|
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-14-008-019-001/1625
(Titawi)
|
3114008000NRG24050920230079451
|
12/09/2023
|
FARHAT
|
3114008WL009465
|
FARHAT
|
00078
|
CNRB0002194
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516477
|
|
FARHAT JAHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
BAGHARA
|
UP-14-008-015-001/1062
(Jasoi)
|
3114008000NRG24050920230079486
|
12/09/2023
|
RAMVATI
|
3114008WL009466
|
RAMVATI
|
00078
|
CNRB0018577
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516544
|
|
RAMVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
BAGHARA
|
UP-14-008-019-001/1623
(Titawi)
|
3114008000NRG24050920230079450
|
12/09/2023
|
HARIKRISHAN
|
3114008WL009465
|
HARIKRISHAN
|
00152
|
HDFC0004358
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516539
|
|
Mr. Hari Krishan Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
BAGHARA
|
UP-14-008-008-001/113
(Kinoni)
|
3114008000NRG24060920230079924
|
12/09/2023
|
OM SINGH
|
3114008WL009506
|
OM SINGH
|
00176
|
IDIB000P074
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425516399
|
|
Mr. OM SINGH S/O BALLAM SINGH
|
INDIAN BANK(607105)
|
|
5
|
BAGHARA
|
UP-14-008-008-001/248
(Kinoni)
|
3114008000NRG24060920230079925
|
12/09/2023
|
KAPIL KUMAR
|
3114008WL009506
|
KAPIL KUMAR
|
00176
|
IDIB000P074
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425516562
|
|
Mr. Kapil Kumar
|
INDIAN BANK(607105)
|
|
6
|
BAGHARA
|
UP-14-008-008-001/57
(Kinoni)
|
3114008000NRG24060920230079926
|
12/09/2023
|
FIROJ
|
3114008WL009506
|
FIROJ
|
00176
|
IDIB000P074
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425516401
|
|
Mr. FIROJ ALI S/O MANGLU
|
INDIAN BANK(607105)
|
|
7
|
BAGHARA
|
UP-14-008-008-001/66
(Kinoni)
|
3114008000NRG24060920230079927
|
12/09/2023
|
RAJEEV KUMAR
|
3114008WL009506
|
RAJEEV KUMAR
|
00176
|
IDIB000P074
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425516396
|
|
Mr. Rajeev
|
INDIAN BANK(607105)
|
|
8
|
BAGHARA
|
UP-14-008-008-001/85
(Kinoni)
|
3114008000NRG24060920230079928
|
12/09/2023
|
RIYASAT
|
3114008WL009506
|
RIYASAT
|
00176
|
IDIB000P074
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425516402
|
|
Mr. Riyast
|
INDIAN BANK(607105)
|
|
9
|
BAGHARA
|
UP-14-008-008-001/93
(Kinoni)
|
3114008000NRG24060920230079929
|
12/09/2023
|
UPENDRA
|
3114008WL009506
|
UPENDRA
|
00176
|
IDIB000P074
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425516403
|
|
Mr. UPENDRA S/O SAHENDRA PAL
|
INDIAN BANK(607105)
|
|
10
|
BAGHARA
|
UP-14-008-031-001/149
(Pinna)
|
3114008000NRG24050920230079397
|
12/09/2023
|
UDAYVEER
|
3114008WL009463
|
UDAYVEER
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516566
|
|
Mr. UDAI VEER SINGH
|
INDIAN BANK(607105)
|
|
11
|
BAGHARA
|
UP-14-008-031-001/176
(Pinna)
|
3114008000NRG24050920230079398
|
12/09/2023
|
GULSHAR
|
3114008WL009463
|
GULSHAR
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516529
|
|
Mr. Mo.Gulshser
|
INDIAN BANK(607105)
|
|
12
|
BAGHARA
|
UP-14-008-031-001/188
(Pinna)
|
3114008000NRG24050920230079399
|
12/09/2023
|
JABEER
|
3114008WL009463
|
JABEER
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516526
|
|
JABEER AHAMAD S/O MAGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAGHARA
|
UP-14-008-031-001/189
(Pinna)
|
3114008000NRG24050920230079400
|
12/09/2023
|
KHALIL
|
3114008WL009463
|
KHALIL
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516395
|
|
Mr. Khaleel
|
INDIAN BANK(607105)
|
|
14
|
BAGHARA
|
UP-14-008-031-001/262
(Pinna)
|
3114008000NRG24050920230079401
|
12/09/2023
|
SAJEELA
|
3114008WL009463
|
SAJEELA
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516561
|
|
Mrs. SAJILA W/O-LATE IDRIS
|
INDIAN BANK(607105)
|
|
15
|
BAGHARA
|
UP-14-008-031-001/265
(Pinna)
|
3114008000NRG24050920230079404
|
12/09/2023
|
SANA
|
3114008WL009463
|
SANA
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516559
|
|
Ms. SANA D/O SANJEELA
|
INDIAN BANK(607105)
|
|
16
|
BAGHARA
|
UP-14-008-031-001/269
(Pinna)
|
3114008000NRG24050920230079406
|
12/09/2023
|
RIHANA
|
3114008WL009463
|
RIHANA
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516560
|
|
Mrs. RIHANA W/O AABID
|
INDIAN BANK(607105)
|
|
17
|
BAGHARA
|
UP-14-008-031-001/291
(Pinna)
|
3114008000NRG24050920230079410
|
12/09/2023
|
KRISHNPAL
|
3114008WL009463
|
KRISHNPAL
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516563
|
|
KRISHN PAL S/O CHOONNA SINGH
|
MUZAFFARNAGAR DISTRICT COOPERATIVE BANK LTD(607845)
|
|
18
|
BAGHARA
|
UP-14-008-031-001/307
(Pinna)
|
3114008000NRG24050920230079413
|
12/09/2023
|
Julfkar
|
3114008WL009463
|
Julfkar
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516527
|
|
Mr. Julfkar
|
INDIAN BANK(607105)
|
|
19
|
BAGHARA
|
UP-14-008-031-001/318
(Pinna)
|
3114008000NRG24050920230079416
|
12/09/2023
|
Arif
|
3114008WL009463
|
Arif
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516528
|
|
Mr. Arif
|
INDIAN BANK(607105)
|
|
20
|
BAGHARA
|
UP-14-008-031-001/330
(Pinna)
|
3114008000NRG24050920230079418
|
12/09/2023
|
Bhavan devi
|
3114008WL009463
|
Bhavan devi
|
00176
|
IDIB000P074
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516568
|
|
MRS BHAVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
21
|
BAGHARA
|
UP-14-008-015-001/946
(Jasoi)
|
3114008000NRG24050920230079495
|
12/09/2023
|
DEEPAK KUMAR
|
3114008WL009466
|
DEEPAK KUMAR
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516543
|
|
DEEPAK & YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAGHARA
|
UP-14-008-019-001/123
(Titawi)
|
3114008000NRG24120920230082063
|
12/09/2023
|
RITU DEVI
|
3114008WL009774
|
RITU DEVI
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425516538
|
|
Mr. RITU DEVI W/O RAJEEV KUMAR
|
INDIAN BANK(607105)
|
|
23
|
BAGHARA
|
UP-14-008-019-001/1649
(Titawi)
|
3114008000NRG24120920230082064
|
12/09/2023
|
krishanpal
|
3114008WL009774
|
krishanpal
|
00176
|
IDIB000T067
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425516531
|
|
Mr. KRISHAN PAL
|
INDIAN BANK(607105)
|
|
24
|
BAGHARA
|
UP-14-008-022-001/223
(Dholri)
|
3114008000NRG24050920230079576
|
12/09/2023
|
SOHENDRA
|
3114008WL009469
|
SOHENDRA
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7425516547
|
|
Mr. MR- SOHENDER KUMAR
|
INDIAN BANK(607105)
|
|
25
|
BAGHARA
|
UP-14-008-026-001/105
(Nasirpur)
|
3114008000NRG24120920230082040
|
12/09/2023
|
SATENDER KUMAR
|
3114008WL009773
|
SATENDER KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516393
|
|
Mr. MR- SATENDER KUMAR
|
INDIAN BANK(607105)
|
|
26
|
BAGHARA
|
UP-14-008-026-001/127
(Nasirpur)
|
3114008000NRG24120920230082041
|
12/09/2023
|
BIRAM SINGH
|
3114008WL009773
|
BIRAM SINGH
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516394
|
|
Mr. BIRAM SINGH BIRAM SINGH
|
INDIAN BANK(607105)
|
|
27
|
BAGHARA
|
UP-14-008-026-001/179
(Nasirpur)
|
3114008000NRG24120920230082043
|
12/09/2023
|
POONAM
|
3114008WL009773
|
POONAM
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516553
|
|
POONAM DO DHARAM PAL SINGH
|
CANARA BANK(508532)
|
|
28
|
BAGHARA
|
UP-14-008-026-001/211
(Nasirpur)
|
3114008000NRG24120920230082044
|
12/09/2023
|
RAM NIVAS
|
3114008WL009773
|
RAM NIVAS
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516571
|
|
Mr. Ram Nivas s/o sama
|
INDIAN BANK(607105)
|
|
29
|
BAGHARA
|
UP-14-008-026-001/216
(Nasirpur)
|
3114008000NRG24120920230082045
|
12/09/2023
|
DEV KUMAR
|
3114008WL009773
|
DEV KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516557
|
|
Mr. Dev Kumar DEV KUMAR
|
INDIAN BANK(607105)
|
|
30
|
BAGHARA
|
UP-14-008-026-001/234
(Nasirpur)
|
3114008000NRG24120920230082046
|
12/09/2023
|
DEVI SINGH
|
3114008WL009773
|
DEVI SINGH
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516570
|
|
Mr. DEVI SINGH S/O CHANDRAPAL . .
|
INDIAN BANK(607105)
|
|
31
|
BAGHARA
|
UP-14-008-026-001/237
(Nasirpur)
|
3114008000NRG24120920230082047
|
12/09/2023
|
amit kumar
|
3114008WL009773
|
amit kumar
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516558
|
|
Mr. AMIT KUMAR S/O SURESH . .
|
INDIAN BANK(607105)
|
|
32
|
BAGHARA
|
UP-14-008-026-001/273
(Nasirpur)
|
3114008000NRG24120920230082048
|
12/09/2023
|
PRIYANKA
|
3114008WL009773
|
PRIYANKA
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516573
|
|
Mrs. PRIYANKA . W/O RAJNEESH
|
INDIAN BANK(607105)
|
|
33
|
BAGHARA
|
UP-14-008-026-001/277
(Nasirpur)
|
3114008000NRG24120920230082050
|
12/09/2023
|
DHARMENDRA KUMAR
|
3114008WL009773
|
DHARMENDRA KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516552
|
|
Mr. DHAMENARDRA KUMAR S/O MAHENDRA SINGH
|
INDIAN BANK(607105)
|
|
34
|
BAGHARA
|
UP-14-008-026-001/279
(Nasirpur)
|
3114008000NRG24120920230082051
|
12/09/2023
|
SUSHEEL KUMAR
|
3114008WL009773
|
SUSHEEL KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516522
|
|
SUSHEEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGHARA
|
UP-14-008-026-001/282
(Nasirpur)
|
3114008000NRG24120920230082052
|
12/09/2023
|
BIMLESH
|
3114008WL009773
|
BIMLESH
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516576
|
|
Mrs. VIMLESH W/O BOBINDER
|
INDIAN BANK(607105)
|
|
36
|
BAGHARA
|
UP-14-008-026-001/287
(Nasirpur)
|
3114008000NRG24120920230082053
|
12/09/2023
|
PRAMOD KUMAR
|
3114008WL009773
|
PRAMOD KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516569
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
37
|
BAGHARA
|
UP-14-008-026-001/299
(Nasirpur)
|
3114008000NRG24120920230082055
|
12/09/2023
|
NEERAJ KUMAR
|
3114008WL009773
|
NEERAJ KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516572
|
|
Mr. NEERAJ KUMAR S/O RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
38
|
BAGHARA
|
UP-14-008-026-001/300
(Nasirpur)
|
3114008000NRG24120920230082056
|
12/09/2023
|
GORAKH
|
3114008WL009773
|
GORAKH
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516575
|
|
Mr. GORKH S/O MUNESH SINGH . .
|
INDIAN BANK(607105)
|
|
39
|
BAGHARA
|
UP-14-008-026-001/339
(Nasirpur)
|
3114008000NRG24120920230082058
|
12/09/2023
|
VIPIN
|
3114008WL009773
|
VIPIN
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516556
|
|
Mr. VIPIN
|
INDIAN BANK(607105)
|
|
40
|
BAGHARA
|
UP-14-008-026-001/346
(Nasirpur)
|
3114008000NRG24120920230082059
|
12/09/2023
|
SONU KUMAR
|
3114008WL009773
|
SONU KUMAR
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516523
|
|
Mr. Sonu Kumar
|
INDIAN BANK(607105)
|
|
41
|
BAGHARA
|
UP-14-008-026-001/349
(Nasirpur)
|
3114008000NRG24120920230082060
|
12/09/2023
|
SUBHASH CHAND
|
3114008WL009773
|
SUBHASH CHAND
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7425516521
|
|
Mr. Subhash Chand
|
INDIAN BANK(607105)
|
|
42
|
BAGHARA
|
UP-14-008-026-001/360
(Nasirpur)
|
3114008000NRG24120920230082061
|
12/09/2023
|
Savita
|
3114008WL009773
|
Savita
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425516574
|
|
MRS MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHARA
|
UP-14-008-026-001/83
(Nasirpur)
|
3114008000NRG24120920230082062
|
12/09/2023
|
JITENDRA KUMAR
|
3114008WL009773
|
JITENDRA KUMAR
|
00176
|
IDIB000T067
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425516400
|
|
JETENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGHARA
|
UP-14-008-034-001/268
(Budina Kalan)
|
3114008000NRG24050920230079474
|
12/09/2023
|
PARUL
|
3114008WL009465
|
PARUL
|
00176
|
IDIB000T067
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516545
|
|
PARUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGHARA
|
UP-14-008-045-001/257
(Sonjhni Jatan)
|
3114008000NRG24050920230079515
|
12/09/2023
|
DINESH KUMAR
|
3114008WL009466
|
DINESH KUMAR
|
00176
|
IDIB000T067
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516540
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79120
|
79120
|
|
|
|
|
|
|
|
|
46
|
BAGHARA
|
UP-14-008-023-001/449
(Nagla Pithora)
|
3114008000NRG24050920230079464
|
12/09/2023
|
SWATI
|
3114008WL009465
|
SWATI
|
00354
|
PUNB0003110
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516392
|
|
SWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGHARA
|
UP-14-008-023-001/450
(Nagla Pithora)
|
3114008000NRG24050920230079465
|
12/09/2023
|
VANDANA
|
3114008WL009465
|
VANDANA
|
00354
|
PUNB0003110
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516446
|
|
VANDANA WO KANHAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
48
|
BAGHARA
|
UP-14-008-013-001/124
(Gujar Heri)
|
3114008000NRG24120920230082027
|
12/09/2023
|
AGYAVATI
|
3114008WL009772
|
AGYAVATI
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516444
|
|
AGYAVATI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAGHARA
|
UP-14-008-013-001/155
(Gujar Heri)
|
3114008000NRG24120920230082028
|
12/09/2023
|
NEPUL
|
3114008WL009772
|
NEPUL
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516496
|
|
NIPUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHARA
|
UP-14-008-013-001/162
(Gujar Heri)
|
3114008000NRG24120920230082030
|
12/09/2023
|
NEHA
|
3114008WL009772
|
NEHA
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516443
|
|
NEHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHARA
|
UP-14-008-013-001/163
(Gujar Heri)
|
3114008000NRG24120920230082031
|
12/09/2023
|
SAJJO
|
3114008WL009772
|
SAJJO
|
00354
|
PUNB0103400
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7425516420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BAGHARA
|
UP-14-008-013-001/165
(Gujar Heri)
|
3114008000NRG24120920230082032
|
12/09/2023
|
GUDDEN
|
3114008WL009772
|
GUDDEN
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516442
|
|
GUDDANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHARA
|
UP-14-008-013-001/168
(Gujar Heri)
|
3114008000NRG24120920230082033
|
12/09/2023
|
NIRA
|
3114008WL009772
|
NIRA
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516424
|
|
NEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAGHARA
|
UP-14-008-014-001/322
(Chatela)
|
3114008000NRG24050920230079440
|
12/09/2023
|
SAROJ
|
3114008WL009465
|
SAROJ
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516419
|
|
SAROJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGHARA
|
UP-14-008-014-001/466
(Chatela)
|
3114008000NRG24050920230079525
|
12/09/2023
|
HAROON
|
3114008WL009467
|
HAROON
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516410
|
|
HARUN S/O ASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAGHARA
|
UP-14-008-014-001/470
(Chatela)
|
3114008000NRG24050920230079527
|
12/09/2023
|
FAKRRUDIN
|
3114008WL009467
|
FAKRRUDIN
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516412
|
|
FAKRUDIN SO SHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAGHARA
|
UP-14-008-014-001/481
(Chatela)
|
3114008000NRG24050920230079528
|
12/09/2023
|
RAFIK
|
3114008WL009467
|
RAFIK
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516416
|
|
RAFIK S/O SIFO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BAGHARA
|
UP-14-008-014-001/551
(Chatela)
|
3114008000NRG24050920230079532
|
12/09/2023
|
RIFAKAT ALI
|
3114008WL009467
|
RIFAKAT ALI
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516406
|
|
RIFAKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGHARA
|
UP-14-008-014-001/581
(Chatela)
|
3114008000NRG24050920230079442
|
12/09/2023
|
PINKI
|
3114008WL009465
|
PINKI
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516422
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAGHARA
|
UP-14-008-014-001/589
(Chatela)
|
3114008000NRG24050920230079535
|
12/09/2023
|
RADHA
|
3114008WL009467
|
RADHA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Rejected
|
11/11/2023
|
|
7425516507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BAGHARA
|
UP-14-008-014-001/600
(Chatela)
|
3114008000NRG24050920230079537
|
12/09/2023
|
ASALAM
|
3114008WL009467
|
ASALAM
|
00354
|
PUNB0103400
|
3450
|
3450
|
Rejected
|
11/11/2023
|
|
7425516417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BAGHARA
|
UP-14-008-014-001/87
(Chatela)
|
3114008000NRG24050920230079538
|
12/09/2023
|
VIKAS
|
3114008WL009467
|
VIKAS
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516426
|
|
VIKAS KUMAR S/O OMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAGHARA
|
UP-14-008-014-001/97
(Chatela)
|
3114008000NRG24050920230079539
|
12/09/2023
|
SANJEEV KUMAR
|
3114008WL009467
|
SANJEEV KUMAR
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516405
|
|
SANJEEV KUMAR SO OMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAGHARA
|
UP-14-008-015-001/1083
(Jasoi)
|
3114008000NRG24120920230082035
|
12/09/2023
|
Shabnam
|
3114008WL009772
|
Shabnam
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516494
|
|
SHABANAM WO SADAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAGHARA
|
UP-14-008-015-001/1084
(Jasoi)
|
3114008000NRG24120920230082036
|
12/09/2023
|
Zahida
|
3114008WL009772
|
Zahida
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516495
|
|
JAHIDA WO MURSALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BAGHARA
|
UP-14-008-015-001/747
(Jasoi)
|
3114008000NRG24050920230079487
|
12/09/2023
|
HAIDER
|
3114008WL009466
|
HAIDER
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516415
|
|
HAIDAR S/O AFSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BAGHARA
|
UP-14-008-015-001/770
(Jasoi)
|
3114008000NRG24050920230079488
|
12/09/2023
|
MANOJ
|
3114008WL009466
|
MANOJ
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516455
|
|
MANOJ SO MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BAGHARA
|
UP-14-008-015-001/772
(Jasoi)
|
3114008000NRG24050920230079489
|
12/09/2023
|
DILSHANA
|
3114008WL009466
|
DILSHANA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516418
|
|
DILSHANA DO MOHD SHA
|
BANK OF BARODA(606985)
|
|
69
|
BAGHARA
|
UP-14-008-015-001/865
(Jasoi)
|
3114008000NRG24050920230079560
|
12/09/2023
|
SABIR ALI
|
3114008WL009468
|
SABIR ALI
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516432
|
|
SABIR ALI SO YAKUB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BAGHARA
|
UP-14-008-015-001/867
(Jasoi)
|
3114008000NRG24050920230079492
|
12/09/2023
|
MOHD JAN
|
3114008WL009466
|
MOHD JAN
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516428
|
|
JAN MOHD U/G INAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BAGHARA
|
UP-14-008-015-001/944
(Jasoi)
|
3114008000NRG24050920230079493
|
12/09/2023
|
NILAM
|
3114008WL009466
|
NILAM
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516413
|
|
NILAM WO MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BAGHARA
|
UP-14-008-015-001/947
(Jasoi)
|
3114008000NRG24050920230079496
|
12/09/2023
|
AAS MOHD
|
3114008WL009466
|
AAS MOHD
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516425
|
|
AAS MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BAGHARA
|
UP-14-008-015-001/949
(Jasoi)
|
3114008000NRG24050920230079497
|
12/09/2023
|
KHURSHIDA
|
3114008WL009466
|
KHURSHIDA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516463
|
|
KHURSHIDA WO NOORDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BAGHARA
|
UP-14-008-015-001/950
(Jasoi)
|
3114008000NRG24050920230079498
|
12/09/2023
|
SAENA
|
3114008WL009466
|
SAENA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516465
|
|
SAENA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BAGHARA
|
UP-14-008-015-001/953
(Jasoi)
|
3114008000NRG24050920230079499
|
12/09/2023
|
HAMIDA
|
3114008WL009466
|
HAMIDA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516461
|
|
HAMIDA WO SHAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BAGHARA
|
UP-14-008-015-001/954
(Jasoi)
|
3114008000NRG24050920230079500
|
12/09/2023
|
SAYENA
|
3114008WL009466
|
SAYENA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516407
|
|
SAYNA W/O SHOKEEN [ JASOI ]
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BAGHARA
|
UP-14-008-015-001/955
(Jasoi)
|
3114008000NRG24050920230079501
|
12/09/2023
|
BALKISHA
|
3114008WL009466
|
BALKISHA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516414
|
|
BALKISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BAGHARA
|
UP-14-008-015-001/957
(Jasoi)
|
3114008000NRG24050920230079503
|
12/09/2023
|
TAMIZAN
|
3114008WL009466
|
TAMIZAN
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516460
|
|
TAMIJAN WO SAMEDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BAGHARA
|
UP-14-008-015-001/958
(Jasoi)
|
3114008000NRG24050920230079504
|
12/09/2023
|
SHAHIRA
|
3114008WL009466
|
SHAHIRA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516464
|
|
SHAHIDA WO MAHATAB
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BAGHARA
|
UP-14-008-015-001/959
(Jasoi)
|
3114008000NRG24050920230079505
|
12/09/2023
|
JAMILA
|
3114008WL009466
|
JAMILA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516462
|
|
JAMEELA WO SHAHUBUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BAGHARA
|
UP-14-008-019-001/183
(Titawi)
|
3114008000NRG24050920230079452
|
12/09/2023
|
MONU
|
3114008WL009465
|
MONU
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516423
|
|
MS MONU MONU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHARA
|
UP-14-008-021-001/235
(Dholra)
|
3114008000NRG24050920230079562
|
12/09/2023
|
JAYPAL
|
3114008WL009468
|
JAYPAL
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7425516408
|
|
JAYAPAL S/O MALAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BAGHARA
|
UP-14-008-021-001/251
(Dholra)
|
3114008000NRG24050920230079540
|
12/09/2023
|
AARTI
|
3114008WL009467
|
AARTI
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516488
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BAGHARA
|
UP-14-008-021-001/252
(Dholra)
|
3114008000NRG24050920230079541
|
12/09/2023
|
NIRMLA
|
3114008WL009467
|
NIRMLA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516516
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGHARA
|
UP-14-008-021-001/253
(Dholra)
|
3114008000NRG24050920230079542
|
12/09/2023
|
MANJU
|
3114008WL009467
|
MANJU
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516431
|
|
MANJU DO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BAGHARA
|
UP-14-008-021-001/254
(Dholra)
|
3114008000NRG24050920230079543
|
12/09/2023
|
PAWAN
|
3114008WL009467
|
PAWAN
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516485
|
|
PAWAN SO BALJORA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BAGHARA
|
UP-14-008-021-001/256
(Dholra)
|
3114008000NRG24050920230079544
|
12/09/2023
|
MOHAN LAL
|
3114008WL009467
|
MOHAN LAL
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516489
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BAGHARA
|
UP-14-008-021-001/259
(Dholra)
|
3114008000NRG24050920230079547
|
12/09/2023
|
ANU KUMARI
|
3114008WL009467
|
ANU KUMARI
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516490
|
|
ANU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BAGHARA
|
UP-14-008-021-001/260
(Dholra)
|
3114008000NRG24050920230079548
|
12/09/2023
|
DEEPAK KUMAR
|
3114008WL009467
|
DEEPAK KUMAR
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516427
|
|
DEEPAK S/O SEKETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BAGHARA
|
UP-14-008-022-001/2091
(Dholri)
|
3114008000NRG24050920230079570
|
12/09/2023
|
Sandip Kumar
|
3114008WL009469
|
Sandip Kumar
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7425516493
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BAGHARA
|
UP-14-008-022-001/26
(Dholri)
|
3114008000NRG24050920230079577
|
12/09/2023
|
MANOJ KUMAR
|
3114008WL009469
|
MANOJ KUMAR
|
00354
|
PUNB0103400
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7425516433
|
|
MANOJ KUMAR S/O BALJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BAGHARA
|
UP-14-008-023-001/102
(Nagla Pithora)
|
3114008000NRG24050920230079453
|
12/09/2023
|
SONU KUMAR
|
3114008WL009465
|
SONU KUMAR
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516436
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BAGHARA
|
UP-14-008-023-001/192
(Nagla Pithora)
|
3114008000NRG24050920230079454
|
12/09/2023
|
ARUN KUMAR
|
3114008WL009465
|
ARUN KUMAR
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516430
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAGHARA
|
UP-14-008-023-001/195
(Nagla Pithora)
|
3114008000NRG24050920230079456
|
12/09/2023
|
NAHA DEVI
|
3114008WL009465
|
NAHA DEVI
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516429
|
|
NEHA DEVI DO SAKTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BAGHARA
|
UP-14-008-023-001/197
(Nagla Pithora)
|
3114008000NRG24050920230079458
|
12/09/2023
|
PRITI DEVI
|
3114008WL009465
|
PRITI DEVI
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516466
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAGHARA
|
UP-14-008-023-001/436
(Nagla Pithora)
|
3114008000NRG24050920230079459
|
12/09/2023
|
KUSUM
|
3114008WL009465
|
KUSUM
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516411
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAGHARA
|
UP-14-008-023-001/437
(Nagla Pithora)
|
3114008000NRG24050920230079460
|
12/09/2023
|
PARVATI
|
3114008WL009465
|
PARVATI
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516445
|
|
PARWATI WO BHAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BAGHARA
|
UP-14-008-023-001/439
(Nagla Pithora)
|
3114008000NRG24050920230079461
|
12/09/2023
|
KANHAIYA
|
3114008WL009465
|
KANHAIYA
|
00354
|
PUNB0103400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516409
|
|
KANHAYA S/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BAGHARA
|
UP-14-008-023-001/488
(Nagla Pithora)
|
3114008000NRG24050920230079466
|
12/09/2023
|
ISHAWAR
|
3114008WL009465
|
ISHAWAR
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516404
|
|
ISHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BAGHARA
|
UP-14-008-023-001/500
(Nagla Pithora)
|
3114008000NRG24050920230079467
|
12/09/2023
|
DEEPA
|
3114008WL009465
|
DEEPA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516459
|
|
DEEPA WO DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BAGHARA
|
UP-14-008-023-001/745
(Nagla Pithora)
|
3114008000NRG24050920230079468
|
12/09/2023
|
ILAMA
|
3114008WL009465
|
ILAMA
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516487
|
|
ILAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BAGHARA
|
UP-14-008-023-001/746
(Nagla Pithora)
|
3114008000NRG24050920230079469
|
12/09/2023
|
ANJO
|
3114008WL009465
|
ANJO
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516486
|
|
ANJO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BAGHARA
|
UP-14-008-034-001/152
(Budina Kalan)
|
3114008000NRG24050920230079470
|
12/09/2023
|
CHANKIT
|
3114008WL009465
|
CHANKIT
|
00354
|
PUNB0103400
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516421
|
|
CHANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187680
|
187680
|
|
|
|
|
|
|
|
|
104
|
BAGHARA
|
UP-14-008-016-001/116
(Jagga Heri)
|
3114008000NRG24060920230079906
|
12/09/2023
|
SUBODH KUMAR
|
3114008WL009505
|
SUBODH KUMAR
|
00354
|
PUNB0113300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425516451
|
|
SUBODH KUMAR SO SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BAGHARA
|
UP-14-008-016-001/123
(Jagga Heri)
|
3114008000NRG24060920230079907
|
12/09/2023
|
RAHUL KUMAR
|
3114008WL009505
|
RAHUL KUMAR
|
00354
|
PUNB0113300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425516513
|
|
RAHUL KUMAR SO AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BAGHARA
|
UP-14-008-016-001/124
(Jagga Heri)
|
3114008000NRG24060920230079908
|
12/09/2023
|
SHAKEEL
|
3114008WL009505
|
SHAKEEL
|
00354
|
PUNB0113300
|
2300
|
2300
|
Rejected
|
11/11/2023
|
|
7425516497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BAGHARA
|
UP-14-008-016-001/13
(Jagga Heri)
|
3114008000NRG24060920230079909
|
12/09/2023
|
DHANPAL
|
3114008WL009505
|
DHANPAL
|
00354
|
PUNB0113300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425516512
|
|
DHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BAGHARA
|
UP-14-008-016-001/133
(Jagga Heri)
|
3114008000NRG24060920230079910
|
12/09/2023
|
RAMBEER SINGH
|
3114008WL009505
|
RAMBEER SINGH
|
00354
|
PUNB0113300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425516511
|
|
RAMVIR SINGH S/O MUNSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BAGHARA
|
UP-14-008-016-001/141
(Jagga Heri)
|
3114008000NRG24060920230079913
|
12/09/2023
|
GAYYUR
|
3114008WL009505
|
GAYYUR
|
00354
|
PUNB0113300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425516500
|
|
GAYYUR SO SHAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BAGHARA
|
UP-14-008-016-001/148
(Jagga Heri)
|
3114008000NRG24060920230079914
|
12/09/2023
|
RAKESH
|
3114008WL009505
|
RAKESH
|
00354
|
PUNB0113300
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7425516499
|
|
RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
BAGHARA
|
UP-14-008-016-001/149
(Jagga Heri)
|
3114008000NRG24060920230079915
|
12/09/2023
|
JEEVIT KUMAR
|
3114008WL009505
|
JEEVIT KUMAR
|
00354
|
PUNB0113300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425516498
|
|
JIVIT KUMAR S\O JOGENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BAGHARA
|
UP-14-008-016-001/150
(Jagga Heri)
|
3114008000NRG24060920230079916
|
12/09/2023
|
SHIVANI
|
3114008WL009505
|
SHIVANI
|
00354
|
PUNB0113300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425516452
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BAGHARA
|
UP-14-008-016-001/153
(Jagga Heri)
|
3114008000NRG24060920230079919
|
12/09/2023
|
Ashish Kumar
|
3114008WL009505
|
Ashish Kumar
|
00354
|
PUNB0113300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425516448
|
|
ASHISH KUMAR SO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BAGHARA
|
UP-14-008-016-001/155
(Jagga Heri)
|
3114008000NRG24060920230079921
|
12/09/2023
|
krishnpal
|
3114008WL009505
|
krishnpal
|
00354
|
PUNB0113300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425516450
|
|
KRISHNPAL S/O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BAGHARA
|
UP-14-008-016-001/157
(Jagga Heri)
|
3114008000NRG24060920230079922
|
12/09/2023
|
Arjun
|
3114008WL009505
|
Arjun
|
00354
|
PUNB0113300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425516449
|
|
ARJUN S/O CHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BAGHARA
|
UP-14-008-016-001/16
(Jagga Heri)
|
3114008000NRG24060920230079923
|
12/09/2023
|
AJAB SINGH
|
3114008WL009505
|
AJAB SINGH
|
00354
|
PUNB0113300
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425516437
|
|
AJAB SINGH S/O NUKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
117
|
BAGHARA
|
UP-14-008-041-001/142
(Laloo Kheri)
|
3114008000NRG24050920230079553
|
12/09/2023
|
NARESH
|
3114008WL009467
|
NARESH
|
00354
|
PUNB0121100
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516504
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGHARA
|
UP-14-008-045-001/228
(Sonjhni Jatan)
|
3114008000NRG24050920230079511
|
12/09/2023
|
DHEERAJ KUMAR
|
3114008WL009466
|
DHEERAJ KUMAR
|
00354
|
PUNB0121100
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516476
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
119
|
BAGHARA
|
UP-14-008-031-001/45
(Pinna)
|
3114008000NRG24050920230079419
|
12/09/2023
|
Deepanshu
|
3114008WL009463
|
Deepanshu
|
00354
|
PUNB0182100
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516438
|
|
DEEPANSHU S/O SATYAVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
120
|
BAGHARA
|
UP-14-008-016-001/138
(Jagga Heri)
|
3114008000NRG24060920230079911
|
12/09/2023
|
RIZWAN ALI
|
3114008WL009505
|
RIZWAN ALI
|
00354
|
PUNB0476400
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425516555
|
|
RIJWAN ALI S/O GAYYUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BAGHARA
|
UP-14-008-016-001/140
(Jagga Heri)
|
3114008000NRG24060920230079912
|
12/09/2023
|
SUMER
|
3114008WL009505
|
SUMER
|
00354
|
PUNB0476400
|
2300
|
2300
|
Processed
|
12/11/2023
|
|
7425516554
|
|
SUMER S/O SHABAB
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BAGHARA
|
UP-14-008-019-001/1705
(Titawi)
|
3114008000NRG24120920230082065
|
12/09/2023
|
FARMAN ALI
|
3114008WL009774
|
FARMAN ALI
|
00354
|
PUNB0476400
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425516471
|
|
FARMAN ALI S/O MAHAMUDH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BAGHARA
|
UP-14-008-026-001/289
(Nasirpur)
|
3114008000NRG24120920230082054
|
12/09/2023
|
RINKU KUMAR
|
3114008WL009773
|
RINKU KUMAR
|
00354
|
PUNB0476400
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7425516517
|
|
RINKU S/O MAHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BAGHARA
|
UP-14-008-031-001/263
(Pinna)
|
3114008000NRG24050920230079402
|
12/09/2023
|
KADIR
|
3114008WL009463
|
KADIR
|
00354
|
PUNB0476400
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516501
|
|
KADIR S/O IDRISH
|
SARVA UP GRAMIN BANK(607135)
|
|
125
|
BAGHARA
|
UP-14-008-032-001/474
(Baghra)
|
3114008000NRG24060920230079930
|
12/09/2023
|
GAURAV
|
3114008WL009506
|
GAURAV
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425516434
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGHARA
|
UP-14-008-032-001/481
(Baghra)
|
3114008000NRG24060920230079931
|
12/09/2023
|
PINTU
|
3114008WL009506
|
PINTU
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425516435
|
|
PINTU S/O BALBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BAGHARA
|
UP-14-008-032-001/605
(Baghra)
|
3114008000NRG24060920230079932
|
12/09/2023
|
SUMAN
|
3114008WL009506
|
SUMAN
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425516514
|
|
SUMAN W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BAGHARA
|
UP-14-008-032-001/6242
(Baghra)
|
3114008000NRG24060920230079933
|
12/09/2023
|
NITIN KUMAR
|
3114008WL009506
|
NITIN KUMAR
|
00354
|
PUNB0476400
|
2530
|
2530
|
Processed
|
12/11/2023
|
|
7425516454
|
|
NITIN KUMAR S/O PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
129
|
BAGHARA
|
UP-14-008-034-001/62
(Budina Kalan)
|
3114008000NRG24050920230079482
|
12/09/2023
|
SANDEEP KUMAR
|
3114008WL009465
|
SANDEEP KUMAR
|
00385
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516520
|
|
SANDEEP KUMAR S/OPRADEEP
|
SARVA UP GRAMIN BANK(607135)
|
|
130
|
BAGHARA
|
UP-14-008-034-001/63
(Budina Kalan)
|
3114008000NRG24050920230079483
|
12/09/2023
|
RAM KUMAR
|
3114008WL009465
|
RAM KUMAR
|
00385
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516519
|
|
RAM KUMAR S/O TEEKARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
131
|
BAGHARA
|
UP-14-008-034-001/64
(Budina Kalan)
|
3114008000NRG24050920230079484
|
12/09/2023
|
PRADEEP
|
3114008WL009465
|
PRADEEP
|
00385
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516532
|
|
PRADEEP S/O LAXMICHAND
|
SARVA UP GRAMIN BANK(607135)
|
|
132
|
BAGHARA
|
UP-14-008-034-001/68
(Budina Kalan)
|
3114008000NRG24050920230079485
|
12/09/2023
|
KRISHNA KUMAR
|
3114008WL009465
|
KRISHNA KUMAR
|
00385
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516518
|
|
KRISHNA KUMAR S/OTEEKARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
133
|
BAGHARA
|
UP-14-008-021-001/225
(Dholra)
|
3114008000NRG24050920230079561
|
12/09/2023
|
PANKAJ
|
3114008WL009468
|
PANKAJ
|
00415
|
SBIN0002301
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516447
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGHARA
|
UP-14-008-031-001/314
(Pinna)
|
3114008000NRG24050920230079414
|
12/09/2023
|
Mohd Asif
|
3114008WL009463
|
Mohd Asif
|
00415
|
SBIN0002301
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516453
|
|
Mr. MOHD ASIF S/O PAPPU
|
INDIAN BANK(607105)
|
|
135
|
BAGHARA
|
UP-14-008-032-001/6243
(Baghra)
|
3114008000NRG24060920230079934
|
12/09/2023
|
PUSHPA DEVI
|
3114008WL009506
|
PUSHPA DEVI
|
00415
|
SBIN0002301
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425516503
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
136
|
BAGHARA
|
UP-14-008-014-001/370
(Chatela)
|
3114008000NRG24050920230079441
|
12/09/2023
|
JYOTI
|
3114008WL009465
|
JYOTI
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516515
|
|
MS MS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGHARA
|
UP-14-008-014-001/386
(Chatela)
|
3114008000NRG24050920230079523
|
12/09/2023
|
ANUJ KUMAR
|
3114008WL009467
|
ANUJ KUMAR
|
00415
|
SBIN0002402
|
3450
|
3450
|
Rejected
|
11/11/2023
|
|
7425516509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
BAGHARA
|
UP-14-008-014-001/599
(Chatela)
|
3114008000NRG24050920230079536
|
12/09/2023
|
ABDUL KADIR
|
3114008WL009467
|
ABDUL KADIR
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516510
|
|
MR ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGHARA
|
UP-14-008-022-001/210
(Dholri)
|
3114008000NRG24050920230079572
|
12/09/2023
|
ANIL KUMAR
|
3114008WL009469
|
ANIL KUMAR
|
00415
|
SBIN0002402
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425516472
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGHARA
|
UP-14-008-023-001/193
(Nagla Pithora)
|
3114008000NRG24050920230079455
|
12/09/2023
|
POONAM
|
3114008WL009465
|
POONAM
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516470
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGHARA
|
UP-14-008-023-001/196
(Nagla Pithora)
|
3114008000NRG24050920230079457
|
12/09/2023
|
DEEPAK
|
3114008WL009465
|
DEEPAK
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516469
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGHARA
|
UP-14-008-023-001/442
(Nagla Pithora)
|
3114008000NRG24050920230079462
|
12/09/2023
|
BEENA
|
3114008WL009465
|
BEENA
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516473
|
|
MR BEENA BEENA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGHARA
|
UP-14-008-034-001/170
(Budina Kalan)
|
3114008000NRG24050920230079471
|
12/09/2023
|
MANDEEP KUMAR
|
3114008WL009465
|
MANDEEP KUMAR
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516492
|
|
MR MANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGHARA
|
UP-14-008-034-001/171
(Budina Kalan)
|
3114008000NRG24060920230079936
|
12/09/2023
|
DEEPAK KUMAR
|
3114008WL009506
|
DEEPAK KUMAR
|
00415
|
SBIN0002402
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7425516502
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAGHARA
|
UP-14-008-034-001/299
(Budina Kalan)
|
3114008000NRG24050920230079475
|
12/09/2023
|
MONIKA
|
3114008WL009465
|
MONIKA
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516478
|
|
MONIKA
|
CANARA BANK(508532)
|
|
146
|
BAGHARA
|
UP-14-008-034-001/313
(Budina Kalan)
|
3114008000NRG24050920230079477
|
12/09/2023
|
ANJALI
|
3114008WL009465
|
ANJALI
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516480
|
|
MS ANJALI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGHARA
|
UP-14-008-034-001/331
(Budina Kalan)
|
3114008000NRG24050920230079480
|
12/09/2023
|
SUMIT
|
3114008WL009465
|
SUMIT
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516479
|
|
SUMIT KUMAR SO DEVENDRA SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
148
|
BAGHARA
|
UP-14-008-041-001/137
(Laloo Kheri)
|
3114008000NRG24050920230079549
|
12/09/2023
|
SANJIV KUMAR
|
3114008WL009467
|
SANJIV KUMAR
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516505
|
|
SANJIV KUMAR SO MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BAGHARA
|
UP-14-008-041-001/138
(Laloo Kheri)
|
3114008000NRG24050920230079550
|
12/09/2023
|
BABLU KUMAR
|
3114008WL009467
|
BABLU KUMAR
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516506
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGHARA
|
UP-14-008-041-001/139
(Laloo Kheri)
|
3114008000NRG24050920230079551
|
12/09/2023
|
GEETA
|
3114008WL009467
|
GEETA
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516458
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGHARA
|
UP-14-008-041-001/140
(Laloo Kheri)
|
3114008000NRG24050920230079552
|
12/09/2023
|
NEETU
|
3114008WL009467
|
NEETU
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516456
|
|
MRS NITU
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGHARA
|
UP-14-008-041-001/143
(Laloo Kheri)
|
3114008000NRG24050920230079554
|
12/09/2023
|
VIKAS KUMAR
|
3114008WL009467
|
VIKAS KUMAR
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516457
|
|
SHIVANI
|
UNION BANK OF INDIA(508500)
|
|
153
|
BAGHARA
|
UP-14-008-041-001/154
(Laloo Kheri)
|
3114008000NRG24050920230079555
|
12/09/2023
|
RAJAN KUMAR
|
3114008WL009467
|
RAJAN KUMAR
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516467
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGHARA
|
UP-14-008-041-001/155
(Laloo Kheri)
|
3114008000NRG24050920230079556
|
12/09/2023
|
VIPIN KUMAR
|
3114008WL009467
|
VIPIN KUMAR
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516468
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGHARA
|
UP-14-008-041-001/50
(Laloo Kheri)
|
3114008000NRG24050920230079558
|
12/09/2023
|
Tejsingh
|
3114008WL009467
|
Tejsingh
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516439
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGHARA
|
UP-14-008-043-001/127
(Salaha Kheri)
|
3114008000NRG24060920230079937
|
12/09/2023
|
Anil Kumar
|
3114008WL009507
|
Anil Kumar
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516484
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGHARA
|
UP-14-008-043-001/96
(Salaha Kheri)
|
3114008000NRG24060920230079951
|
12/09/2023
|
ASHOK KUMAR
|
3114008WL009507
|
ASHOK KUMAR
|
00415
|
SBIN0002402
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516441
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGHARA
|
UP-14-008-045-001/193
(Sonjhni Jatan)
|
3114008000NRG24050920230079508
|
12/09/2023
|
REKHA
|
3114008WL009466
|
REKHA
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516508
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGHARA
|
UP-14-008-045-001/226
(Sonjhni Jatan)
|
3114008000NRG24050920230079509
|
12/09/2023
|
MANOJ KUMAR
|
3114008WL009466
|
MANOJ KUMAR
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516481
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGHARA
|
UP-14-008-045-001/229
(Sonjhni Jatan)
|
3114008000NRG24050920230079512
|
12/09/2023
|
SUNITA DEVI
|
3114008WL009466
|
SUNITA DEVI
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516483
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGHARA
|
UP-14-008-045-001/256
(Sonjhni Jatan)
|
3114008000NRG24050920230079514
|
12/09/2023
|
MAHESH KUMAR SHARMA
|
3114008WL009466
|
MAHESH KUMAR SHARMA
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516475
|
|
MR MAHESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGHARA
|
UP-14-008-045-001/259
(Sonjhni Jatan)
|
3114008000NRG24050920230079516
|
12/09/2023
|
BOBBY SINGH
|
3114008WL009466
|
BOBBY SINGH
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516474
|
|
MR BOBY SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGHARA
|
UP-14-008-045-001/262
(Sonjhni Jatan)
|
3114008000NRG24050920230079517
|
12/09/2023
|
SHUBHAM KUMAR
|
3114008WL009466
|
SHUBHAM KUMAR
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7425516482
|
|
SHUBHAM KUMAR S/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BAGHARA
|
UP-14-008-045-001/66
(Sonjhni Jatan)
|
3114008000NRG24050920230079521
|
12/09/2023
|
VEERSAIN
|
3114008WL009466
|
VEERSAIN
|
00415
|
SBIN0002402
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516440
|
|
MR VEER SAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96830
|
96830
|
|
|
|
|
|
|
|
|
165
|
BAGHARA
|
UP-14-008-021-001/258
(Dholra)
|
3114008000NRG24050920230079546
|
12/09/2023
|
AMRITA
|
3114008WL009467
|
AMRITA
|
00415
|
SBIN0008107
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516491
|
|
MISS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
166
|
BAGHARA
|
UP-14-008-031-001/266
(Pinna)
|
3114008000NRG24050920230079405
|
12/09/2023
|
SHIVAM PANWAR
|
3114008WL009463
|
SHIVAM PANWAR
|
00468
|
UBIN0551791
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516565
|
|
SHIVAM PANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
167
|
BAGHARA
|
UP-14-008-023-001/443
(Nagla Pithora)
|
3114008000NRG24050920230079463
|
12/09/2023
|
SITA
|
3114008WL009465
|
SITA
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516397
|
|
SITAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAGHARA
|
UP-14-008-034-001/314
(Budina Kalan)
|
3114008000NRG24050920230079478
|
12/09/2023
|
RAVI KUMAR
|
3114008WL009465
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516398
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
169
|
BAGHARA
|
UP-14-008-022-001/187
(Dholri)
|
3114008000NRG24050920230079563
|
12/09/2023
|
SANJU
|
3114008WL009469
|
SANJU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425516536
|
|
SANJU S/O SUMER
|
SARVA UP GRAMIN BANK(607135)
|
|
170
|
BAGHARA
|
UP-14-008-022-001/201
(Dholri)
|
3114008000NRG24050920230079564
|
12/09/2023
|
SUNEEL KUMAR
|
3114008WL009469
|
SUNEEL KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425516548
|
|
SUNEEL KUMAR SO SHREEPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
171
|
BAGHARA
|
UP-14-008-022-001/203
(Dholri)
|
3114008000NRG24050920230079565
|
12/09/2023
|
ANAND KUMAR
|
3114008WL009469
|
ANAND KUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425516524
|
|
ANAND KUMAR SO KRISHAN PALL
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
BAGHARA
|
UP-14-008-022-001/206
(Dholri)
|
3114008000NRG24050920230079566
|
12/09/2023
|
MANJEET
|
3114008WL009469
|
MANJEET
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425516534
|
|
MANJEET S/O BHOPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
173
|
BAGHARA
|
UP-14-008-022-001/2078
(Dholri)
|
3114008000NRG24050920230079567
|
12/09/2023
|
Sunil
|
3114008WL009469
|
Sunil
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425516525
|
|
SUNIL KUMAR SO SOMPAL SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
174
|
BAGHARA
|
UP-14-008-022-001/2089
(Dholri)
|
3114008000NRG24050920230079568
|
12/09/2023
|
RAM NIWAS
|
3114008WL009469
|
RAM NIWAS
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425516549
|
|
RAMNIWAS
|
SARVA UP GRAMIN BANK(607135)
|
|
175
|
BAGHARA
|
UP-14-008-022-001/209
(Dholri)
|
3114008000NRG24050920230079569
|
12/09/2023
|
SARITA DEVI
|
3114008WL009469
|
SARITA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425516533
|
|
SARITA W/O MANOJ KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
176
|
BAGHARA
|
UP-14-008-022-001/2092
(Dholri)
|
3114008000NRG24050920230079571
|
12/09/2023
|
Somi
|
3114008WL009469
|
Somi
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7425516550
|
|
SOMI
|
SARVA UP GRAMIN BANK(607135)
|
|
177
|
BAGHARA
|
UP-14-008-022-001/212
(Dholri)
|
3114008000NRG24050920230079573
|
12/09/2023
|
ASHOK
|
3114008WL009469
|
ASHOK
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7425516551
|
|
ASHOK KUMAR & BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BAGHARA
|
UP-14-008-022-001/214
(Dholri)
|
3114008000NRG24050920230079574
|
12/09/2023
|
PAPPU
|
3114008WL009469
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7425516537
|
|
PAPU & SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BAGHARA
|
UP-14-008-031-001/283
(Pinna)
|
3114008000NRG24050920230079409
|
12/09/2023
|
PRAVESH KUMAR
|
3114008WL009463
|
PRAVESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516567
|
|
PRAVESH KUMAR SO SHYAM SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
180
|
BAGHARA
|
UP-14-008-031-001/304
(Pinna)
|
3114008000NRG24050920230079411
|
12/09/2023
|
Naushad
|
3114008WL009463
|
Naushad
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516535
|
|
NAUSHAD
|
SARVA UP GRAMIN BANK(607135)
|
|
181
|
BAGHARA
|
UP-14-008-031-001/316
(Pinna)
|
3114008000NRG24050920230079415
|
12/09/2023
|
Alamudden
|
3114008WL009463
|
Alamudden
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516530
|
|
ALAMUDDEN SO SALIMUDDIN
|
SARVA UP GRAMIN BANK(607135)
|
|
182
|
BAGHARA
|
UP-14-008-031-001/54
(Pinna)
|
3114008000NRG24050920230079420
|
12/09/2023
|
Suman
|
3114008WL009463
|
Suman
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7425516564
|
|
SUMAN W/O RAVIKUMAR PINNA
|
SARVA UP GRAMIN BANK(607135)
|
|
183
|
BAGHARA
|
UP-14-008-034-001/210
(Budina Kalan)
|
3114008000NRG24050920230079473
|
12/09/2023
|
MUKESH
|
3114008WL009465
|
MUKESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516546
|
|
MUKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
184
|
BAGHARA
|
UP-14-008-034-001/312
(Budina Kalan)
|
3114008000NRG24050920230079476
|
12/09/2023
|
KOMAL
|
3114008WL009465
|
KOMAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516541
|
|
KOMAL W/O RAKESH BUDINA KALA
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
BAGHARA
|
UP-14-008-034-001/315
(Budina Kalan)
|
3114008000NRG24050920230079479
|
12/09/2023
|
SALONI
|
3114008WL009465
|
SALONI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7425516542
|
|
SALONI D/O U/G RAMKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53360
|
53360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586960
|
586960
|
|
|
|
|
|
|
|