16/03/2023
|
VIJAY PAL SINGH
|
3128002WL063901
|
VIJAY PAL SINGH
|
00354
|
PUNB0114800
|
426
|
426
|
Processed
|
31/03/2023
|
|
0360280601
|
|
Mr. VIJAY PAL SO RAMASARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
81
|
NIGHASAN
|
UP-28-002-033-001/275-A
(TRIKOLIYA)
|
3128002000NRG23160320230880088
|
16/03/2023
|
SIYA RAM
|
3128002WL063836
|
SIYA RAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360280600
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83709
|
83709
|
|
|
|
|
|
|
|