|
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
|
BUDHANA
|
UP-14-010-026-001/140
(Badoda)
|
3114010000NRG24220720230051625
|
22/07/2023
|
MANISH
|
3114010WL005783
|
MANISH
|
00045
|
BARB0BUDHAN
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965416679
|
|
Manish
|
BANK OF BARODA(606985)
|
|
2
|
BUDHANA
|
UP-14-010-042-001/978
(Kalayanpur)
|
3114010000NRG24220720230051597
|
22/07/2023
|
Mohd Naim
|
3114010WL005778
|
Mohd Naim
|
00045
|
BARB0BUDHAN
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416678
|
|
MOHD NAIM SO KAMYAB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BUDHANA
|
UP-14-010-044-001/170
(Tanda Majra)
|
3114010000NRG24220720230051493
|
22/07/2023
|
JITENDRA KUMAR
|
3114010WL005767
|
JITENDRA KUMAR
|
00045
|
BARB0BUDHAN
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416677
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
BUDHANA
|
UP-14-010-033-001/246
(Ukawali)
|
3114010000NRG24220720230051506
|
22/07/2023
|
PROMOD KUMAR
|
3114010WL005771
|
PROMOD KUMAR
|
00078
|
CNRB0002153
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965416649
|
|
MR PARMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
BUDHANA
|
UP-14-010-009-001/158
(Gadi Noabad)
|
3114010000NRG24220720230051516
|
22/07/2023
|
GHAN SHYAM
|
3114010WL005773
|
GHAN SHYAM
|
00078
|
CNRB0006222
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965416685
|
|
GHAN SHYAM S/O RAM PRASAD
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
BUDHANA
|
UP-14-010-009-001/169
(Gadi Noabad)
|
3114010000NRG24220720230051518
|
22/07/2023
|
ANUJ KUMAR
|
3114010WL005773
|
ANUJ KUMAR
|
00078
|
CNRB0006222
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965416686
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
7
|
BUDHANA
|
UP-14-010-009-001/260
(Gadi Noabad)
|
3114010000NRG24220720230051520
|
22/07/2023
|
ANJUL
|
3114010WL005773
|
ANJUL
|
00078
|
CNRB0006222
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965416598
|
|
KUMARI ANJUL S/O SHREE ILAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
BUDHANA
|
UP-14-010-002-001/88
(Bhasana)
|
3114010000NRG24220720230051514
|
22/07/2023
|
KANHAIYA
|
3114010WL005773
|
KANHAIYA
|
00176
|
IDIB000B771
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965416671
|
|
Mr. KANHAIYA .
|
INDIAN BANK(607105)
|
|
9
|
BUDHANA
|
UP-14-010-002-001/88
(Bhasana)
|
3114010000NRG24220720230051515
|
22/07/2023
|
PRATAP
|
3114010WL005773
|
PRATAP
|
00176
|
IDIB000B771
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965416674
|
|
Mr. KANHAIYA .
|
INDIAN BANK(607105)
|
|
10
|
BUDHANA
|
UP-14-010-007-001/164
(Bahram Garh)
|
3114010000NRG24220720230051500
|
22/07/2023
|
SHAHNAJ
|
3114010WL005769
|
SHAHNAJ
|
00176
|
IDIB000B771
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965416687
|
|
SHAHNAJ
|
CANARA BANK(508532)
|
|
11
|
BUDHANA
|
UP-14-010-046-001/4
(Alipur Aterna)
|
3114010000NRG24220720230051524
|
22/07/2023
|
MADAN
|
3114010WL005773
|
MADAN
|
00176
|
IDIB000B771
|
230
|
230
|
Processed
|
29/07/2023
|
|
3965416672
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
BUDHANA
|
UP-14-010-016-001/290
(Luhshana)
|
3114009000NRG24220720230051616
|
22/07/2023
|
BATI DEVI
|
3114009WL005782
|
BATI DEVI
|
00176
|
IDIB000B878
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965416676
|
|
Mrs. Bati Devi
|
INDIAN BANK(607105)
|
|
13
|
BUDHANA
|
UP-14-010-025-001/272
(Vigyana)
|
3114010000NRG24220720230051449
|
22/07/2023
|
ISTKAR
|
3114010WL005764
|
ISTKAR
|
00176
|
IDIB000B878
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965416684
|
|
ISTKHAR SO ISTYAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
BUDHANA
|
UP-14-010-025-001/277
(Vigyana)
|
3114010000NRG24220720230051450
|
22/07/2023
|
MUJAMMIL
|
3114010WL005764
|
MUJAMMIL
|
00176
|
IDIB000B878
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965416673
|
|
Mr. MUJAMMIL .
|
INDIAN BANK(607105)
|
|
15
|
BUDHANA
|
UP-14-010-026-001/121
(Badoda)
|
3114010000NRG24220720230051623
|
22/07/2023
|
RAHUL KUMAR
|
3114010WL005783
|
RAHUL KUMAR
|
00176
|
IDIB000B878
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965416683
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
16
|
BUDHANA
|
UP-14-010-026-001/136
(Badoda)
|
3114010000NRG24220720230051624
|
22/07/2023
|
ANIL
|
3114010WL005783
|
ANIL
|
00176
|
IDIB000B878
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965416675
|
|
ANIL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
17
|
BUDHANA
|
UP-14-010-028-001/148
(Mind Kali)
|
3114009000NRG24220720230051620
|
22/07/2023
|
LOKENDRA KUMAR
|
3114009WL005782
|
LOKENDRA KUMAR
|
00349
|
PSIB0000603
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965416584
|
|
MR LOKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
18
|
BUDHANA
|
UP-14-010-033-001/245
(Ukawali)
|
3114010000NRG24220720230051505
|
22/07/2023
|
RUKSAR RANA
|
3114010WL005771
|
RUKSAR RANA
|
00349
|
PSIB0021451
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965416601
|
|
RUKSAR RANA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BUDHANA
|
UP-14-010-047-001/327
(Ukawali)
|
3114010000NRG24220720230051507
|
22/07/2023
|
MAHRAN KHAN
|
3114010WL005771
|
MAHRAN KHAN
|
00349
|
PSIB0021451
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965416602
|
|
MAHARANA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
20
|
BUDHANA
|
UP-14-010-046-001/21
(Alipur Aterna)
|
3114010000NRG24220720230051513
|
22/07/2023
|
SONIYA
|
3114010WL005772
|
SONIYA
|
00354
|
PUNB0056600
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416634
|
|
Mr. SAT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
21
|
BUDHANA
|
UP-14-009-023-001/131
(Durganpur)
|
3114009000NRG24220720230051569
|
22/07/2023
|
SHER SINGH
|
3114009WL005777
|
SHER SINGH
|
00354
|
PUNB0101300
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965416583
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHANA
|
UP-14-009-023-001/236
(Durganpur)
|
3114009000NRG24220720230051611
|
22/07/2023
|
PUSHPA
|
3114009WL005781
|
PUSHPA
|
00354
|
PUNB0101300
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965416587
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHANA
|
UP-14-009-023-001/243
(Durganpur)
|
3114009000NRG24220720230051570
|
22/07/2023
|
GUDDI
|
3114009WL005777
|
GUDDI
|
00354
|
PUNB0101300
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965416589
|
|
GUDDI W/O VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHANA
|
UP-14-009-023-001/247
(Durganpur)
|
3114009000NRG24220720230051571
|
22/07/2023
|
RAJEEV
|
3114009WL005777
|
RAJEEV
|
00354
|
PUNB0101300
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416591
|
|
RAJEEV SON OF BHOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHANA
|
UP-14-009-023-001/248
(Durganpur)
|
3114009000NRG24220720230051572
|
22/07/2023
|
LAKHAN SINGH
|
3114009WL005777
|
LAKHAN SINGH
|
00354
|
PUNB0101300
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965416593
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHANA
|
UP-14-009-023-001/251
(Durganpur)
|
3114009000NRG24220720230051573
|
22/07/2023
|
KAMAL KUMAR
|
3114009WL005777
|
KAMAL KUMAR
|
00354
|
PUNB0101300
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416592
|
|
KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHANA
|
UP-14-009-023-001/254
(Durganpur)
|
3114009000NRG24220720230051612
|
22/07/2023
|
SHAKUNTLA
|
3114009WL005781
|
SHAKUNTLA
|
00354
|
PUNB0101300
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965416590
|
|
SAKUNTALA W/O HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHANA
|
UP-14-009-023-001/59
(Durganpur)
|
3114009000NRG24220720230051574
|
22/07/2023
|
TRILOKI
|
3114009WL005777
|
TRILOKI
|
00354
|
PUNB0101300
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416585
|
|
TRILOKI S/O OMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHANA
|
UP-14-009-042-001/107
(Hariya Khera)
|
3114009000NRG24220720230051601
|
22/07/2023
|
SURENDRA
|
3114009WL005780
|
SURENDRA
|
00354
|
PUNB0101300
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416588
|
|
SURENDER SINGH S/O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHANA
|
UP-14-009-042-001/130
(Hariya Khera)
|
3114009000NRG24220720230051602
|
22/07/2023
|
RAMDHAN
|
3114009WL005780
|
RAMDHAN
|
00354
|
PUNB0101300
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416633
|
|
RAMDHAN SINGH AND KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHANA
|
UP-14-009-042-001/190
(Hariya Khera)
|
3114009000NRG24220720230051606
|
22/07/2023
|
SANJU
|
3114009WL005780
|
SANJU
|
00354
|
PUNB0101300
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416586
|
|
SANJU SO SHYAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
32
|
BUDHANA
|
UP-14-009-014-001/13
(Khera Mastan)
|
3114009000NRG24220720230051563
|
22/07/2023
|
SURENDRA
|
3114009WL005775
|
SURENDRA
|
00354
|
PUNB0104400
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416596
|
|
SURENDER KUMAR S/O ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHANA
|
UP-14-009-014-001/16
(Khera Mastan)
|
3114009000NRG24220720230051564
|
22/07/2023
|
YOGINDAR
|
3114009WL005775
|
YOGINDAR
|
00354
|
PUNB0104400
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416595
|
|
YOGENDRA S/OISHWAR V.KHERAMASTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHANA
|
UP-14-009-014-001/180
(Khera Mastan)
|
3114009000NRG24220720230051565
|
22/07/2023
|
RAVINDRA
|
3114009WL005775
|
RAVINDRA
|
00354
|
PUNB0104400
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416597
|
|
RAVINDRA KUMAR S/O ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHANA
|
UP-14-010-013-001/121
(Kurawa)
|
3114010000NRG24220720230051509
|
22/07/2023
|
SUNITA
|
3114010WL005772
|
SUNITA
|
00354
|
PUNB0104400
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416594
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
36
|
BUDHANA
|
UP-14-010-039-001/1040
(Husainabad Bhanwada)
|
3114010000NRG24220720230051464
|
22/07/2023
|
GULISTA
|
3114010WL005766
|
GULISTA
|
00354
|
PUNB0148900
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965416624
|
|
GULISTA WO SAKIB
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHANA
|
UP-14-010-039-001/1046
(Husainabad Bhanwada)
|
3114010000NRG24220720230051479
|
22/07/2023
|
JAMIL
|
3114010WL005767
|
JAMIL
|
00354
|
PUNB0148900
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416626
|
|
JAMEEL SO FAIYYAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHANA
|
UP-14-010-039-001/1120
(Husainabad Bhanwada)
|
3114010000NRG24220720230051465
|
22/07/2023
|
KHUSHI MOHD
|
3114010WL005766
|
KHUSHI MOHD
|
00354
|
PUNB0148900
|
3220
|
3220
|
Rejected
|
28/07/2023
|
|
3965416621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BUDHANA
|
UP-14-010-039-001/1133
(Husainabad Bhanwada)
|
3114010000NRG24220720230051466
|
22/07/2023
|
NARGISH
|
3114010WL005766
|
NARGISH
|
00354
|
PUNB0148900
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965416613
|
|
NARGISH WO FAJJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BUDHANA
|
UP-14-010-039-001/1135
(Husainabad Bhanwada)
|
3114010000NRG24220720230051467
|
22/07/2023
|
VARISHA
|
3114010WL005766
|
VARISHA
|
00354
|
PUNB0148900
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965416628
|
|
VAREESA WO TAREEKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BUDHANA
|
UP-14-010-039-001/1172
(Husainabad Bhanwada)
|
3114010000NRG24220720230051468
|
22/07/2023
|
IMKAN
|
3114010WL005766
|
IMKAN
|
00354
|
PUNB0148900
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965416620
|
|
IMKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BUDHANA
|
UP-14-010-039-001/1181
(Husainabad Bhanwada)
|
3114010000NRG24220720230051469
|
22/07/2023
|
JAMEEL
|
3114010WL005766
|
JAMEEL
|
00354
|
PUNB0148900
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965416648
|
|
JAMEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BUDHANA
|
UP-14-010-039-001/1225
(Husainabad Bhanwada)
|
3114010000NRG24220720230051470
|
22/07/2023
|
MISAYA
|
3114010WL005766
|
MISAYA
|
00354
|
PUNB0148900
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965416646
|
|
MISAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BUDHANA
|
UP-14-010-039-001/1228
(Husainabad Bhanwada)
|
3114010000NRG24220720230051471
|
22/07/2023
|
BALKISH
|
3114010WL005766
|
BALKISH
|
00354
|
PUNB0148900
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965416636
|
|
BALKISH WO MAUMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUDHANA
|
UP-14-010-039-001/748
(Husainabad Bhanwada)
|
3114010000NRG24220720230051480
|
22/07/2023
|
JISAN
|
3114010WL005767
|
JISAN
|
00354
|
PUNB0148900
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416627
|
|
MR JISHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUDHANA
|
UP-14-010-039-001/753
(Husainabad Bhanwada)
|
3114010000NRG24220720230051481
|
22/07/2023
|
USMAN
|
3114010WL005767
|
USMAN
|
00354
|
PUNB0148900
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416608
|
|
USAMAN S/O RAFEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BUDHANA
|
UP-14-010-039-001/797
(Husainabad Bhanwada)
|
3114010000NRG24220720230051482
|
22/07/2023
|
JAMIL
|
3114010WL005767
|
JAMIL
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416635
|
|
JAMIL SO MUSTI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BUDHANA
|
UP-14-010-039-001/798
(Husainabad Bhanwada)
|
3114010000NRG24220720230051483
|
22/07/2023
|
RAHILA
|
3114010WL005767
|
RAHILA
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416612
|
|
RAHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BUDHANA
|
UP-14-010-039-001/799
(Husainabad Bhanwada)
|
3114010000NRG24220720230051484
|
22/07/2023
|
SAMA
|
3114010WL005767
|
SAMA
|
00354
|
PUNB0148900
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416641
|
|
SAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BUDHANA
|
UP-14-010-039-001/806
(Husainabad Bhanwada)
|
3114010000NRG24220720230051472
|
22/07/2023
|
NASREEN
|
3114010WL005766
|
NASREEN
|
00354
|
PUNB0148900
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965416642
|
|
NASREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BUDHANA
|
UP-14-010-039-001/828
(Husainabad Bhanwada)
|
3114010000NRG24220720230051486
|
22/07/2023
|
ISLAMAN
|
3114010WL005767
|
ISLAMAN
|
00354
|
PUNB0148900
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416615
|
|
ISLAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BUDHANA
|
UP-14-010-039-001/869
(Husainabad Bhanwada)
|
3114010000NRG24220720230051487
|
22/07/2023
|
SANVVAR
|
3114010WL005767
|
SANVVAR
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416610
|
|
SANVVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BUDHANA
|
UP-14-010-039-001/883
(Husainabad Bhanwada)
|
3114010000NRG24220720230051473
|
22/07/2023
|
KURESHA
|
3114010WL005766
|
KURESHA
|
00354
|
PUNB0148900
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965416609
|
|
KURESHA WO MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BUDHANA
|
UP-14-010-039-001/897
(Husainabad Bhanwada)
|
3114010000NRG24220720230051488
|
22/07/2023
|
VALIM
|
3114010WL005767
|
VALIM
|
00354
|
PUNB0148900
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416644
|
|
VALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BUDHANA
|
UP-14-010-039-001/905
(Husainabad Bhanwada)
|
3114010000NRG24220720230051489
|
22/07/2023
|
HANEEF
|
3114010WL005767
|
HANEEF
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416604
|
|
HANEEF S/O BARKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BUDHANA
|
UP-14-010-039-001/925
(Husainabad Bhanwada)
|
3114010000NRG24220720230051474
|
22/07/2023
|
LILLA
|
3114010WL005766
|
LILLA
|
00354
|
PUNB0148900
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965416603
|
|
Shri Lilla .
|
INDIAN BANK(607105)
|
|
57
|
BUDHANA
|
UP-14-010-039-001/945
(Husainabad Bhanwada)
|
3114010000NRG24220720230051490
|
22/07/2023
|
MUSTAKEEM
|
3114010WL005767
|
MUSTAKEEM
|
00354
|
PUNB0148900
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416611
|
|
MUSTAKEEM SO MAHBOOB
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BUDHANA
|
UP-14-010-039-001/958
(Husainabad Bhanwada)
|
3114010000NRG24220720230051491
|
22/07/2023
|
RESHMA
|
3114010WL005767
|
RESHMA
|
00354
|
PUNB0148900
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416614
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BUDHANA
|
UP-14-010-039-001/960
(Husainabad Bhanwada)
|
3114010000NRG24220720230051475
|
22/07/2023
|
SABEELA
|
3114010WL005766
|
SABEELA
|
00354
|
PUNB0148900
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965416629
|
|
SABEELA WO ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BUDHANA
|
UP-14-010-039-001/962
(Husainabad Bhanwada)
|
3114010000NRG24220720230051476
|
22/07/2023
|
IMRANA
|
3114010WL005766
|
IMRANA
|
00354
|
PUNB0148900
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965416623
|
|
IMRANA WO AABDUL RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BUDHANA
|
UP-14-010-039-001/969
(Husainabad Bhanwada)
|
3114010000NRG24220720230051477
|
22/07/2023
|
JUNED
|
3114010WL005766
|
JUNED
|
00354
|
PUNB0148900
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965416617
|
|
MOHD JUNED
|
CANARA BANK(508532)
|
|
62
|
BUDHANA
|
UP-14-010-039-001/971
(Husainabad Bhanwada)
|
3114010000NRG24220720230051478
|
22/07/2023
|
BILAL
|
3114010WL005766
|
BILAL
|
00354
|
PUNB0148900
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965416607
|
|
BILAL S/O AKHALAK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BUDHANA
|
UP-14-010-042-001/651
(Kalayanpur)
|
3114010000NRG24220720230051581
|
22/07/2023
|
MOMEENA
|
3114010WL005778
|
MOMEENA
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416638
|
|
MEMEENA WO SABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BUDHANA
|
UP-14-010-042-001/905
(Kalayanpur)
|
3114010000NRG24220720230051582
|
22/07/2023
|
KALIM KHAN
|
3114010WL005778
|
KALIM KHAN
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416625
|
|
KALIM KHAN SO MAHMOOD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BUDHANA
|
UP-14-010-042-001/933
(Kalayanpur)
|
3114010000NRG24220720230051584
|
22/07/2023
|
JULEKHA
|
3114010WL005778
|
JULEKHA
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416631
|
|
JULEKHA WO RASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BUDHANA
|
UP-14-010-042-001/933
(Kalayanpur)
|
3114010000NRG24220720230051583
|
22/07/2023
|
RASHID
|
3114010WL005778
|
RASHID
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416606
|
|
RASHID SO NASEEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BUDHANA
|
UP-14-010-042-001/937
(Kalayanpur)
|
3114010000NRG24220720230051585
|
22/07/2023
|
AFSANA
|
3114010WL005778
|
AFSANA
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416640
|
|
AFSANA WO AFJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BUDHANA
|
UP-14-010-042-001/944
(Kalayanpur)
|
3114010000NRG24220720230051586
|
22/07/2023
|
KAYYUM
|
3114010WL005778
|
KAYYUM
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416643
|
|
KAYYUM S/O ISLAMUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BUDHANA
|
UP-14-010-042-001/945
(Kalayanpur)
|
3114010000NRG24220720230051587
|
22/07/2023
|
SHAHNAJ
|
3114010WL005778
|
SHAHNAJ
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416622
|
|
SAHANAJ WO PURAKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BUDHANA
|
UP-14-010-042-001/946
(Kalayanpur)
|
3114010000NRG24220720230051588
|
22/07/2023
|
ILIYAS
|
3114010WL005778
|
ILIYAS
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416647
|
|
ILIYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BUDHANA
|
UP-14-010-042-001/953
(Kalayanpur)
|
3114010000NRG24220720230051589
|
22/07/2023
|
ASIF
|
3114010WL005778
|
ASIF
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416630
|
|
MOHD ASIF SO SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BUDHANA
|
UP-14-010-042-001/962
(Kalayanpur)
|
3114010000NRG24220720230051591
|
22/07/2023
|
NAJMA
|
3114010WL005778
|
NAJMA
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416639
|
|
NAJMA WO TASLIM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BUDHANA
|
UP-14-010-042-001/963
(Kalayanpur)
|
3114010000NRG24220720230051592
|
22/07/2023
|
TASLEEM
|
3114010WL005778
|
TASLEEM
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416605
|
|
TASALEEM S/O ISALAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BUDHANA
|
UP-14-010-042-001/964
(Kalayanpur)
|
3114010000NRG24220720230051593
|
22/07/2023
|
MUEN
|
3114010WL005778
|
MUEN
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416618
|
|
MUEN U/G HARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BUDHANA
|
UP-14-010-042-001/965
(Kalayanpur)
|
3114010000NRG24220720230051594
|
22/07/2023
|
NAHID HASAN
|
3114010WL005778
|
NAHID HASAN
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416645
|
|
NAHID HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BUDHANA
|
UP-14-010-042-001/970
(Kalayanpur)
|
3114010000NRG24220720230051595
|
22/07/2023
|
Furkan
|
3114010WL005778
|
Furkan
|
00354
|
PUNB0148900
|
1840
|
1840
|
Rejected
|
28/07/2023
|
|
3965416619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BUDHANA
|
UP-14-010-042-001/972
(Kalayanpur)
|
3114010000NRG24220720230051596
|
22/07/2023
|
Monima
|
3114010WL005778
|
Monima
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416637
|
|
MOMINA WO SARFRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BUDHANA
|
UP-14-010-042-001/980
(Kalayanpur)
|
3114010000NRG24220720230051598
|
22/07/2023
|
Vashid Ali
|
3114010WL005778
|
Vashid Ali
|
00354
|
PUNB0148900
|
1840
|
1840
|
Processed
|
28/07/2023
|
|
3965416616
|
|
VASHID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92460
|
92460
|
|
|
|
|
|
|
|
|
79
|
BUDHANA
|
UP-14-010-016-001/286
(Luhshana)
|
3114009000NRG24220720230051615
|
22/07/2023
|
AMIT KUMAR
|
3114009WL005782
|
AMIT KUMAR
|
00354
|
PUNB0302300
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965416650
|
|
AMIT KUMAR SO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
80
|
BUDHANA
|
UP-14-009-042-001/153
(Hariya Khera)
|
3114009000NRG24220720230051604
|
22/07/2023
|
SANOJ
|
3114009WL005780
|
SANOJ
|
00354
|
PUNB0534300
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416680
|
|
SANOJ SO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BUDHANA
|
UP-14-009-042-001/190
(Hariya Khera)
|
3114009000NRG24220720230051607
|
22/07/2023
|
SUNITA
|
3114009WL005780
|
SUNITA
|
00354
|
PUNB0534300
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416681
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BUDHANA
|
UP-14-009-042-001/191
(Hariya Khera)
|
3114009000NRG24220720230051608
|
22/07/2023
|
GEETA
|
3114009WL005780
|
GEETA
|
00354
|
PUNB0534300
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416682
|
|
GEETA D/O SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
83
|
BUDHANA
|
UP-14-009-035-001/680
(Rajpur Chachpur)
|
3114009000NRG24220720230051614
|
22/07/2023
|
SANJEEV KUMAR
|
3114009WL005782
|
SANJEEV KUMAR
|
00354
|
PUNB0757400
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965416690
|
|
SANJEEV KUMAR SO RAGHURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BUDHANA
|
UP-14-009-035-001/745
(Rajpur Chachpur)
|
3114009000NRG24220720230051501
|
22/07/2023
|
SAHANWAJ
|
3114009WL005770
|
SAHANWAJ
|
00354
|
PUNB0757400
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965416694
|
|
SAHNWAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BUDHANA
|
UP-14-009-035-001/749
(Rajpur Chachpur)
|
3114009000NRG24220720230051502
|
22/07/2023
|
ANKUL KUMAR
|
3114009WL005770
|
ANKUL KUMAR
|
00354
|
PUNB0757400
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965416693
|
|
ANKUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BUDHANA
|
UP-14-009-039-001/103
(Sarnawali)
|
3114009000NRG24220720230051494
|
22/07/2023
|
NITIN MALIK
|
3114009WL005768
|
NITIN MALIK
|
00354
|
PUNB0757400
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965416692
|
|
NITIN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BUDHANA
|
UP-14-009-039-001/106
(Sarnawali)
|
3114009000NRG24220720230051495
|
22/07/2023
|
RAHUL KUMAR
|
3114009WL005768
|
RAHUL KUMAR
|
00354
|
PUNB0757400
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965416688
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
88
|
BUDHANA
|
UP-14-009-039-001/109
(Sarnawali)
|
3114009000NRG24220720230051496
|
22/07/2023
|
KAPIL PANCHAL
|
3114009WL005768
|
KAPIL PANCHAL
|
00354
|
PUNB0757400
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965416689
|
|
Mr. KAPIL PANCHAL S/O SHARANPAL PANCHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
89
|
BUDHANA
|
UP-14-010-026-001/11
(Badoda)
|
3114010000NRG24220720230051622
|
22/07/2023
|
SACHIN
|
3114010WL005783
|
SACHIN
|
00385
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965416691
|
|
SACHIN S/O SURJAN
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
90
|
BUDHANA
|
UP-14-010-013-001/150
(Kurawa)
|
3114010000NRG24220720230051510
|
22/07/2023
|
KAUSHAR
|
3114010WL005772
|
KAUSHAR
|
00415
|
SBIN0000662
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416655
|
|
MR KAUSHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
91
|
BUDHANA
|
UP-14-010-009-001/90
(Gadi Noabad)
|
3114010000NRG24220720230051521
|
22/07/2023
|
SHAUKINDRA
|
3114010WL005773
|
SHAUKINDRA
|
00415
|
SBIN0002402
|
460
|
460
|
Processed
|
28/07/2023
|
|
3965416652
|
|
MR SHOKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
92
|
BUDHANA
|
UP-14-009-042-001/145
(Hariya Khera)
|
3114009000NRG24220720230051603
|
22/07/2023
|
VIJAYPAL SINGH
|
3114009WL005780
|
VIJAYPAL SINGH
|
00415
|
SBIN0007067
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416651
|
|
MR VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BUDHANA
|
UP-14-010-021-001/209
(Jogiya Khera)
|
3114010000NRG24220720230051599
|
22/07/2023
|
SHAKIL
|
3114010WL005779
|
SHAKIL
|
00415
|
SBIN0007067
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965416600
|
|
SHAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BUDHANA
|
UP-14-010-021-001/414
(Jogiya Khera)
|
3114009000NRG24220720230051576
|
22/07/2023
|
ALAUDEEN
|
3114009WL005777
|
ALAUDEEN
|
00415
|
SBIN0007067
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
3965416654
|
|
Alaudin .
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BUDHANA
|
UP-14-010-021-001/431
(Jogiya Khera)
|
3114009000NRG24220720230051577
|
22/07/2023
|
FAKRUDEEN
|
3114009WL005777
|
FAKRUDEEN
|
00415
|
SBIN0007067
|
3220
|
3220
|
Processed
|
28/07/2023
|
|
3965416663
|
|
MR FAKRUDDEEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BUDHANA
|
UP-14-010-021-001/442
(Jogiya Khera)
|
3114009000NRG24220720230051578
|
22/07/2023
|
INTAYAJI
|
3114009WL005777
|
INTAYAJI
|
00415
|
SBIN0007067
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3965416666
|
|
MISS INTAYAJI MR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BUDHANA
|
UP-14-010-021-001/444
(Jogiya Khera)
|
3114009000NRG24220720230051579
|
22/07/2023
|
ZAMSHAID
|
3114009WL005777
|
ZAMSHAID
|
00415
|
SBIN0007067
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3965416667
|
|
MR ZAMSAID
|
STATE BANK OF INDIA(508548)
|
|
98
|
BUDHANA
|
UP-14-010-021-001/489
(Jogiya Khera)
|
3114010000NRG24220720230051600
|
22/07/2023
|
RAFIK
|
3114010WL005779
|
RAFIK
|
00415
|
SBIN0007067
|
690
|
690
|
Processed
|
28/07/2023
|
|
3965416658
|
|
MR RAFIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
BUDHANA
|
UP-14-010-021-001/522
(Jogiya Khera)
|
3114009000NRG24220720230051580
|
22/07/2023
|
YASIN
|
3114009WL005777
|
YASIN
|
00415
|
SBIN0007067
|
2070
|
2070
|
Processed
|
28/07/2023
|
|
3965416661
|
|
MR YASIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
100
|
BUDHANA
|
UP-14-009-028-001/327
(Biral)
|
3114009000NRG24220720230051613
|
22/07/2023
|
SUDESH DEVI
|
3114009WL005782
|
SUDESH DEVI
|
00415
|
SBIN0007434
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965416632
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BUDHANA
|
UP-14-010-016-001/511
(Luhshana)
|
3114009000NRG24220720230051617
|
22/07/2023
|
VIMLESH
|
3114009WL005782
|
VIMLESH
|
00415
|
SBIN0007434
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965416669
|
|
MRS VIMLESH XXX
|
STATE BANK OF INDIA(508548)
|
|
102
|
BUDHANA
|
UP-14-010-016-001/512
(Luhshana)
|
3114009000NRG24220720230051618
|
22/07/2023
|
RAJNESH SAINI
|
3114009WL005782
|
RAJNESH SAINI
|
00415
|
SBIN0007434
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965416665
|
|
MRS RAJNESH SAINI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BUDHANA
|
UP-14-010-016-001/513
(Luhshana)
|
3114009000NRG24220720230051619
|
22/07/2023
|
RAHUL KUMAR
|
3114009WL005782
|
RAHUL KUMAR
|
00415
|
SBIN0007434
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965416670
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BUDHANA
|
UP-14-010-017-001/612
(Mandwada)
|
3114010000NRG24220720230051463
|
22/07/2023
|
SAHARUN
|
3114010WL005766
|
SAHARUN
|
00415
|
SBIN0007434
|
3220
|
3220
|
Processed
|
29/07/2023
|
|
3965416668
|
|
SAHARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BUDHANA
|
UP-14-010-025-001/257
(Vigyana)
|
3114010000NRG24220720230051448
|
22/07/2023
|
AYYUB
|
3114010WL005764
|
AYYUB
|
00415
|
SBIN0007434
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965416599
|
|
MR AYYUB
|
STATE BANK OF INDIA(508548)
|
|
106
|
BUDHANA
|
UP-14-010-033-001/243
(Ukawali)
|
3114010000NRG24220720230051503
|
22/07/2023
|
RAHIL
|
3114010WL005771
|
RAHIL
|
00415
|
SBIN0007434
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965416656
|
|
Rahil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BUDHANA
|
UP-14-010-033-001/244
(Ukawali)
|
3114010000NRG24220720230051504
|
22/07/2023
|
BAHAB BEG
|
3114010WL005771
|
BAHAB BEG
|
00415
|
SBIN0007434
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965416662
|
|
MR BAHABBEG SONOF HAMNBEG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
108
|
BUDHANA
|
UP-14-009-007-001/160
(Karoda)
|
3114009000NRG24220720230051568
|
22/07/2023
|
VIKAS KUMAR
|
3114009WL005776
|
VIKAS KUMAR
|
00415
|
SBIN0007754
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965416657
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BUDHANA
|
UP-14-010-013-001/104
(Kurawa)
|
3114010000NRG24220720230051508
|
22/07/2023
|
TARAVATI
|
3114010WL005772
|
TARAVATI
|
00415
|
SBIN0007754
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416659
|
|
TARAWATI W/OMUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BUDHANA
|
UP-14-010-013-001/96
(Kurawa)
|
3114010000NRG24220720230051511
|
22/07/2023
|
KAMLESH
|
3114010WL005772
|
KAMLESH
|
00415
|
SBIN0007754
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416653
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BUDHANA
|
UP-14-010-013-001/96
(Kurawa)
|
3114010000NRG24220720230051512
|
22/07/2023
|
SATYAPAL
|
3114010WL005772
|
SATYAPAL
|
00415
|
SBIN0007754
|
920
|
920
|
Processed
|
28/07/2023
|
|
3965416660
|
|
MR SATYPAL SATYPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
112
|
BUDHANA
|
UP-14-010-007-001/139
(Bahram Garh)
|
3114010000NRG24220720230051499
|
22/07/2023
|
ALIJAN
|
3114010WL005769
|
ALIJAN
|
00415
|
SBIN0011440
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965416664
|
|
MR ALIJAN ALIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
113
|
BUDHANA
|
UP-14-010-007-001/137
(Bahram Garh)
|
3114010000NRG24220720230051497
|
22/07/2023
|
MANAVVAR
|
3114010WL005769
|
MANAVVAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965416696
|
|
MANAVVAR S/O AKBAR
|
SARVA UP GRAMIN BANK(607135)
|
|
114
|
BUDHANA
|
UP-14-010-007-001/138
(Bahram Garh)
|
3114010000NRG24220720230051498
|
22/07/2023
|
ANVAR
|
3114010WL005769
|
ANVAR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/07/2023
|
|
3965416695
|
|
ANVAR S/O SHARIF
|
SARVA UP GRAMIN BANK(607135)
|
|
115
|
BUDHANA
|
UP-14-010-009-001/191
(Gadi Noabad)
|
3114010000NRG24220720230051519
|
22/07/2023
|
DHARMENDRA
|
3114010WL005773
|
DHARMENDRA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
28/07/2023
|
|
3965416697
|
|
DHARMENDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184920
|
184920
|
|
|
|
|
|
|
|